|
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-15-009-008-001/1025
(DHANI SISWAL)
|
1215009000NRG23311020220151580
|
04/11/2022
|
om parkash
|
1215009WL0002669
|
om parkash
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388281011
|
|
om parkash
|
|
|
2
|
ADAMPUR
|
HR-15-009-008-001/1025
(DHANI SISWAL)
|
1215009000NRG23311020220151581
|
04/11/2022
|
susila
|
1215009WL0002669
|
susila
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388281012
|
|
susila
|
|
|
3
|
ADAMPUR
|
HR-15-009-008-001/1027
(DHANI SISWAL)
|
1215009000NRG23311020220151582
|
04/11/2022
|
meenaksi
|
1215009WL0002669
|
meenaksi
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388281017
|
|
meenaksi
|
|
|
4
|
ADAMPUR
|
HR-15-009-008-001/143
(DHANI SISWAL)
|
1215009000NRG23311020220151620
|
04/11/2022
|
krishana devi
|
1215009WL0002674
|
krishana devi
|
00108
|
UTIB0HCCB01
|
4965
|
4965
|
Processed
|
11/11/2022
|
|
6388281015
|
|
krishana devi
|
|
|
5
|
ADAMPUR
|
HR-15-009-008-001/1747
(DHANI SISWAL)
|
1215009000NRG23311020220151623
|
04/11/2022
|
birkha
|
1215009WL0002674
|
birkha
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388281019
|
|
birkha
|
|
|
6
|
ADAMPUR
|
HR-15-009-008-001/1747
(DHANI SISWAL)
|
1215009000NRG23311020220151622
|
04/11/2022
|
pawan kumar
|
1215009WL0002674
|
pawan kumar
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388281018
|
|
pawan kumar
|
|
|
7
|
ADAMPUR
|
HR-15-009-008-001/1971
(DHANI SISWAL)
|
1215009000NRG23311020220151665
|
04/11/2022
|
RULIRAM
|
1215009WL0002676
|
RULIRAM
|
00108
|
UTIB0HCCB01
|
4965
|
4965
|
Processed
|
11/11/2022
|
|
6388281014
|
|
RULIRAM
|
|
|
8
|
ADAMPUR
|
HR-15-009-008-001/1972
(DHANI SISWAL)
|
1215009000NRG23311020220151666
|
04/11/2022
|
KRISHNA
|
1215009WL0002676
|
KRISHNA
|
00108
|
UTIB0HCCB01
|
4965
|
4965
|
Processed
|
11/11/2022
|
|
6388281016
|
|
KRISHNA
|
|
|
9
|
ADAMPUR
|
HR-15-009-008-001/1988
(DHANI SISWAL)
|
1215009000NRG23311020220151626
|
04/11/2022
|
ROHATSH KUMAR
|
1215009WL0002674
|
ROHATSH KUMAR
|
00108
|
UTIB0HCCB01
|
4965
|
4965
|
Processed
|
11/11/2022
|
|
6388281013
|
|
ROHATSH KUMAR
|
|
|
10
|
ADAMPUR
|
HR-15-009-008-001/3160
(DHANI SISWAL)
|
1215009000NRG23311020220151630
|
04/11/2022
|
Geeta
|
1215009WL0002674
|
Geeta
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388281020
|
|
Geeta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47664
|
47664
|
|
|
|
|
|
|
|