|
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-15-009-015-001/120153
(LADWI)
|
1215009000NRG23270520220019292
|
27/05/2022
|
pawan
|
1215009WL0000277
|
pawan
|
00108
|
UTIB0HCCB01
|
4965
|
4965
|
Processed
|
09/06/2022
|
|
2167017853
|
|
pawan
|
|
|
2
|
ADAMPUR
|
HR-15-009-015-001/120165
(LADWI)
|
1215009000NRG23270520220019296
|
27/05/2022
|
SUMESHTA
|
1215009WL0000277
|
SUMESHTA
|
00108
|
UTIB0HCCB01
|
3310
|
3310
|
Processed
|
09/06/2022
|
|
2167017848
|
|
SUMESHTA
|
|
|
3
|
ADAMPUR
|
HR-15-009-015-001/120229
(LADWI)
|
1215009000NRG23270520220019332
|
27/05/2022
|
SAROJ
|
1215009WL0000277
|
SAROJ
|
00108
|
UTIB0HCCB01
|
3310
|
3310
|
Rejected
|
09/06/2022
|
|
N0622003BBC27
|
Account closed
|
|
|
|
4
|
ADAMPUR
|
HR-15-009-015-001/5521
(LADWI)
|
1215009000NRG23270520220019365
|
27/05/2022
|
ranbir
|
1215009WL0000277
|
ranbir
|
00108
|
UTIB0HCCB01
|
3310
|
3310
|
Processed
|
09/06/2022
|
|
2167017852
|
|
ranbir
|
|
|
5
|
ADAMPUR
|
HR-15-009-016-001/1014
(MAHALSARA)
|
1215009000NRG23270520220019375
|
27/05/2022
|
vinod kumar
|
1215009WL0000277
|
vinod kumar
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
09/06/2022
|
|
2167017847
|
|
vinod kumar
|
|
|
6
|
ADAMPUR
|
HR-15-009-016-001/114815
(MAHALSARA)
|
1215009000NRG23270520220019383
|
27/05/2022
|
SANTOSH
|
1215009WL0000277
|
SANTOSH
|
00108
|
UTIB0HCCB01
|
3641
|
3641
|
Processed
|
09/06/2022
|
|
2167017851
|
|
SANTOSH
|
|
|
7
|
ADAMPUR
|
HR-15-009-016-001/1687
(MAHALSARA)
|
1215009000NRG23270520220019393
|
27/05/2022
|
meena
|
1215009WL0000277
|
meena
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
09/06/2022
|
|
2167017850
|
|
meena
|
|
|
8
|
ADAMPUR
|
HR-15-009-016-001/91492
(MAHALSARA)
|
1215009000NRG23270520220019420
|
27/05/2022
|
Jarman
|
1215009WL0000277
|
Jarman
|
00108
|
UTIB0HCCB01
|
4303
|
4303
|
Processed
|
09/06/2022
|
|
2167017849
|
|
Jarman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32107
|
32107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32107
|
32107
|
|
|
|
|
|
|
|