|
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-19-005-017-001/119601
(SUNDA)
|
1219005000NRG23180920220015778
|
19/09/2022
|
Kaeshal
|
1219005WL0000416
|
Kaeshal
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946276
|
|
Kaeshal
|
|
|
2
|
TAORU
|
HR-19-005-017-001/119602
(SUNDA)
|
1219005000NRG23180920220015779
|
19/09/2022
|
Mubeen
|
1219005WL0000416
|
Mubeen
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946275
|
|
Mubeen
|
|
|
3
|
TAORU
|
HR-19-005-017-001/119603
(SUNDA)
|
1219005000NRG23180920220015780
|
19/09/2022
|
Sabir
|
1219005WL0000416
|
Sabir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946277
|
|
Sabir
|
|
|
4
|
TAORU
|
HR-19-005-017-001/119604
(SUNDA)
|
1219005000NRG23180920220015781
|
19/09/2022
|
Sharuk
|
1219005WL0000416
|
Sharuk
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946278
|
|
Sharuk
|
|
|
5
|
TAORU
|
HR-19-005-017-001/119607
(SUNDA)
|
1219005000NRG23180920220015782
|
19/09/2022
|
Monis
|
1219005WL0000416
|
Monis
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946279
|
|
Monis
|
|
|
6
|
TAORU
|
HR-19-005-017-001/119608
(SUNDA)
|
1219005000NRG23180920220015783
|
19/09/2022
|
Irfan
|
1219005WL0000416
|
Irfan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946280
|
|
Irfan
|
|
|
7
|
TAORU
|
HR-19-005-017-001/119610
(SUNDA)
|
1219005000NRG23180920220015784
|
19/09/2022
|
Sahid
|
1219005WL0000416
|
Sahid
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946281
|
|
Sahid
|
|
|
8
|
TAORU
|
HR-19-005-017-001/119611
(SUNDA)
|
1219005000NRG23180920220015785
|
19/09/2022
|
Azib
|
1219005WL0000416
|
Azib
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946282
|
|
Azib
|
|
|
9
|
TAORU
|
HR-19-005-017-001/119612
(SUNDA)
|
1219005000NRG23180920220015786
|
19/09/2022
|
Sohil
|
1219005WL0000416
|
Sohil
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946283
|
|
Sohil
|
|
|
10
|
TAORU
|
HR-19-005-017-001/119613
(SUNDA)
|
1219005000NRG23180920220015787
|
19/09/2022
|
Jamsed
|
1219005WL0000416
|
Jamsed
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946284
|
|
Jamsed
|
|
|
11
|
TAORU
|
HR-19-005-017-001/119614
(SUNDA)
|
1219005000NRG23180920220015788
|
19/09/2022
|
Jahul
|
1219005WL0000416
|
Jahul
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946285
|
|
Jahul
|
|
|
12
|
TAORU
|
HR-19-005-017-001/119615
(SUNDA)
|
1219005000NRG23180920220015789
|
19/09/2022
|
Juned
|
1219005WL0000416
|
Juned
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946286
|
|
Juned
|
|
|
13
|
TAORU
|
HR-19-005-017-001/119616
(SUNDA)
|
1219005000NRG23180920220015790
|
19/09/2022
|
Jahul
|
1219005WL0000416
|
Jahul
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946287
|
|
Jahul
|
|
|
14
|
TAORU
|
HR-19-005-017-001/119618
(SUNDA)
|
1219005000NRG23180920220015791
|
19/09/2022
|
Nosad
|
1219005WL0000416
|
Nosad
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946288
|
|
Nosad
|
|
|
15
|
TAORU
|
HR-19-005-017-001/119622
(SUNDA)
|
1219005000NRG23180920220015792
|
19/09/2022
|
Saleem
|
1219005WL0000416
|
Saleem
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946289
|
|
Saleem
|
|
|
16
|
TAORU
|
HR-19-005-017-001/119624
(SUNDA)
|
1219005000NRG23180920220015793
|
19/09/2022
|
Taleem
|
1219005WL0000416
|
Taleem
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946290
|
|
Taleem
|
|
|
17
|
TAORU
|
HR-19-005-017-001/119627
(SUNDA)
|
1219005000NRG23180920220015794
|
19/09/2022
|
Mubarik
|
1219005WL0000416
|
Mubarik
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946291
|
|
Mubarik
|
|
|
18
|
TAORU
|
HR-19-005-017-001/119630
(SUNDA)
|
1219005000NRG23180920220015795
|
19/09/2022
|
Rafeeq
|
1219005WL0000416
|
Rafeeq
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946292
|
|
Rafeeq
|
|
|
19
|
TAORU
|
HR-19-005-017-001/119631
(SUNDA)
|
1219005000NRG23180920220015796
|
19/09/2022
|
Rahul
|
1219005WL0000416
|
Rahul
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946293
|
|
Rahul
|
|
|
20
|
TAORU
|
HR-19-005-017-001/119635
(SUNDA)
|
1219005000NRG23180920220015797
|
19/09/2022
|
Sakir
|
1219005WL0000416
|
Sakir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946294
|
|
Sakir
|
|
|
21
|
TAORU
|
HR-19-005-017-001/119637
(SUNDA)
|
1219005000NRG23180920220015798
|
19/09/2022
|
Mustakim
|
1219005WL0000416
|
Mustakim
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946295
|
|
Mustakim
|
|
|
22
|
TAORU
|
HR-19-005-017-001/119641
(SUNDA)
|
1219005000NRG23180920220015799
|
19/09/2022
|
Ruksana
|
1219005WL0000416
|
Ruksana
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946296
|
|
Ruksana
|
|
|
23
|
TAORU
|
HR-19-005-017-001/119642
(SUNDA)
|
1219005000NRG23180920220015800
|
19/09/2022
|
Rubina
|
1219005WL0000416
|
Rubina
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946297
|
|
Rubina
|
|
|
24
|
TAORU
|
HR-19-005-017-001/119644
(SUNDA)
|
1219005000NRG23180920220015801
|
19/09/2022
|
Imran
|
1219005WL0000416
|
Imran
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946298
|
|
Imran
|
|
|
25
|
TAORU
|
HR-19-005-017-001/119648
(SUNDA)
|
1219005000NRG23180920220015802
|
19/09/2022
|
Hakam
|
1219005WL0000416
|
Hakam
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946299
|
|
Hakam
|
|
|
26
|
TAORU
|
HR-19-005-017-001/119651
(SUNDA)
|
1219005000NRG23180920220015803
|
19/09/2022
|
Akhtar
|
1219005WL0000416
|
Akhtar
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946300
|
|
Akhtar
|
|
|
27
|
TAORU
|
HR-19-005-017-001/119653
(SUNDA)
|
1219005000NRG23180920220015804
|
19/09/2022
|
Ieba
|
1219005WL0000416
|
Ieba
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946301
|
|
Ieba
|
|
|
28
|
TAORU
|
HR-19-005-017-001/119654
(SUNDA)
|
1219005000NRG23180920220015805
|
19/09/2022
|
Aasiq
|
1219005WL0000416
|
Aasiq
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946302
|
|
Aasiq
|
|
|
29
|
TAORU
|
HR-19-005-017-001/119657
(SUNDA)
|
1219005000NRG23180920220015806
|
19/09/2022
|
Farmeena
|
1219005WL0000416
|
Farmeena
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946303
|
|
Farmeena
|
|
|
30
|
TAORU
|
HR-19-005-017-001/119658
(SUNDA)
|
1219005000NRG23180920220015807
|
19/09/2022
|
Shabu
|
1219005WL0000416
|
Shabu
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946304
|
|
Shabu
|
|
|
31
|
TAORU
|
HR-19-005-017-001/119660
(SUNDA)
|
1219005000NRG23180920220015808
|
19/09/2022
|
Hoseni
|
1219005WL0000416
|
Hoseni
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946305
|
|
Hoseni
|
|
|
32
|
TAORU
|
HR-19-005-017-001/119661
(SUNDA)
|
1219005000NRG23180920220015809
|
19/09/2022
|
Sabila
|
1219005WL0000416
|
Sabila
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946306
|
|
Sabila
|
|
|
33
|
TAORU
|
HR-19-005-017-001/119663
(SUNDA)
|
1219005000NRG23180920220015810
|
19/09/2022
|
Sarmeena
|
1219005WL0000416
|
Sarmeena
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946307
|
|
Sarmeena
|
|
|
34
|
TAORU
|
HR-19-005-017-001/119664
(SUNDA)
|
1219005000NRG23180920220015811
|
19/09/2022
|
Samina
|
1219005WL0000416
|
Samina
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946308
|
|
Samina
|
|
|
35
|
TAORU
|
HR-19-005-017-001/119666
(SUNDA)
|
1219005000NRG23180920220015812
|
19/09/2022
|
Irshad
|
1219005WL0000416
|
Irshad
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946309
|
|
Irshad
|
|
|
36
|
TAORU
|
HR-19-005-017-001/119667
(SUNDA)
|
1219005000NRG23180920220015813
|
19/09/2022
|
Arbaj
|
1219005WL0000416
|
Arbaj
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946310
|
|
Arbaj
|
|
|
37
|
TAORU
|
HR-19-005-017-001/119670
(SUNDA)
|
1219005000NRG23180920220015814
|
19/09/2022
|
Masood
|
1219005WL0000416
|
Masood
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946311
|
|
Masood
|
|
|
38
|
TAORU
|
HR-19-005-017-001/119672
(SUNDA)
|
1219005000NRG23180920220015815
|
19/09/2022
|
Saleem
|
1219005WL0000416
|
Saleem
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946312
|
|
Saleem
|
|
|
39
|
TAORU
|
HR-19-005-017-001/119673
(SUNDA)
|
1219005000NRG23180920220015816
|
19/09/2022
|
Juber
|
1219005WL0000416
|
Juber
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946313
|
|
Juber
|
|
|
40
|
TAORU
|
HR-19-005-017-001/119675
(SUNDA)
|
1219005000NRG23180920220015817
|
19/09/2022
|
Tasleem
|
1219005WL0000416
|
Tasleem
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946314
|
|
Tasleem
|
|
|
41
|
TAORU
|
HR-19-005-017-001/119677
(SUNDA)
|
1219005000NRG23180920220015818
|
19/09/2022
|
Aalim
|
1219005WL0000416
|
Aalim
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946315
|
|
Aalim
|
|
|
42
|
TAORU
|
HR-19-005-017-001/119678
(SUNDA)
|
1219005000NRG23180920220015819
|
19/09/2022
|
Anish
|
1219005WL0000416
|
Anish
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946316
|
|
Anish
|
|
|
43
|
TAORU
|
HR-19-005-017-001/119687
(SUNDA)
|
1219005000NRG23180920220015822
|
19/09/2022
|
Rahisan
|
1219005WL0000416
|
Rahisan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946317
|
|
Rahisan
|
|
|
44
|
TAORU
|
HR-19-005-017-001/119689
(SUNDA)
|
1219005000NRG23180920220015823
|
19/09/2022
|
Satpal
|
1219005WL0000416
|
Satpal
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946318
|
|
Satpal
|
|
|
45
|
TAORU
|
HR-19-005-017-001/119741
(SUNDA)
|
1219005000NRG23180920220015825
|
19/09/2022
|
Jisana
|
1219005WL0000416
|
Jisana
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946319
|
|
Jisana
|
|
|
46
|
TAORU
|
HR-19-005-017-001/119744
(SUNDA)
|
1219005000NRG23180920220015826
|
19/09/2022
|
Daljeet
|
1219005WL0000416
|
Daljeet
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946320
|
|
Daljeet
|
|
|
47
|
TAORU
|
HR-19-005-017-001/119875
(SUNDA)
|
1219005000NRG23180920220015827
|
19/09/2022
|
Aasif
|
1219005WL0000416
|
Aasif
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946321
|
|
Aasif
|
|
|
48
|
TAORU
|
HR-19-005-017-001/119876
(SUNDA)
|
1219005000NRG23180920220015828
|
19/09/2022
|
Jaituni
|
1219005WL0000416
|
Jaituni
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946322
|
|
Jaituni
|
|
|
49
|
TAORU
|
HR-19-005-017-001/119878
(SUNDA)
|
1219005000NRG23180920220015829
|
19/09/2022
|
Rukseena
|
1219005WL0000416
|
Rukseena
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946323
|
|
Rukseena
|
|
|
50
|
TAORU
|
HR-19-005-017-001/119879
(SUNDA)
|
1219005000NRG23180920220015830
|
19/09/2022
|
Moin
|
1219005WL0000416
|
Moin
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946324
|
|
Moin
|
|
|
51
|
TAORU
|
HR-19-005-017-001/119880
(SUNDA)
|
1219005000NRG23180920220015831
|
19/09/2022
|
Sourav
|
1219005WL0000416
|
Sourav
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946325
|
|
Sourav
|
|
|
52
|
TAORU
|
HR-19-005-017-001/119881
(SUNDA)
|
1219005000NRG23180920220015832
|
19/09/2022
|
Rafik
|
1219005WL0000416
|
Rafik
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946326
|
|
Rafik
|
|
|
53
|
TAORU
|
HR-19-005-017-001/119882
(SUNDA)
|
1219005000NRG23180920220015833
|
19/09/2022
|
Samiri
|
1219005WL0000416
|
Samiri
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946327
|
|
Samiri
|
|
|
54
|
TAORU
|
HR-19-005-017-001/119883
(SUNDA)
|
1219005000NRG23180920220015834
|
19/09/2022
|
Dilsana
|
1219005WL0000416
|
Dilsana
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946328
|
|
Dilsana
|
|
|
55
|
TAORU
|
HR-19-005-017-001/119884
(SUNDA)
|
1219005000NRG23180920220015835
|
19/09/2022
|
Sakir
|
1219005WL0000416
|
Sakir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946329
|
|
Sakir
|
|
|
56
|
TAORU
|
HR-19-005-017-001/119885
(SUNDA)
|
1219005000NRG23180920220015836
|
19/09/2022
|
Yogesh
|
1219005WL0000416
|
Yogesh
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946330
|
|
Yogesh
|
|
|
57
|
TAORU
|
HR-19-005-017-001/119886
(SUNDA)
|
1219005000NRG23180920220015837
|
19/09/2022
|
Ramesh
|
1219005WL0000416
|
Ramesh
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946331
|
|
Ramesh
|
|
|
58
|
TAORU
|
HR-19-005-017-001/119895
(SUNDA)
|
1219005000NRG23180920220015838
|
19/09/2022
|
Sunita
|
1219005WL0000416
|
Sunita
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946332
|
|
Sunita
|
|
|
59
|
TAORU
|
HR-19-005-017-001/119897
(SUNDA)
|
1219005000NRG23180920220015839
|
19/09/2022
|
Reema
|
1219005WL0000416
|
Reema
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946333
|
|
Reema
|
|
|
60
|
TAORU
|
HR-19-005-017-001/119898
(SUNDA)
|
1219005000NRG23180920220015840
|
19/09/2022
|
Bhavna
|
1219005WL0000416
|
Bhavna
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946334
|
|
Bhavna
|
|
|
61
|
TAORU
|
HR-19-005-017-001/119905
(SUNDA)
|
1219005000NRG23180920220015841
|
19/09/2022
|
Kamlesh
|
1219005WL0000416
|
Kamlesh
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946335
|
|
Kamlesh
|
|
|
62
|
TAORU
|
HR-19-005-017-001/119907
(SUNDA)
|
1219005000NRG23180920220015842
|
19/09/2022
|
Ombati
|
1219005WL0000416
|
Ombati
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946336
|
|
Ombati
|
|
|
63
|
TAORU
|
HR-19-005-017-001/119910
(SUNDA)
|
1219005000NRG23180920220015843
|
19/09/2022
|
Kavita
|
1219005WL0000416
|
Kavita
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946337
|
|
Kavita
|
|
|
64
|
TAORU
|
HR-19-005-017-001/119912
(SUNDA)
|
1219005000NRG23180920220015844
|
19/09/2022
|
Pinki
|
1219005WL0000416
|
Pinki
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941946338
|
|
Pinki
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275392
|
275392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275392
|
275392
|
|
|
|
|
|
|
|