|
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
|
BHATTU KALAN
|
HR-18-021-012-001/18958
(DAIYAR)
|
1218021000NRG24150920230169628
|
15/09/2023
|
DURA RAM
|
1218021WL003174
|
DURA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442264
|
|
DURA RAM
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/22127
(DAIYAR)
|
1218021000NRG24150920230169636
|
15/09/2023
|
TOPA DEVI
|
1218021WL003174
|
TOPA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274442265
|
|
TOPA DEVI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/22200
(DAIYAR)
|
1218021000NRG24150920230169665
|
15/09/2023
|
RAISA
|
1218021WL003174
|
RAISA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442262
|
|
RAISA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-012-001/5085
(DAIYAR)
|
1218021000NRG24150920230169727
|
15/09/2023
|
ROSHNI DEVI
|
1218021WL003174
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274442269
|
|
ROSHNI DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-012-001/8460
(DAIYAR)
|
1218021000NRG24150920230169766
|
15/09/2023
|
POOJA
|
1218021WL003174
|
POOJA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274442267
|
|
POOJA
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-012-001/8664
(DAIYAR)
|
1218021000NRG24150920230169777
|
15/09/2023
|
SUSHILA
|
1218021WL003174
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274442266
|
|
SUSHILA
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-012-001/8752
(DAIYAR)
|
1218021000NRG24150920230169787
|
15/09/2023
|
SANTOSH
|
1218021WL003174
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274442268
|
|
SANTOSH
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-012-001/8792
(DAIYAR)
|
1218021000NRG24150920230169791
|
15/09/2023
|
HOSIYAR
|
1218021WL003174
|
HOSIYAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274442270
|
|
HOSIYAR
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-012-001/22180
(DAIYAR)
|
1218021000NRG24150920230169653
|
15/09/2023
|
MUKESH
|
1218021WL003174
|
MUKESH
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274442263
|
|
MUKESH
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-012-001/22300
(DAIYAR)
|
1218021000NRG24150920230169704
|
15/09/2023
|
RAJBALA
|
1218021WL003174
|
RAJBALA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274442261
|
|
RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|