|
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-19-005-016-001/160364
(SHIKARPUR)
|
1219005000NRG23171020220019576
|
17/10/2022
|
afseena
|
1219005WL0000533
|
afseena
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853063
|
|
afseena
|
|
|
2
|
TAORU
|
HR-19-005-016-001/160365
(SHIKARPUR)
|
1219005000NRG23171020220019577
|
17/10/2022
|
aspak khan
|
1219005WL0000533
|
aspak khan
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853058
|
|
aspak khan
|
|
|
3
|
TAORU
|
HR-19-005-016-001/160366
(SHIKARPUR)
|
1219005000NRG23171020220019578
|
17/10/2022
|
aasif
|
1219005WL0000533
|
aasif
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853059
|
|
aasif
|
|
|
4
|
TAORU
|
HR-19-005-016-001/160367
(SHIKARPUR)
|
1219005000NRG23171020220019579
|
17/10/2022
|
nusrat
|
1219005WL0000533
|
nusrat
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853064
|
|
nusrat
|
|
|
5
|
TAORU
|
HR-19-005-016-001/160368
(SHIKARPUR)
|
1219005000NRG23171020220019580
|
17/10/2022
|
ALMUDDIN
|
1219005WL0000533
|
ALMUDDIN
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853060
|
|
ALMUDDIN
|
|
|
6
|
TAORU
|
HR-19-005-016-001/160372
(SHIKARPUR)
|
1219005000NRG23171020220019581
|
17/10/2022
|
nyaju
|
1219005WL0000533
|
nyaju
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853062
|
|
nyaju
|
|
|
7
|
TAORU
|
HR-19-005-016-001/160373
(SHIKARPUR)
|
1219005000NRG23171020220019582
|
17/10/2022
|
jamshida
|
1219005WL0000533
|
jamshida
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853067
|
|
jamshida
|
|
|
8
|
TAORU
|
HR-19-005-016-001/160375
(SHIKARPUR)
|
1219005000NRG23171020220019583
|
17/10/2022
|
haleema
|
1219005WL0000533
|
haleema
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853065
|
|
haleema
|
|
|
9
|
TAORU
|
HR-19-005-016-001/160376
(SHIKARPUR)
|
1219005000NRG23171020220019584
|
17/10/2022
|
sayra
|
1219005WL0000533
|
sayra
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853066
|
|
sayra
|
|
|
10
|
TAORU
|
HR-19-005-016-001/160377
(SHIKARPUR)
|
1219005000NRG23171020220019585
|
17/10/2022
|
sapi
|
1219005WL0000533
|
sapi
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965853061
|
|
sapi
|
|
|
11
|
TAORU
|
HR-19-005-017-001/350101
(SUNDA)
|
1219005000NRG23171020220019604
|
17/10/2022
|
Amrita
|
1219005WL0000535
|
Amrita
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853070
|
|
Amrita
|
|
|
12
|
TAORU
|
HR-19-005-017-001/350102
(SUNDA)
|
1219005000NRG23171020220019605
|
17/10/2022
|
Rajan
|
1219005WL0000535
|
Rajan
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853068
|
|
Rajan
|
|
|
13
|
TAORU
|
HR-19-005-017-001/350103
(SUNDA)
|
1219005000NRG23171020220019606
|
17/10/2022
|
Seema
|
1219005WL0000535
|
Seema
|
00108
|
UTIB0SGCB14
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965853069
|
|
Seema
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25156
|
25156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25156
|
25156
|
|
|
|
|
|
|
|