|
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)
|
1219005000NRG23221020220020389
|
23/10/2022
|
Kaeshal
|
1219005WL0000549
|
Kaeshal
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578515
|
|
Kaeshal
|
|
|
2
|
TAORU
|
HR-19-005-017-001/119602
(SUNDA)
|
1219005000NRG23221020220020390
|
23/10/2022
|
Mubeen
|
1219005WL0000549
|
Mubeen
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578514
|
|
Mubeen
|
|
|
3
|
TAORU
|
HR-19-005-017-001/119603
(SUNDA)
|
1219005000NRG23221020220020391
|
23/10/2022
|
Sabir
|
1219005WL0000549
|
Sabir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578516
|
|
Sabir
|
|
|
4
|
TAORU
|
HR-19-005-017-001/119604
(SUNDA)
|
1219005000NRG23221020220020392
|
23/10/2022
|
Sharuk
|
1219005WL0000549
|
Sharuk
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578517
|
|
Sharuk
|
|
|
5
|
TAORU
|
HR-19-005-017-001/119607
(SUNDA)
|
1219005000NRG23221020220020393
|
23/10/2022
|
Monis
|
1219005WL0000549
|
Monis
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578518
|
|
Monis
|
|
|
6
|
TAORU
|
HR-19-005-017-001/119608
(SUNDA)
|
1219005000NRG23221020220020394
|
23/10/2022
|
Irfan
|
1219005WL0000549
|
Irfan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578519
|
|
Irfan
|
|
|
7
|
TAORU
|
HR-19-005-017-001/119610
(SUNDA)
|
1219005000NRG23221020220020395
|
23/10/2022
|
Sahid
|
1219005WL0000549
|
Sahid
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578520
|
|
Sahid
|
|
|
8
|
TAORU
|
HR-19-005-017-001/119611
(SUNDA)
|
1219005000NRG23221020220020396
|
23/10/2022
|
Azib
|
1219005WL0000549
|
Azib
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578521
|
|
Azib
|
|
|
9
|
TAORU
|
HR-19-005-017-001/119612
(SUNDA)
|
1219005000NRG23221020220020397
|
23/10/2022
|
Sohil
|
1219005WL0000549
|
Sohil
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578522
|
|
Sohil
|
|
|
10
|
TAORU
|
HR-19-005-017-001/119613
(SUNDA)
|
1219005000NRG23221020220020398
|
23/10/2022
|
Jamsed
|
1219005WL0000549
|
Jamsed
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578523
|
|
Jamsed
|
|
|
11
|
TAORU
|
HR-19-005-017-001/119614
(SUNDA)
|
1219005000NRG23221020220020399
|
23/10/2022
|
Jahul
|
1219005WL0000549
|
Jahul
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578524
|
|
Jahul
|
|
|
12
|
TAORU
|
HR-19-005-017-001/119615
(SUNDA)
|
1219005000NRG23221020220020400
|
23/10/2022
|
Juned
|
1219005WL0000549
|
Juned
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578525
|
|
Juned
|
|
|
13
|
TAORU
|
HR-19-005-017-001/119616
(SUNDA)
|
1219005000NRG23221020220020401
|
23/10/2022
|
Jahul
|
1219005WL0000549
|
Jahul
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578526
|
|
Jahul
|
|
|
14
|
TAORU
|
HR-19-005-017-001/119618
(SUNDA)
|
1219005000NRG23221020220020402
|
23/10/2022
|
Nosad
|
1219005WL0000549
|
Nosad
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578527
|
|
Nosad
|
|
|
15
|
TAORU
|
HR-19-005-017-001/119622
(SUNDA)
|
1219005000NRG23221020220020403
|
23/10/2022
|
Saleem
|
1219005WL0000549
|
Saleem
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578528
|
|
Saleem
|
|
|
16
|
TAORU
|
HR-19-005-017-001/119624
(SUNDA)
|
1219005000NRG23221020220020404
|
23/10/2022
|
Taleem
|
1219005WL0000549
|
Taleem
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578529
|
|
Taleem
|
|
|
17
|
TAORU
|
HR-19-005-017-001/119627
(SUNDA)
|
1219005000NRG23221020220020405
|
23/10/2022
|
Mubarik
|
1219005WL0000549
|
Mubarik
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578530
|
|
Mubarik
|
|
|
18
|
TAORU
|
HR-19-005-017-001/119630
(SUNDA)
|
1219005000NRG23221020220020406
|
23/10/2022
|
Rafeeq
|
1219005WL0000549
|
Rafeeq
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578531
|
|
Rafeeq
|
|
|
19
|
TAORU
|
HR-19-005-017-001/119631
(SUNDA)
|
1219005000NRG23221020220020407
|
23/10/2022
|
Rahul
|
1219005WL0000549
|
Rahul
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578532
|
|
Rahul
|
|
|
20
|
TAORU
|
HR-19-005-017-001/119635
(SUNDA)
|
1219005000NRG23221020220020408
|
23/10/2022
|
Sakir
|
1219005WL0000549
|
Sakir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578533
|
|
Sakir
|
|
|
21
|
TAORU
|
HR-19-005-017-001/119637
(SUNDA)
|
1219005000NRG23221020220020409
|
23/10/2022
|
Mustakim
|
1219005WL0000549
|
Mustakim
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578534
|
|
Mustakim
|
|
|
22
|
TAORU
|
HR-19-005-017-001/119641
(SUNDA)
|
1219005000NRG23221020220020410
|
23/10/2022
|
Ruksana
|
1219005WL0000549
|
Ruksana
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578535
|
|
Ruksana
|
|
|
23
|
TAORU
|
HR-19-005-017-001/119642
(SUNDA)
|
1219005000NRG23221020220020411
|
23/10/2022
|
Rubina
|
1219005WL0000549
|
Rubina
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578536
|
|
Rubina
|
|
|
24
|
TAORU
|
HR-19-005-017-001/119644
(SUNDA)
|
1219005000NRG23221020220020412
|
23/10/2022
|
Imran
|
1219005WL0000549
|
Imran
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578537
|
|
Imran
|
|
|
25
|
TAORU
|
HR-19-005-017-001/119648
(SUNDA)
|
1219005000NRG23221020220020413
|
23/10/2022
|
Hakam
|
1219005WL0000549
|
Hakam
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578538
|
|
Hakam
|
|
|
26
|
TAORU
|
HR-19-005-017-001/119651
(SUNDA)
|
1219005000NRG23221020220020414
|
23/10/2022
|
Akhtar
|
1219005WL0000549
|
Akhtar
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578539
|
|
Akhtar
|
|
|
27
|
TAORU
|
HR-19-005-017-001/119653
(SUNDA)
|
1219005000NRG23221020220020415
|
23/10/2022
|
Ieba
|
1219005WL0000549
|
Ieba
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578540
|
|
Ieba
|
|
|
28
|
TAORU
|
HR-19-005-017-001/119654
(SUNDA)
|
1219005000NRG23221020220020416
|
23/10/2022
|
Aasiq
|
1219005WL0000549
|
Aasiq
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578541
|
|
Aasiq
|
|
|
29
|
TAORU
|
HR-19-005-017-001/119657
(SUNDA)
|
1219005000NRG23221020220020417
|
23/10/2022
|
Farmeena
|
1219005WL0000549
|
Farmeena
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578542
|
|
Farmeena
|
|
|
30
|
TAORU
|
HR-19-005-017-001/119658
(SUNDA)
|
1219005000NRG23221020220020418
|
23/10/2022
|
Shabu
|
1219005WL0000549
|
Shabu
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578543
|
|
Shabu
|
|
|
31
|
TAORU
|
HR-19-005-017-001/119660
(SUNDA)
|
1219005000NRG23221020220020419
|
23/10/2022
|
Hoseni
|
1219005WL0000549
|
Hoseni
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578544
|
|
Hoseni
|
|
|
32
|
TAORU
|
HR-19-005-017-001/119661
(SUNDA)
|
1219005000NRG23221020220020420
|
23/10/2022
|
Sabila
|
1219005WL0000549
|
Sabila
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578545
|
|
Sabila
|
|
|
33
|
TAORU
|
HR-19-005-017-001/119663
(SUNDA)
|
1219005000NRG23221020220020421
|
23/10/2022
|
Sarmeena
|
1219005WL0000549
|
Sarmeena
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578546
|
|
Sarmeena
|
|
|
34
|
TAORU
|
HR-19-005-017-001/119664
(SUNDA)
|
1219005000NRG23221020220020422
|
23/10/2022
|
Samina
|
1219005WL0000549
|
Samina
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578547
|
|
Samina
|
|
|
35
|
TAORU
|
HR-19-005-017-001/119666
(SUNDA)
|
1219005000NRG23221020220020423
|
23/10/2022
|
Irshad
|
1219005WL0000549
|
Irshad
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578548
|
|
Irshad
|
|
|
36
|
TAORU
|
HR-19-005-017-001/119667
(SUNDA)
|
1219005000NRG23221020220020424
|
23/10/2022
|
Arbaj
|
1219005WL0000549
|
Arbaj
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578549
|
|
Arbaj
|
|
|
37
|
TAORU
|
HR-19-005-017-001/119670
(SUNDA)
|
1219005000NRG23221020220020425
|
23/10/2022
|
Masood
|
1219005WL0000549
|
Masood
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578550
|
|
Masood
|
|
|
38
|
TAORU
|
HR-19-005-017-001/119672
(SUNDA)
|
1219005000NRG23221020220020426
|
23/10/2022
|
Saleem
|
1219005WL0000549
|
Saleem
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578551
|
|
Saleem
|
|
|
39
|
TAORU
|
HR-19-005-017-001/119673
(SUNDA)
|
1219005000NRG23221020220020427
|
23/10/2022
|
Juber
|
1219005WL0000549
|
Juber
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578552
|
|
Juber
|
|
|
40
|
TAORU
|
HR-19-005-017-001/119675
(SUNDA)
|
1219005000NRG23221020220020428
|
23/10/2022
|
Tasleem
|
1219005WL0000549
|
Tasleem
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578553
|
|
Tasleem
|
|
|
41
|
TAORU
|
HR-19-005-017-001/119677
(SUNDA)
|
1219005000NRG23221020220020429
|
23/10/2022
|
Aalim
|
1219005WL0000549
|
Aalim
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
29/10/2022
|
|
6002578554
|
|
Aalim
|
|
|
42
|
TAORU
|
HR-19-005-017-001/119678
(SUNDA)
|
1219005000NRG23221020220020430
|
23/10/2022
|
Anish
|
1219005WL0000549
|
Anish
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
29/10/2022
|
|
6002578555
|
|
Anish
|
|
|
43
|
TAORU
|
HR-19-005-017-001/119680
(SUNDA)
|
1219005000NRG23221020220020431
|
23/10/2022
|
Jannati
|
1219005WL0000549
|
Jannati
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
29/10/2022
|
|
6002578559
|
|
Jannati
|
|
|
44
|
TAORU
|
HR-19-005-017-001/119681
(SUNDA)
|
1219005000NRG23221020220020432
|
23/10/2022
|
Saddam
|
1219005WL0000549
|
Saddam
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
29/10/2022
|
|
6002578558
|
|
Saddam
|
|
|
45
|
TAORU
|
HR-19-005-017-001/150001
(SUNDA)
|
1219005000NRG23221020220020434
|
23/10/2022
|
Munfida
|
1219005WL0000549
|
Munfida
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
29/10/2022
|
|
6002578561
|
|
Munfida
|
|
|
46
|
TAORU
|
HR-19-005-017-001/150002
(SUNDA)
|
1219005000NRG23221020220020435
|
23/10/2022
|
Rihana
|
1219005WL0000549
|
Rihana
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Rejected
|
29/10/2022
|
|
N10220167016F
|
No Such Account
|
|
|
|
47
|
TAORU
|
HR-19-005-017-001/150003
(SUNDA)
|
1219005000NRG23221020220020436
|
23/10/2022
|
Kamal
|
1219005WL0000549
|
Kamal
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Rejected
|
29/10/2022
|
|
N102201670170
|
No Such Account
|
|
|
|
48
|
TAORU
|
HR-19-005-017-001/150004
(SUNDA)
|
1219005000NRG23221020220020437
|
23/10/2022
|
Dalipo
|
1219005WL0000549
|
Dalipo
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
29/10/2022
|
|
6002578562
|
|
Dalipo
|
|
|
49
|
TAORU
|
HR-19-005-017-001/150005
(SUNDA)
|
1219005000NRG23221020220020438
|
23/10/2022
|
Savita
|
1219005WL0000549
|
Savita
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
29/10/2022
|
|
6002578563
|
|
Savita
|
|
|
50
|
TAORU
|
HR-19-005-017-001/150006
(SUNDA)
|
1219005000NRG23221020220020439
|
23/10/2022
|
Sumita
|
1219005WL0000549
|
Sumita
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578564
|
|
Sumita
|
|
|
51
|
TAORU
|
HR-19-005-017-001/150007
(SUNDA)
|
1219005000NRG23221020220020440
|
23/10/2022
|
Shakuntala
|
1219005WL0000549
|
Shakuntala
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578560
|
|
Shakuntala
|
|
|
52
|
TAORU
|
HR-19-005-017-001/150010
(SUNDA)
|
1219005000NRG23221020220020441
|
23/10/2022
|
Savita
|
1219005WL0000549
|
Savita
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578565
|
|
Savita
|
|
|
53
|
TAORU
|
HR-19-005-017-001/150012
(SUNDA)
|
1219005000NRG23221020220020442
|
23/10/2022
|
Seema
|
1219005WL0000549
|
Seema
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578566
|
|
Seema
|
|
|
54
|
TAORU
|
HR-19-005-017-001/150013
(SUNDA)
|
1219005000NRG23221020220020443
|
23/10/2022
|
Parmila
|
1219005WL0000549
|
Parmila
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Rejected
|
29/10/2022
|
|
N102201670137
|
No Such Account
|
|
|
|
55
|
TAORU
|
HR-19-005-017-001/150101
(SUNDA)
|
1219005000NRG23221020220020444
|
23/10/2022
|
Rekha
|
1219005WL0000549
|
Rekha
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Rejected
|
29/10/2022
|
|
N10220167016E
|
No Such Account
|
|
|
|
56
|
TAORU
|
HR-19-005-017-001/150102
(SUNDA)
|
1219005000NRG23221020220020445
|
23/10/2022
|
Pooja
|
1219005WL0000549
|
Pooja
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Rejected
|
29/10/2022
|
|
N10220167016D
|
No Such Account
|
|
|
|
57
|
TAORU
|
HR-19-005-017-001/150201
(SUNDA)
|
1219005000NRG23221020220020446
|
23/10/2022
|
Hansraj
|
1219005WL0000549
|
Hansraj
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578557
|
|
Hansraj
|
|
|
58
|
TAORU
|
HR-19-005-017-001/150202
(SUNDA)
|
1219005000NRG23221020220020447
|
23/10/2022
|
Ajit
|
1219005WL0000549
|
Ajit
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578556
|
|
Ajit
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252553
|
252553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252553
|
252553
|
|
|
|
|
|
|
|