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
|
SAFIDON
|
HR-14-007-015-001/17507 (MUANA)
|
1214007000NRG23220420220001406
|
22/04/2022
|
NIRMALA
|
1214007WL000081
|
NIRMALA
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
14/05/2022
|
|
1202194330
|
|
NIRMALA
|
|
2
|
SAFIDON
|
HR-14-007-015-001/17552-A (MUANA)
|
1214007000NRG23220420220001408
|
22/04/2022
|
SEETA
|
1214007WL000081
|
SEETA
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202194331
|
|
SEETA
|
|
3
|
SAFIDON
|
HR-14-007-015-001/17552-B (MUANA)
|
1214007000NRG23220420220001410
|
22/04/2022
|
Farida
|
1214007WL000081
|
Farida
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202194333
|
|
Farida
|
|
4
|
SAFIDON
|
HR-14-007-015-001/18006 (MUANA)
|
1214007000NRG23220420220001414
|
22/04/2022
|
BEBI
|
1214007WL000081
|
BEBI
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202194332
|
|
BEBI
|
|
5
|
SAFIDON
|
HR-14-007-015-001/195 (MUANA)
|
1214007000NRG23220420220001423
|
22/04/2022
|
KRISHAN
|
1214007WL000081
|
KRISHAN
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
14/05/2022
|
|
1202194336
|
|
KRISHAN
|
|
6
|
SAFIDON
|
HR-14-007-015-001/5358 (MUANA)
|
1214007000NRG23220420220001436
|
22/04/2022
|
JAGMATI
|
1214007WL000081
|
JAGMATI
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202194334
|
|
JAGMATI
|
|
7
|
SAFIDON
|
HR-14-007-015-001/8 (MUANA)
|
1214007000NRG23220420220001440
|
22/04/2022
|
KAMLESH
|
1214007WL000081
|
KAMLESH
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202194335
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2979
|
2979
|
|
|
|
|
|
|
|