|
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-19-005-007-003/12023284
(SILKHO)
|
1219005000NRG23120620220005178
|
23/06/2022
|
MUSTAK
|
1219005WL0000123
|
MUSTAK
|
00108
|
UTIB0SGCB21
|
4303
|
4303
|
Processed
|
02/07/2022
|
|
2661780284
|
|
MUSTAK
|
|
|
2
|
TAORU
|
HR-19-005-007-003/12023284
(SILKHO)
|
1219005000NRG23120620220005172
|
23/06/2022
|
MUSTAK
|
1219005WL0000123
|
MUSTAK
|
00108
|
UTIB0SGCB21
|
993
|
993
|
Processed
|
02/07/2022
|
|
2661780285
|
|
MUSTAK
|
|
|
3
|
TAORU
|
HR-19-005-007-003/12023285
(SILKHO)
|
1219005000NRG23120620220005173
|
23/06/2022
|
APSARI
|
1219005WL0000123
|
APSARI
|
00108
|
UTIB0SGCB21
|
993
|
993
|
Processed
|
02/07/2022
|
|
2661780283
|
|
APSARI
|
|
|
4
|
TAORU
|
HR-19-005-007-003/12023285
(SILKHO)
|
1219005000NRG23120620220005177
|
23/06/2022
|
APSARI
|
1219005WL0000123
|
APSARI
|
00108
|
UTIB0SGCB21
|
3972
|
3972
|
Processed
|
02/07/2022
|
|
2661780282
|
|
APSARI
|
|
|
5
|
TAORU
|
HR-19-005-007-003/12023288
(SILKHO)
|
1219005000NRG23120620220005176
|
23/06/2022
|
IRFAN
|
1219005WL0000123
|
IRFAN
|
00108
|
UTIB0SGCB21
|
3972
|
3972
|
Processed
|
02/07/2022
|
|
2661780287
|
|
IRFAN
|
|
|
6
|
TAORU
|
HR-19-005-007-003/12023288
(SILKHO)
|
1219005000NRG23120620220005174
|
23/06/2022
|
IRFAN
|
1219005WL0000123
|
IRFAN
|
00108
|
UTIB0SGCB21
|
993
|
993
|
Processed
|
02/07/2022
|
|
2661780286
|
|
IRFAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
7
|
TAORU
|
HR-19-005-029-002/708116
(BURAKA)
|
1219005000NRG23170620220005276
|
23/06/2022
|
SADDAM
|
1219005WL0000125
|
SADDAM
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1C3
|
No Such Account
|
|
|
|
8
|
TAORU
|
HR-19-005-029-002/708117
(BURAKA)
|
1219005000NRG23170620220005277
|
23/06/2022
|
RABINA
|
1219005WL0000125
|
RABINA
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1C4
|
No Such Account
|
|
|
|
9
|
TAORU
|
HR-19-005-029-002/708118
(BURAKA)
|
1219005000NRG23170620220005278
|
23/06/2022
|
RABINA
|
1219005WL0000125
|
RABINA
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1C5
|
No Such Account
|
|
|
|
10
|
TAORU
|
HR-19-005-029-002/708119
(BURAKA)
|
1219005000NRG23170620220005279
|
23/06/2022
|
ANEES
|
1219005WL0000125
|
ANEES
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1C6
|
No Such Account
|
|
|
|
11
|
TAORU
|
HR-19-005-029-002/708120
(BURAKA)
|
1219005000NRG23170620220005280
|
23/06/2022
|
IKBAL
|
1219005WL0000125
|
IKBAL
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1C7
|
No Such Account
|
|
|
|
12
|
TAORU
|
HR-19-005-029-002/708121
(BURAKA)
|
1219005000NRG23170620220005281
|
23/06/2022
|
USMANI
|
1219005WL0000125
|
USMANI
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1C8
|
No Such Account
|
|
|
|
13
|
TAORU
|
HR-19-005-029-002/708122
(BURAKA)
|
1219005000NRG23170620220005282
|
23/06/2022
|
SARFUDDIN
|
1219005WL0000125
|
SARFUDDIN
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1B9
|
No Such Account
|
|
|
|
14
|
TAORU
|
HR-19-005-029-002/708123
(BURAKA)
|
1219005000NRG23170620220005283
|
23/06/2022
|
BARKATI
|
1219005WL0000125
|
BARKATI
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1BA
|
No Such Account
|
|
|
|
15
|
TAORU
|
HR-19-005-029-002/708124
(BURAKA)
|
1219005000NRG23170620220005284
|
23/06/2022
|
JAMSED
|
1219005WL0000125
|
JAMSED
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1BD
|
No Such Account
|
|
|
|
16
|
TAORU
|
HR-19-005-029-002/708125
(BURAKA)
|
1219005000NRG23170620220005285
|
23/06/2022
|
TOFIK
|
1219005WL0000125
|
TOFIK
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1BE
|
No Such Account
|
|
|
|
17
|
TAORU
|
HR-19-005-029-002/708126
(BURAKA)
|
1219005000NRG23170620220005286
|
23/06/2022
|
BUSHRA
|
1219005WL0000125
|
BUSHRA
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1BF
|
No Such Account
|
|
|
|
18
|
TAORU
|
HR-19-005-029-002/708128
(BURAKA)
|
1219005000NRG23170620220005287
|
23/06/2022
|
IRSHAD
|
1219005WL0000125
|
IRSHAD
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1C9
|
No Such Account
|
|
|
|
19
|
TAORU
|
HR-19-005-029-002/708129
(BURAKA)
|
1219005000NRG23170620220005288
|
23/06/2022
|
RASEED
|
1219005WL0000125
|
RASEED
|
00108
|
UTIB0SGCB32
|
3972
|
3972
|
Rejected
|
02/07/2022
|
|
N062202FFA1C0
|
No Such Account
|
|
|
|
20
|
TAORU
|
HR-19-005-029-002/708130
(BURAKA)
|
1219005000NRG23170620220005289
|
23/06/2022
|
APSANA
|
1219005WL0000125
|
APSANA
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1BB
|
No Such Account
|
|
|
|
21
|
TAORU
|
HR-19-005-029-002/708131
(BURAKA)
|
1219005000NRG23170620220005290
|
23/06/2022
|
ISLAMUDDIN
|
1219005WL0000125
|
ISLAMUDDIN
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1BC
|
No Such Account
|
|
|
|
22
|
TAORU
|
HR-19-005-029-002/708133
(BURAKA)
|
1219005000NRG23170620220005291
|
23/06/2022
|
IRFANA
|
1219005WL0000125
|
IRFANA
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1C1
|
No Such Account
|
|
|
|
23
|
TAORU
|
HR-19-005-029-002/708134
(BURAKA)
|
1219005000NRG23170620220005292
|
23/06/2022
|
IRSHAD
|
1219005WL0000125
|
IRSHAD
|
00108
|
UTIB0SGCB32
|
5296
|
5296
|
Rejected
|
02/07/2022
|
|
N062202FFA1C2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88708
|
88708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103934
|
103934
|
|
|
|
|
|
|
|