|
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-19-005-017-001/150201
(SUNDA)
|
1219005000NRG23130920220015356
|
13/09/2022
|
Hansraj
|
1219005WL0000394
|
Hansraj
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786722
|
|
Hansraj
|
|
|
2
|
TAORU
|
HR-19-005-017-001/150207
(SUNDA)
|
1219005000NRG23130920220015357
|
13/09/2022
|
Rajedri
|
1219005WL0000394
|
Rajedri
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786723
|
|
Rajedri
|
|
|
3
|
TAORU
|
HR-19-005-017-001/150208
(SUNDA)
|
1219005000NRG23130920220015358
|
13/09/2022
|
Haruni
|
1219005WL0000394
|
Haruni
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786724
|
|
Haruni
|
|
|
4
|
TAORU
|
HR-19-005-017-001/150210
(SUNDA)
|
1219005000NRG23130920220015359
|
13/09/2022
|
Hano
|
1219005WL0000394
|
Hano
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786725
|
|
Hano
|
|
|
5
|
TAORU
|
HR-19-005-017-001/150211
(SUNDA)
|
1219005000NRG23130920220015360
|
13/09/2022
|
Santra
|
1219005WL0000394
|
Santra
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786727
|
|
Santra
|
|
|
6
|
TAORU
|
HR-19-005-017-001/150217
(SUNDA)
|
1219005000NRG23130920220015361
|
13/09/2022
|
Ritik
|
1219005WL0000394
|
Ritik
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786728
|
|
Ritik
|
|
|
7
|
TAORU
|
HR-19-005-017-001/150220
(SUNDA)
|
1219005000NRG23130920220015362
|
13/09/2022
|
Sorang
|
1219005WL0000394
|
Sorang
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786729
|
|
Sorang
|
|
|
8
|
TAORU
|
HR-19-005-017-001/150221
(SUNDA)
|
1219005000NRG23130920220015363
|
13/09/2022
|
Savita
|
1219005WL0000394
|
Savita
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786718
|
|
Savita
|
|
|
9
|
TAORU
|
HR-19-005-017-001/150222
(SUNDA)
|
1219005000NRG23130920220015364
|
13/09/2022
|
Irfan
|
1219005WL0000394
|
Irfan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786719
|
|
Irfan
|
|
|
10
|
TAORU
|
HR-19-005-017-001/150223
(SUNDA)
|
1219005000NRG23130920220015365
|
13/09/2022
|
Rukhsar
|
1219005WL0000394
|
Rukhsar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786731
|
|
Rukhsar
|
|
|
11
|
TAORU
|
HR-19-005-017-001/150224
(SUNDA)
|
1219005000NRG23130920220015366
|
13/09/2022
|
Balveer
|
1219005WL0000394
|
Balveer
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786732
|
|
Balveer
|
|
|
12
|
TAORU
|
HR-19-005-017-001/150225
(SUNDA)
|
1219005000NRG23130920220015367
|
13/09/2022
|
Sivcharan
|
1219005WL0000394
|
Sivcharan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786710
|
|
Sivcharan
|
|
|
13
|
TAORU
|
HR-19-005-017-001/150226
(SUNDA)
|
1219005000NRG23130920220015368
|
13/09/2022
|
Jaipal
|
1219005WL0000394
|
Jaipal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786726
|
|
Jaipal
|
|
|
14
|
TAORU
|
HR-19-005-017-001/150227
(SUNDA)
|
1219005000NRG23130920220015369
|
13/09/2022
|
Babli
|
1219005WL0000394
|
Babli
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786730
|
|
Babli
|
|
|
15
|
TAORU
|
HR-19-005-017-001/150228
(SUNDA)
|
1219005000NRG23130920220015370
|
13/09/2022
|
Pirya
|
1219005WL0000394
|
Pirya
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786733
|
|
Pirya
|
|
|
16
|
TAORU
|
HR-19-005-017-001/150229
(SUNDA)
|
1219005000NRG23130920220015371
|
13/09/2022
|
Ashis
|
1219005WL0000394
|
Ashis
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786694
|
|
Ashis
|
|
|
17
|
TAORU
|
HR-19-005-017-001/150230
(SUNDA)
|
1219005000NRG23130920220015372
|
13/09/2022
|
Irshad
|
1219005WL0000394
|
Irshad
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786695
|
|
Irshad
|
|
|
18
|
TAORU
|
HR-19-005-017-001/150231
(SUNDA)
|
1219005000NRG23130920220015373
|
13/09/2022
|
Apsana
|
1219005WL0000394
|
Apsana
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786696
|
|
Apsana
|
|
|
19
|
TAORU
|
HR-19-005-017-001/150232
(SUNDA)
|
1219005000NRG23130920220015374
|
13/09/2022
|
Sakeel
|
1219005WL0000394
|
Sakeel
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786697
|
|
Sakeel
|
|
|
20
|
TAORU
|
HR-19-005-017-001/150233
(SUNDA)
|
1219005000NRG23130920220015375
|
13/09/2022
|
Ravi kumar
|
1219005WL0000394
|
Ravi kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786698
|
|
Ravi kumar
|
|
|
21
|
TAORU
|
HR-19-005-017-001/150234
(SUNDA)
|
1219005000NRG23130920220015376
|
13/09/2022
|
Vinod
|
1219005WL0000394
|
Vinod
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786699
|
|
Vinod
|
|
|
22
|
TAORU
|
HR-19-005-017-001/150235
(SUNDA)
|
1219005000NRG23130920220015377
|
13/09/2022
|
Manoj
|
1219005WL0000394
|
Manoj
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786700
|
|
Manoj
|
|
|
23
|
TAORU
|
HR-19-005-017-001/150236
(SUNDA)
|
1219005000NRG23130920220015378
|
13/09/2022
|
Sakunat
|
1219005WL0000394
|
Sakunat
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786705
|
|
Sakunat
|
|
|
24
|
TAORU
|
HR-19-005-017-001/150237
(SUNDA)
|
1219005000NRG23130920220015379
|
13/09/2022
|
Sundar
|
1219005WL0000394
|
Sundar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786706
|
|
Sundar
|
|
|
25
|
TAORU
|
HR-19-005-017-001/150238
(SUNDA)
|
1219005000NRG23130920220015380
|
13/09/2022
|
Sunita
|
1219005WL0000394
|
Sunita
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786707
|
|
Sunita
|
|
|
26
|
TAORU
|
HR-19-005-017-001/150240
(SUNDA)
|
1219005000NRG23130920220015381
|
13/09/2022
|
Gourav
|
1219005WL0000394
|
Gourav
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786708
|
|
Gourav
|
|
|
27
|
TAORU
|
HR-19-005-017-001/150241
(SUNDA)
|
1219005000NRG23130920220015382
|
13/09/2022
|
Mohit
|
1219005WL0000394
|
Mohit
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786717
|
|
Mohit
|
|
|
28
|
TAORU
|
HR-19-005-017-001/150242
(SUNDA)
|
1219005000NRG23130920220015383
|
13/09/2022
|
Rijwana
|
1219005WL0000394
|
Rijwana
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786709
|
|
Rijwana
|
|
|
29
|
TAORU
|
HR-19-005-017-001/150245
(SUNDA)
|
1219005000NRG23130920220015384
|
13/09/2022
|
Priya
|
1219005WL0000394
|
Priya
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786714
|
|
Priya
|
|
|
30
|
TAORU
|
HR-19-005-017-001/150246
(SUNDA)
|
1219005000NRG23130920220015385
|
13/09/2022
|
Fattu
|
1219005WL0000394
|
Fattu
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786734
|
|
Fattu
|
|
|
31
|
TAORU
|
HR-19-005-017-001/150247
(SUNDA)
|
1219005000NRG23130920220015386
|
13/09/2022
|
Iqbal
|
1219005WL0000394
|
Iqbal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786711
|
|
Iqbal
|
|
|
32
|
TAORU
|
HR-19-005-017-001/150248
(SUNDA)
|
1219005000NRG23130920220015387
|
13/09/2022
|
Shimla
|
1219005WL0000394
|
Shimla
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786715
|
|
Shimla
|
|
|
33
|
TAORU
|
HR-19-005-017-001/150250
(SUNDA)
|
1219005000NRG23130920220015388
|
13/09/2022
|
Ram kumar
|
1219005WL0000394
|
Ram kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786721
|
|
Ram kumar
|
|
|
34
|
TAORU
|
HR-19-005-017-001/150323
(SUNDA)
|
1219005000NRG23130920220015389
|
13/09/2022
|
Ram kanwar
|
1219005WL0000394
|
Ram kanwar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786704
|
|
Ram kanwar
|
|
|
35
|
TAORU
|
HR-19-005-017-001/150324
(SUNDA)
|
1219005000NRG23130920220015390
|
13/09/2022
|
Sukntla
|
1219005WL0000394
|
Sukntla
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786701
|
|
Sukntla
|
|
|
36
|
TAORU
|
HR-19-005-017-001/150325
(SUNDA)
|
1219005000NRG23130920220015391
|
13/09/2022
|
Rajan
|
1219005WL0000394
|
Rajan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786702
|
|
Rajan
|
|
|
37
|
TAORU
|
HR-19-005-017-001/150326
(SUNDA)
|
1219005000NRG23130920220015392
|
13/09/2022
|
Kisanbati
|
1219005WL0000394
|
Kisanbati
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786703
|
|
Kisanbati
|
|
|
38
|
TAORU
|
HR-19-005-017-001/150329
(SUNDA)
|
1219005000NRG23130920220015393
|
13/09/2022
|
Somvati
|
1219005WL0000394
|
Somvati
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786713
|
|
Somvati
|
|
|
39
|
TAORU
|
HR-19-005-017-001/150330
(SUNDA)
|
1219005000NRG23130920220015394
|
13/09/2022
|
Saiela
|
1219005WL0000394
|
Saiela
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786712
|
|
Saiela
|
|
|
40
|
TAORU
|
HR-19-005-017-001/150331
(SUNDA)
|
1219005000NRG23130920220015395
|
13/09/2022
|
Rashim
|
1219005WL0000394
|
Rashim
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786716
|
|
Rashim
|
|
|
41
|
TAORU
|
HR-19-005-017-001/150333
(SUNDA)
|
1219005000NRG23130920220015396
|
13/09/2022
|
Jyoti
|
1219005WL0000394
|
Jyoti
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786720
|
|
Jyoti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217136
|
217136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217136
|
217136
|
|
|
|
|
|
|
|