|
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
|
UKLANA
|
HR-15-006-004-001/12761
(CHAMAR KHERA)
|
1215006000NRG23180820220094896
|
18/08/2022
|
Bajrang
|
1215006WL0001604
|
Bajrang
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402830693
|
|
Bajrang
|
|
|
2
|
UKLANA
|
HR-15-006-004-001/12761
(CHAMAR KHERA)
|
1215006000NRG23180820220094895
|
18/08/2022
|
Balwan Singh
|
1215006WL0001604
|
Balwan Singh
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402830703
|
|
Balwan Singh
|
|
|
3
|
UKLANA
|
HR-15-006-004-001/14951
(CHAMAR KHERA)
|
1215006000NRG23180820220094907
|
18/08/2022
|
BIMLA
|
1215006WL0001604
|
BIMLA
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
02/09/2022
|
|
4402830699
|
|
BIMLA
|
|
|
4
|
UKLANA
|
HR-15-006-004-001/14967
(CHAMAR KHERA)
|
1215006000NRG23180820220094908
|
18/08/2022
|
Vikram Singh
|
1215006WL0001604
|
Vikram Singh
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402830691
|
|
Vikram Singh
|
|
|
5
|
UKLANA
|
HR-15-006-004-001/15069
(CHAMAR KHERA)
|
1215006000NRG23180820220094920
|
18/08/2022
|
INDRAWATI
|
1215006WL0001604
|
INDRAWATI
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830702
|
|
INDRAWATI
|
|
|
6
|
UKLANA
|
HR-15-006-004-001/19675
(CHAMAR KHERA)
|
1215006000NRG23180820220094928
|
18/08/2022
|
parwati
|
1215006WL0001604
|
parwati
|
00108
|
UTIB0HCCB01
|
662
|
662
|
Processed
|
02/09/2022
|
|
4402830700
|
|
parwati
|
|
|
7
|
UKLANA
|
HR-15-006-004-001/19722
(CHAMAR KHERA)
|
1215006000NRG23180820220094932
|
18/08/2022
|
IMRATI
|
1215006WL0001604
|
IMRATI
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830697
|
|
IMRATI
|
|
|
8
|
UKLANA
|
HR-15-006-004-001/19745
(CHAMAR KHERA)
|
1215006000NRG23180820220094938
|
18/08/2022
|
DARSHANA
|
1215006WL0001604
|
DARSHANA
|
00108
|
UTIB0HCCB01
|
331
|
331
|
Processed
|
02/09/2022
|
|
4402830694
|
|
DARSHANA
|
|
|
9
|
UKLANA
|
HR-15-006-004-001/19746
(CHAMAR KHERA)
|
1215006000NRG23180820220094939
|
18/08/2022
|
NILAM
|
1215006WL0001604
|
NILAM
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402830698
|
|
NILAM
|
|
|
10
|
UKLANA
|
HR-15-006-004-001/19793
(CHAMAR KHERA)
|
1215006000NRG23180820220094945
|
18/08/2022
|
Pinki Devi
|
1215006WL0001604
|
Pinki Devi
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830687
|
|
Pinki Devi
|
|
|
11
|
UKLANA
|
HR-15-006-004-001/19794
(CHAMAR KHERA)
|
1215006000NRG23180820220094947
|
18/08/2022
|
Jagdish
|
1215006WL0001604
|
Jagdish
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830689
|
|
Jagdish
|
|
|
12
|
UKLANA
|
HR-15-006-004-001/26583
(CHAMAR KHERA)
|
1215006000NRG23180820220094955
|
18/08/2022
|
Om parkash
|
1215006WL0001604
|
Om parkash
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402830695
|
|
Om parkash
|
|
|
13
|
UKLANA
|
HR-15-006-004-001/27410
(CHAMAR KHERA)
|
1215006000NRG23180820220094964
|
18/08/2022
|
MEENA
|
1215006WL0001604
|
MEENA
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830701
|
|
MEENA
|
|
|
14
|
UKLANA
|
HR-15-006-004-001/79763
(CHAMAR KHERA)
|
1215006000NRG23180820220094969
|
18/08/2022
|
Rajo devi
|
1215006WL0001604
|
Rajo devi
|
00108
|
UTIB0HCCB01
|
662
|
662
|
Processed
|
02/09/2022
|
|
4402830685
|
|
Rajo devi
|
|
|
15
|
UKLANA
|
HR-15-006-004-001/80010
(CHAMAR KHERA)
|
1215006000NRG23180820220094972
|
18/08/2022
|
SUMAN
|
1215006WL0001604
|
SUMAN
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830692
|
|
SUMAN
|
|
|
16
|
UKLANA
|
HR-15-006-004-001/80046
(CHAMAR KHERA)
|
1215006000NRG23180820220094976
|
18/08/2022
|
Sharda
|
1215006WL0001604
|
Sharda
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830704
|
|
Sharda
|
|
|
17
|
UKLANA
|
HR-15-006-004-001/80047
(CHAMAR KHERA)
|
1215006000NRG23180820220094977
|
18/08/2022
|
Rajbala
|
1215006WL0001604
|
Rajbala
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
02/09/2022
|
|
4402830688
|
|
Rajbala
|
|
|
18
|
UKLANA
|
HR-15-006-004-001/80050
(CHAMAR KHERA)
|
1215006000NRG23180820220094978
|
18/08/2022
|
Aarti Devi
|
1215006WL0001604
|
Aarti Devi
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
02/09/2022
|
|
4402830696
|
|
Aarti Devi
|
|
|
19
|
UKLANA
|
HR-15-006-004-001/80053
(CHAMAR KHERA)
|
1215006000NRG23180820220094980
|
18/08/2022
|
Naniya
|
1215006WL0001604
|
Naniya
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830690
|
|
Naniya
|
|
|
20
|
UKLANA
|
HR-15-006-004-001/80065
(CHAMAR KHERA)
|
1215006000NRG23180820220094981
|
18/08/2022
|
Anita
|
1215006WL0001604
|
Anita
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402830686
|
|
Anita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24825
|
24825
|
|
|
|
|
|
|
|