|
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
|
JULANA
|
HR-14-004-024-001/11248
(KILAZAFAR GARH)
|
1214004000NRG22310320220140547
|
01/04/2022
|
JAIDEV
|
1214004WL0003760
|
JAIDEV
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE50
|
DBFL
|
|
|
|
2
|
JULANA
|
HR-14-004-024-001/11248
(KILAZAFAR GARH)
|
1214004000NRG22310320220140548
|
01/04/2022
|
SARITA
|
1214004WL0003760
|
SARITA
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE52
|
DBFL
|
|
|
|
3
|
JULANA
|
HR-14-004-024-001/11866
(KILAZAFAR GARH)
|
1214004000NRG22310320220140550
|
01/04/2022
|
MEJAR
|
1214004WL0003760
|
MEJAR
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE4A
|
DBFL
|
|
|
|
4
|
JULANA
|
HR-14-004-024-001/11869
(KILAZAFAR GARH)
|
1214004000NRG22310320220140551
|
01/04/2022
|
MOSAM
|
1214004WL0003760
|
MOSAM
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE48
|
DBFL
|
|
|
|
5
|
JULANA
|
HR-14-004-024-001/12084
(KILAZAFAR GARH)
|
1214004000NRG22310320220140552
|
01/04/2022
|
MUKESH DEVI
|
1214004WL0003760
|
MUKESH DEVI
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE4D
|
DBFL
|
|
|
|
6
|
JULANA
|
HR-14-004-024-001/12084-A
(KILAZAFAR GARH)
|
1214004000NRG22310320220140553
|
01/04/2022
|
MANJU
|
1214004WL0003760
|
MANJU
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE4E
|
DBFL
|
|
|
|
7
|
JULANA
|
HR-14-004-024-001/31387
(KILAZAFAR GARH)
|
1214004000NRG22310320220140556
|
01/04/2022
|
SUSHMA
|
1214004WL0003760
|
SUSHMA
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE54
|
DBFL
|
|
|
|
8
|
JULANA
|
HR-14-004-024-001/31768
(KILAZAFAR GARH)
|
1214004000NRG22310320220140558
|
01/04/2022
|
SUDESH DEVI
|
1214004WL0003760
|
SUDESH DEVI
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE4F
|
DBFL
|
|
|
|
9
|
JULANA
|
HR-14-004-024-001/31768-A
(KILAZAFAR GARH)
|
1214004000NRG22310320220140559
|
01/04/2022
|
RAKESH
|
1214004WL0003760
|
RAKESH
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE53
|
DBFL
|
|
|
|
10
|
JULANA
|
HR-14-004-024-001/9651
(KILAZAFAR GARH)
|
1214004000NRG22310320220140560
|
01/04/2022
|
DINESH KUMAR
|
1214004WL0003760
|
DINESH KUMAR
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE4B
|
DBFL
|
|
|
|
11
|
JULANA
|
HR-14-004-024-001/9651-A
(KILAZAFAR GARH)
|
1214004000NRG22310320220140562
|
01/04/2022
|
GEETA
|
1214004WL0003760
|
GEETA
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE51
|
DBFL
|
|
|
|
12
|
JULANA
|
HR-14-004-024-001/9651-A
(KILAZAFAR GARH)
|
1214004000NRG22310320220140561
|
01/04/2022
|
MANJIT
|
1214004WL0003760
|
MANJIT
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE4C
|
DBFL
|
|
|
|
13
|
JULANA
|
HR-14-004-024-001/9651-B
(KILAZAFAR GARH)
|
1214004000NRG22310320220140563
|
01/04/2022
|
NARESH
|
1214004WL0003760
|
NARESH
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE49
|
DBFL
|
|
|
|
14
|
JULANA
|
HR-14-004-024-001/9651-B
(KILAZAFAR GARH)
|
1214004000NRG22310320220140564
|
01/04/2022
|
REKHA
|
1214004WL0003760
|
REKHA
|
00415
|
SBIN0050269
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220010CE55
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|