|
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-19-005-025-001/1503738
(CHEELA)
|
1219005000NRG23261020220021762
|
26/10/2022
|
asmeena
|
1219005WL0000579
|
asmeena
|
00078
|
CNRB0018273
|
4303
|
4303
|
Processed
|
01/11/2022
|
|
6042409890
|
|
asmeena
|
|
|
2
|
TAORU
|
HR-19-005-025-001/1503742
(CHEELA)
|
1219005000NRG23261020220021763
|
26/10/2022
|
ikrar
|
1219005WL0000579
|
ikrar
|
00078
|
CNRB0018273
|
4303
|
4303
|
Processed
|
01/11/2022
|
|
6042409900
|
|
ikrar
|
|
|
3
|
TAORU
|
HR-19-005-025-001/1503750
(CHEELA)
|
1219005000NRG23261020220021764
|
26/10/2022
|
aamir
|
1219005WL0000579
|
aamir
|
00078
|
CNRB0018273
|
4303
|
4303
|
Processed
|
01/11/2022
|
|
6042409899
|
|
aamir
|
|
|
4
|
TAORU
|
HR-19-005-025-001/1503751
(CHEELA)
|
1219005000NRG23261020220021765
|
26/10/2022
|
imran
|
1219005WL0000579
|
imran
|
00078
|
CNRB0018273
|
4303
|
4303
|
Processed
|
01/11/2022
|
|
6042409896
|
|
imran
|
|
|
5
|
TAORU
|
HR-19-005-025-001/1503753
(CHEELA)
|
1219005000NRG23261020220021766
|
26/10/2022
|
rakib
|
1219005WL0000579
|
rakib
|
00078
|
CNRB0018273
|
4303
|
4303
|
Processed
|
01/11/2022
|
|
6042409897
|
|
rakib
|
|
|
6
|
TAORU
|
HR-19-005-025-001/1503757
(CHEELA)
|
1219005000NRG23261020220021767
|
26/10/2022
|
ANSAR
|
1219005WL0000579
|
ANSAR
|
00078
|
CNRB0018273
|
4303
|
4303
|
Processed
|
01/11/2022
|
|
6042409898
|
|
ANSAR
|
|
|
7
|
TAORU
|
HR-19-005-025-001/1503758
(CHEELA)
|
1219005000NRG23261020220021768
|
26/10/2022
|
ABSAR
|
1219005WL0000579
|
ABSAR
|
00078
|
CNRB0018273
|
4303
|
4303
|
Processed
|
01/11/2022
|
|
6042409891
|
|
ABSAR
|
|
|
8
|
TAORU
|
HR-19-005-025-001/1503759
(CHEELA)
|
1219005000NRG23261020220021769
|
26/10/2022
|
ARWANA
|
1219005WL0000579
|
ARWANA
|
00078
|
CNRB0018273
|
5296
|
5296
|
Processed
|
01/11/2022
|
|
6042409892
|
|
ARWANA
|
|
|
9
|
TAORU
|
HR-19-005-025-001/1503763
(CHEELA)
|
1219005000NRG23261020220021770
|
26/10/2022
|
ASWANA
|
1219005WL0000579
|
ASWANA
|
00078
|
CNRB0018273
|
5296
|
5296
|
Processed
|
01/11/2022
|
|
6042409887
|
|
ASWANA
|
|
|
10
|
TAORU
|
HR-19-005-025-001/1503767
(CHEELA)
|
1219005000NRG23261020220021771
|
26/10/2022
|
SOYAB
|
1219005WL0000579
|
SOYAB
|
00078
|
CNRB0018273
|
5296
|
5296
|
Processed
|
01/11/2022
|
|
6042409888
|
|
SOYAB
|
|
|
11
|
TAORU
|
HR-19-005-025-001/1503768
(CHEELA)
|
1219005000NRG23261020220021772
|
26/10/2022
|
MUSKAN
|
1219005WL0000579
|
MUSKAN
|
00078
|
CNRB0018273
|
5296
|
5296
|
Processed
|
01/11/2022
|
|
6042409889
|
|
MUSKAN
|
|
|
12
|
TAORU
|
HR-19-005-025-001/1503770
(CHEELA)
|
1219005000NRG23261020220021773
|
26/10/2022
|
AAYSA
|
1219005WL0000579
|
AAYSA
|
00078
|
CNRB0018273
|
5296
|
5296
|
Processed
|
01/11/2022
|
|
6042409886
|
|
AAYSA
|
|
|
13
|
TAORU
|
HR-19-005-025-001/1503775
(CHEELA)
|
1219005000NRG23261020220021774
|
26/10/2022
|
SADIYA
|
1219005WL0000579
|
SADIYA
|
00078
|
CNRB0018273
|
5296
|
5296
|
Processed
|
01/11/2022
|
|
6042409893
|
|
SADIYA
|
|
|
14
|
TAORU
|
HR-19-005-025-001/1503776
(CHEELA)
|
1219005000NRG23261020220021775
|
26/10/2022
|
KHUSNUMA
|
1219005WL0000579
|
KHUSNUMA
|
00078
|
CNRB0018273
|
5296
|
5296
|
Processed
|
01/11/2022
|
|
6042409894
|
|
KHUSNUMA
|
|
|
15
|
TAORU
|
HR-19-005-025-001/1503777
(CHEELA)
|
1219005000NRG23261020220021776
|
26/10/2022
|
MOHD HASEEN
|
1219005WL0000579
|
MOHD HASEEN
|
00078
|
CNRB0018273
|
5296
|
5296
|
Processed
|
01/11/2022
|
|
6042409895
|
|
MOHD HASEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72489
|
72489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72489
|
72489
|
|
|
|
|
|
|
|