|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAORU
|
HR-19-005-017-001/119895
(SUNDA)
|
1219005000NRG23171020220019594
|
17/10/2022
|
Sunita
|
1219005WL0000535
|
Sunita
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853057
|
|
Sunita
|
|
|
2
|
TAORU
|
HR-19-005-017-001/350092
(SUNDA)
|
1219005000NRG23171020220019595
|
17/10/2022
|
Sabila
|
1219005WL0000535
|
Sabila
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853053
|
|
Sabila
|
|
|
3
|
TAORU
|
HR-19-005-017-001/350093
(SUNDA)
|
1219005000NRG23171020220019596
|
17/10/2022
|
Aarif
|
1219005WL0000535
|
Aarif
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853056
|
|
Aarif
|
|
|
4
|
TAORU
|
HR-19-005-017-001/350094
(SUNDA)
|
1219005000NRG23171020220019597
|
17/10/2022
|
Aabid
|
1219005WL0000535
|
Aabid
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853051
|
|
Aabid
|
|
|
5
|
TAORU
|
HR-19-005-017-001/350095
(SUNDA)
|
1219005000NRG23171020220019598
|
17/10/2022
|
Keerti
|
1219005WL0000535
|
Keerti
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853052
|
|
Keerti
|
|
|
6
|
TAORU
|
HR-19-005-017-001/350096
(SUNDA)
|
1219005000NRG23171020220019599
|
17/10/2022
|
Pooja
|
1219005WL0000535
|
Pooja
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853048
|
|
Pooja
|
|
|
7
|
TAORU
|
HR-19-005-017-001/350097
(SUNDA)
|
1219005000NRG23171020220019600
|
17/10/2022
|
Satish kumar
|
1219005WL0000535
|
Satish kumar
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853049
|
|
Satish kumar
|
|
|
8
|
TAORU
|
HR-19-005-017-001/350098
(SUNDA)
|
1219005000NRG23171020220019601
|
17/10/2022
|
Pooja
|
1219005WL0000535
|
Pooja
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853054
|
|
Pooja
|
|
|
9
|
TAORU
|
HR-19-005-017-001/350099
(SUNDA)
|
1219005000NRG23171020220019602
|
17/10/2022
|
Atul
|
1219005WL0000535
|
Atul
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853055
|
|
Atul
|
|
|
10
|
TAORU
|
HR-19-005-017-001/350100
(SUNDA)
|
1219005000NRG23171020220019603
|
17/10/2022
|
Sakuntla
|
1219005WL0000535
|
Sakuntla
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853050
|
|
Sakuntla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|