|
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
|
PINGWAN
|
HR-19-008-026-001/118952
(SHIKRAWA)
|
1219008000NRG23270820220012939
|
27/08/2022
|
Rajpal
|
1219008WL0000312
|
Rajpal
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143291
|
|
Rajpal
|
|
|
2
|
PINGWAN
|
HR-19-008-026-001/118953
(SHIKRAWA)
|
1219008000NRG23270820220012940
|
27/08/2022
|
Saleem
|
1219008WL0000312
|
Saleem
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143297
|
|
Saleem
|
|
|
3
|
PINGWAN
|
HR-19-008-026-001/118954
(SHIKRAWA)
|
1219008000NRG23270820220012941
|
27/08/2022
|
Sunil
|
1219008WL0000312
|
Sunil
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143276
|
|
Sunil
|
|
|
4
|
PINGWAN
|
HR-19-008-026-001/118955
(SHIKRAWA)
|
1219008000NRG23270820220012942
|
27/08/2022
|
Mukesh Chand
|
1219008WL0000312
|
Mukesh Chand
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143285
|
|
Mukesh Chand
|
|
|
5
|
PINGWAN
|
HR-19-008-026-001/118956
(SHIKRAWA)
|
1219008000NRG23270820220012943
|
27/08/2022
|
Rajesh
|
1219008WL0000312
|
Rajesh
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143287
|
|
Rajesh
|
|
|
6
|
PINGWAN
|
HR-19-008-026-001/118957
(SHIKRAWA)
|
1219008000NRG23270820220012944
|
27/08/2022
|
Sakeel
|
1219008WL0000312
|
Sakeel
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143282
|
|
Sakeel
|
|
|
7
|
PINGWAN
|
HR-19-008-026-001/118958
(SHIKRAWA)
|
1219008000NRG23270820220012945
|
27/08/2022
|
Imamuddin
|
1219008WL0000312
|
Imamuddin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143284
|
|
Imamuddin
|
|
|
8
|
PINGWAN
|
HR-19-008-026-001/118959
(SHIKRAWA)
|
1219008000NRG23270820220012946
|
27/08/2022
|
Jamil
|
1219008WL0000312
|
Jamil
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143283
|
|
Jamil
|
|
|
9
|
PINGWAN
|
HR-19-008-026-001/118960
(SHIKRAWA)
|
1219008000NRG23270820220012947
|
27/08/2022
|
Nabab
|
1219008WL0000312
|
Nabab
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143286
|
|
Nabab
|
|
|
10
|
PINGWAN
|
HR-19-008-026-001/118963
(SHIKRAWA)
|
1219008000NRG23270820220012948
|
27/08/2022
|
Sarfuddin
|
1219008WL0000312
|
Sarfuddin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143309
|
|
Sarfuddin
|
|
|
11
|
PINGWAN
|
HR-19-008-026-001/118966
(SHIKRAWA)
|
1219008000NRG23270820220012950
|
27/08/2022
|
Waheed
|
1219008WL0000312
|
Waheed
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143300
|
|
Waheed
|
|
|
12
|
PINGWAN
|
HR-19-008-026-001/118967
(SHIKRAWA)
|
1219008000NRG23270820220012951
|
27/08/2022
|
Raveen
|
1219008WL0000312
|
Raveen
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143277
|
|
Raveen
|
|
|
13
|
PINGWAN
|
HR-19-008-026-001/118968
(SHIKRAWA)
|
1219008000NRG23270820220012952
|
27/08/2022
|
Hasrat
|
1219008WL0000312
|
Hasrat
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143295
|
|
Hasrat
|
|
|
14
|
PINGWAN
|
HR-19-008-026-001/118970
(SHIKRAWA)
|
1219008000NRG23270820220012953
|
27/08/2022
|
Moin Khan
|
1219008WL0000312
|
Moin Khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143280
|
|
Moin Khan
|
|
|
15
|
PINGWAN
|
HR-19-008-026-001/118971
(SHIKRAWA)
|
1219008000NRG23270820220012954
|
27/08/2022
|
Sahun
|
1219008WL0000312
|
Sahun
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143275
|
|
Sahun
|
|
|
16
|
PINGWAN
|
HR-19-008-026-001/118974
(SHIKRAWA)
|
1219008000NRG23270820220012955
|
27/08/2022
|
Rohit
|
1219008WL0000312
|
Rohit
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143273
|
|
Rohit
|
|
|
17
|
PINGWAN
|
HR-19-008-026-001/118975
(SHIKRAWA)
|
1219008000NRG23270820220012956
|
27/08/2022
|
Saheed
|
1219008WL0000312
|
Saheed
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143279
|
|
Saheed
|
|
|
18
|
PINGWAN
|
HR-19-008-026-001/118977
(SHIKRAWA)
|
1219008000NRG23270820220012957
|
27/08/2022
|
Wazid Khan
|
1219008WL0000312
|
Wazid Khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143296
|
|
Wazid Khan
|
|
|
19
|
PINGWAN
|
HR-19-008-026-001/118978
(SHIKRAWA)
|
1219008000NRG23270820220012958
|
27/08/2022
|
Wazid Khan
|
1219008WL0000312
|
Wazid Khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143281
|
|
Wazid Khan
|
|
|
20
|
PINGWAN
|
HR-19-008-026-001/118979
(SHIKRAWA)
|
1219008000NRG23270820220012959
|
27/08/2022
|
Jamila
|
1219008WL0000312
|
Jamila
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143294
|
|
Jamila
|
|
|
21
|
PINGWAN
|
HR-19-008-026-001/118981
(SHIKRAWA)
|
1219008000NRG23270820220012960
|
27/08/2022
|
Mosim
|
1219008WL0000312
|
Mosim
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143306
|
|
Mosim
|
|
|
22
|
PINGWAN
|
HR-19-008-026-001/118984
(SHIKRAWA)
|
1219008000NRG23270820220012961
|
27/08/2022
|
Munfed
|
1219008WL0000312
|
Munfed
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143298
|
|
Munfed
|
|
|
23
|
PINGWAN
|
HR-19-008-026-001/118985
(SHIKRAWA)
|
1219008000NRG23270820220012962
|
27/08/2022
|
Baskari
|
1219008WL0000312
|
Baskari
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143292
|
|
Baskari
|
|
|
24
|
PINGWAN
|
HR-19-008-026-001/118986
(SHIKRAWA)
|
1219008000NRG23270820220012963
|
27/08/2022
|
Tayyab
|
1219008WL0000312
|
Tayyab
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143307
|
|
Tayyab
|
|
|
25
|
PINGWAN
|
HR-19-008-026-001/118987
(SHIKRAWA)
|
1219008000NRG23270820220012964
|
27/08/2022
|
Aamna
|
1219008WL0000312
|
Aamna
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143308
|
|
Aamna
|
|
|
26
|
PINGWAN
|
HR-19-008-026-001/118989
(SHIKRAWA)
|
1219008000NRG23270820220012965
|
27/08/2022
|
Fakruddin
|
1219008WL0000312
|
Fakruddin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143278
|
|
Fakruddin
|
|
|
27
|
PINGWAN
|
HR-19-008-026-001/118992
(SHIKRAWA)
|
1219008000NRG23270820220012966
|
27/08/2022
|
Hasina
|
1219008WL0000312
|
Hasina
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143312
|
|
Hasina
|
|
|
28
|
PINGWAN
|
HR-19-008-026-001/118994
(SHIKRAWA)
|
1219008000NRG23270820220012967
|
27/08/2022
|
Sohel Khan
|
1219008WL0000312
|
Sohel Khan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143301
|
|
Sohel Khan
|
|
|
29
|
PINGWAN
|
HR-19-008-026-001/118995
(SHIKRAWA)
|
1219008000NRG23270820220012968
|
27/08/2022
|
Sirajuddin
|
1219008WL0000312
|
Sirajuddin
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143299
|
|
Sirajuddin
|
|
|
30
|
PINGWAN
|
HR-19-008-026-001/118996
(SHIKRAWA)
|
1219008000NRG23270820220012969
|
27/08/2022
|
Mubarik
|
1219008WL0000312
|
Mubarik
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143304
|
|
Mubarik
|
|
|
31
|
PINGWAN
|
HR-19-008-026-001/119002
(SHIKRAWA)
|
1219008000NRG23270820220012970
|
27/08/2022
|
Jubeda
|
1219008WL0000312
|
Jubeda
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143311
|
|
Jubeda
|
|
|
32
|
PINGWAN
|
HR-19-008-026-001/119006
(SHIKRAWA)
|
1219008000NRG23270820220012971
|
27/08/2022
|
Jaibuna
|
1219008WL0000312
|
Jaibuna
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143293
|
|
Jaibuna
|
|
|
33
|
PINGWAN
|
HR-19-008-026-001/119008
(SHIKRAWA)
|
1219008000NRG23270820220012972
|
27/08/2022
|
Ruksina
|
1219008WL0000312
|
Ruksina
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143290
|
|
Ruksina
|
|
|
34
|
PINGWAN
|
HR-19-008-026-001/119009
(SHIKRAWA)
|
1219008000NRG23270820220012973
|
27/08/2022
|
Jannati
|
1219008WL0000312
|
Jannati
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143310
|
|
Jannati
|
|
|
35
|
PINGWAN
|
HR-19-008-026-001/119012
(SHIKRAWA)
|
1219008000NRG23270820220012974
|
27/08/2022
|
Ishak
|
1219008WL0000312
|
Ishak
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143305
|
|
Ishak
|
|
|
36
|
PINGWAN
|
HR-19-008-026-001/119013
(SHIKRAWA)
|
1219008000NRG23270820220012975
|
27/08/2022
|
Noor Mohd
|
1219008WL0000312
|
Noor Mohd
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143303
|
|
Noor Mohd
|
|
|
37
|
PINGWAN
|
HR-19-008-026-001/119014
(SHIKRAWA)
|
1219008000NRG23270820220012976
|
27/08/2022
|
Ismail
|
1219008WL0000312
|
Ismail
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143274
|
|
Ismail
|
|
|
38
|
PINGWAN
|
HR-19-008-026-001/119016
(SHIKRAWA)
|
1219008000NRG23270820220012977
|
27/08/2022
|
Asgari
|
1219008WL0000312
|
Asgari
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143288
|
|
Asgari
|
|
|
39
|
PINGWAN
|
HR-19-008-026-001/119018
(SHIKRAWA)
|
1219008000NRG23270820220012978
|
27/08/2022
|
Aabid
|
1219008WL0000312
|
Aabid
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143302
|
|
Aabid
|
|
|
40
|
PINGWAN
|
HR-19-008-026-001/119019
(SHIKRAWA)
|
1219008000NRG23270820220012979
|
27/08/2022
|
Warisha
|
1219008WL0000312
|
Warisha
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143289
|
|
Warisha
|
|
|
41
|
PINGWAN
|
HR-19-008-026-001/121904
(SHIKRAWA)
|
1219008000NRG23270820220012980
|
27/08/2022
|
Sajida
|
1219008WL0000312
|
Sajida
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143319
|
|
Sajida
|
|
|
42
|
PINGWAN
|
HR-19-008-026-001/129107
(SHIKRAWA)
|
1219008000NRG23270820220012981
|
27/08/2022
|
Halima
|
1219008WL0000312
|
Halima
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143318
|
|
Halima
|
|
|
43
|
PINGWAN
|
HR-19-008-026-001/129108
(SHIKRAWA)
|
1219008000NRG23270820220012982
|
27/08/2022
|
Wahidan
|
1219008WL0000312
|
Wahidan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143317
|
|
Wahidan
|
|
|
44
|
PINGWAN
|
HR-19-008-026-001/129109
(SHIKRAWA)
|
1219008000NRG23270820220012983
|
27/08/2022
|
Ruksina
|
1219008WL0000312
|
Ruksina
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143316
|
|
Ruksina
|
|
|
45
|
PINGWAN
|
HR-19-008-026-001/129110
(SHIKRAWA)
|
1219008000NRG23270820220012984
|
27/08/2022
|
Sakeel
|
1219008WL0000312
|
Sakeel
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143314
|
|
Sakeel
|
|
|
46
|
PINGWAN
|
HR-19-008-026-001/129111
(SHIKRAWA)
|
1219008000NRG23270820220012985
|
27/08/2022
|
Maksudan
|
1219008WL0000312
|
Maksudan
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143320
|
|
Maksudan
|
|
|
47
|
PINGWAN
|
HR-19-008-026-001/129112
(SHIKRAWA)
|
1219008000NRG23270820220012986
|
27/08/2022
|
Faruk
|
1219008WL0000312
|
Faruk
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143313
|
|
Faruk
|
|
|
48
|
PINGWAN
|
HR-19-008-026-001/129114
(SHIKRAWA)
|
1219008000NRG23270820220012987
|
27/08/2022
|
Saliman
|
1219008WL0000312
|
Saliman
|
00108
|
UTIB0SGCB21
|
5296
|
5296
|
Processed
|
03/09/2022
|
|
4436143315
|
|
Saliman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254208
|
254208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254208
|
254208
|
|
|
|
|
|
|
|