|
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
|
ADAMPUR
|
HR-15-009-008-001/1027
(DHANI SISWAL)
|
1215009000NRG23010920220106400
|
02/09/2022
|
meenaksi
|
1215009WL0001793
|
meenaksi
|
00108
|
UTIB0HCCB01
|
2648
|
2648
|
Processed
|
20/10/2022
|
|
5849792374
|
|
meenaksi
|
|
|
2
|
ADAMPUR
|
HR-15-009-008-001/1036
(DHANI SISWAL)
|
1215009000NRG23010920220106405
|
02/09/2022
|
rohtash
|
1215009WL0001793
|
rohtash
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792372
|
|
rohtash
|
|
|
3
|
ADAMPUR
|
HR-15-009-008-001/1070
(DHANI SISWAL)
|
1215009000NRG23010920220106413
|
02/09/2022
|
MENA
|
1215009WL0001793
|
MENA
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792373
|
|
MENA
|
|
|
4
|
ADAMPUR
|
HR-15-009-008-001/143
(DHANI SISWAL)
|
1215009000NRG23010920220106418
|
02/09/2022
|
krishana devi
|
1215009WL0001793
|
krishana devi
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792371
|
|
krishana devi
|
|
|
5
|
ADAMPUR
|
HR-15-009-008-001/1747
(DHANI SISWAL)
|
1215009000NRG23010920220106422
|
02/09/2022
|
birkha
|
1215009WL0001793
|
birkha
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792375
|
|
birkha
|
|
|
6
|
ADAMPUR
|
HR-15-009-008-001/1747
(DHANI SISWAL)
|
1215009000NRG23010920220106421
|
02/09/2022
|
pawan kumar
|
1215009WL0001793
|
pawan kumar
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792376
|
|
pawan kumar
|
|
|
7
|
ADAMPUR
|
HR-15-009-008-001/1971
(DHANI SISWAL)
|
1215009000NRG23010920220106424
|
02/09/2022
|
RULIRAM
|
1215009WL0001793
|
RULIRAM
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792370
|
|
RULIRAM
|
|
|
8
|
ADAMPUR
|
HR-15-009-008-001/1988
(DHANI SISWAL)
|
1215009000NRG23010920220106427
|
02/09/2022
|
ROHATSH KUMAR
|
1215009WL0001793
|
ROHATSH KUMAR
|
00108
|
UTIB0HCCB01
|
3310
|
3310
|
Rejected
|
27/10/2022
|
|
N092200016EF9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|