|
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
|
INDRI
|
HR-19-006-050-001/35632
(KALIYAKA)
|
1219006000NRG22070420220206793
|
07/04/2022
|
Suresh
|
1219006WL0003642
|
Suresh
|
00108
|
UTIB0SGCB31
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6EA
|
DBFL
|
|
|
|
2
|
INDRI
|
HR-19-006-050-001/35657
(KALIYAKA)
|
1219006000NRG22070420220207705
|
07/04/2022
|
Asha
|
1219006WL0003652
|
Asha
|
00108
|
UTIB0SGCB31
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6F8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
3
|
INDRI
|
HR-19-006-050-001/35601
(KALIYAKA)
|
1219006000NRG22070420220206775
|
07/04/2022
|
Balkishan
|
1219006WL0003642
|
Balkishan
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6EF
|
DBFL
|
|
|
|
4
|
INDRI
|
HR-19-006-050-001/35603
(KALIYAKA)
|
1219006000NRG22070420220206776
|
07/04/2022
|
Suresh
|
1219006WL0003642
|
Suresh
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6EE
|
DBFL
|
|
|
|
5
|
INDRI
|
HR-19-006-050-001/35604
(KALIYAKA)
|
1219006000NRG22070420220206777
|
07/04/2022
|
Virender
|
1219006WL0003642
|
Virender
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6F5
|
DBFL
|
|
|
|
6
|
INDRI
|
HR-19-006-050-001/35607
(KALIYAKA)
|
1219006000NRG22070420220206778
|
07/04/2022
|
Maya
|
1219006WL0003642
|
Maya
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6EB
|
DBFL
|
|
|
|
7
|
INDRI
|
HR-19-006-050-001/35610
(KALIYAKA)
|
1219006000NRG22070420220206780
|
07/04/2022
|
Nepal
|
1219006WL0003642
|
Nepal
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6F3
|
DBFL
|
|
|
|
8
|
INDRI
|
HR-19-006-050-001/35612
(KALIYAKA)
|
1219006000NRG22070420220206782
|
07/04/2022
|
Sher Singh
|
1219006WL0003642
|
Sher Singh
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6EC
|
DBFL
|
|
|
|
9
|
INDRI
|
HR-19-006-050-001/35613
(KALIYAKA)
|
1219006000NRG22070420220206783
|
07/04/2022
|
Ram Singh
|
1219006WL0003642
|
Ram Singh
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6E7
|
DBFL
|
|
|
|
10
|
INDRI
|
HR-19-006-050-001/35616
(KALIYAKA)
|
1219006000NRG22070420220206784
|
07/04/2022
|
Rajendra
|
1219006WL0003642
|
Rajendra
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6E5
|
DBFL
|
|
|
|
11
|
INDRI
|
HR-19-006-050-001/35617
(KALIYAKA)
|
1219006000NRG22070420220206785
|
07/04/2022
|
Suraj Bhan
|
1219006WL0003642
|
Suraj Bhan
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6F4
|
DBFL
|
|
|
|
12
|
INDRI
|
HR-19-006-050-001/35621
(KALIYAKA)
|
1219006000NRG22070420220206787
|
07/04/2022
|
Devi Shah
|
1219006WL0003642
|
Devi Shah
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6F7
|
DBFL
|
|
|
|
13
|
INDRI
|
HR-19-006-050-001/35626
(KALIYAKA)
|
1219006000NRG22070420220206789
|
07/04/2022
|
Bijendra
|
1219006WL0003642
|
Bijendra
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6F6
|
DBFL
|
|
|
|
14
|
INDRI
|
HR-19-006-050-001/35627
(KALIYAKA)
|
1219006000NRG22070420220206790
|
07/04/2022
|
Surendra
|
1219006WL0003642
|
Surendra
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6F2
|
DBFL
|
|
|
|
15
|
INDRI
|
HR-19-006-050-001/35630
(KALIYAKA)
|
1219006000NRG22070420220206792
|
07/04/2022
|
Tara
|
1219006WL0003642
|
Tara
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6F0
|
DBFL
|
|
|
|
16
|
INDRI
|
HR-19-006-050-001/35633
(KALIYAKA)
|
1219006000NRG22070420220206794
|
07/04/2022
|
Budhram
|
1219006WL0003642
|
Budhram
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6F1
|
DBFL
|
|
|
|
17
|
INDRI
|
HR-19-006-050-001/35640
(KALIYAKA)
|
1219006000NRG22070420220206795
|
07/04/2022
|
Mahender
|
1219006WL0003642
|
Mahender
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6E3
|
DBFL
|
|
|
|
18
|
INDRI
|
HR-19-006-050-001/35643
(KALIYAKA)
|
1219006000NRG22070420220206797
|
07/04/2022
|
Subhash
|
1219006WL0003642
|
Subhash
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6E6
|
DBFL
|
|
|
|
19
|
INDRI
|
HR-19-006-050-001/35644
(KALIYAKA)
|
1219006000NRG22070420220206798
|
07/04/2022
|
Babita
|
1219006WL0003642
|
Babita
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6E4
|
DBFL
|
|
|
|
20
|
INDRI
|
HR-19-006-050-001/35647
(KALIYAKA)
|
1219006000NRG22070420220207697
|
07/04/2022
|
Maya
|
1219006WL0003652
|
Maya
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6E8
|
DBFL
|
|
|
|
21
|
INDRI
|
HR-19-006-050-001/35647
(KALIYAKA)
|
1219006000NRG22070420220207698
|
07/04/2022
|
Ram kishan
|
1219006WL0003652
|
Ram kishan
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6E9
|
DBFL
|
|
|
|
22
|
INDRI
|
HR-19-006-050-001/35665
(KALIYAKA)
|
1219006000NRG22070420220207707
|
07/04/2022
|
Nand Kishor
|
1219006WL0003652
|
Nand Kishor
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6ED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|