|
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
|
BHATTU KALAN
|
HR-18-021-008-001/11405
(PILIMANDORI)
|
1218021000NRG23230820220097948
|
23/08/2022
|
SUMAN
|
1218021WL0001744
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436329542
|
|
SUMAN
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-008-001/11408
(PILIMANDORI)
|
1218021000NRG23230820220097949
|
23/08/2022
|
SANTOSH
|
1218021WL0001744
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436329533
|
|
SANTOSH
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-008-001/19906
(PILIMANDORI)
|
1218021000NRG23230820220097958
|
23/08/2022
|
TARABATI
|
1218021WL0001744
|
TARABATI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436329535
|
|
TARABATI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-008-001/19913
(PILIMANDORI)
|
1218021000NRG23230820220097962
|
23/08/2022
|
PARKASH
|
1218021WL0001744
|
PARKASH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436329530
|
|
PARKASH
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-008-001/20014
(PILIMANDORI)
|
1218021000NRG23230820220097990
|
23/08/2022
|
SUMAN
|
1218021WL0001744
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436329532
|
|
SUMAN
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-008-001/20015
(PILIMANDORI)
|
1218021000NRG23230820220097991
|
23/08/2022
|
MAHENDER
|
1218021WL0001744
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436329528
|
|
MAHENDER
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-008-001/20054
(PILIMANDORI)
|
1218021000NRG23230820220098008
|
23/08/2022
|
VAJIR
|
1218021WL0001744
|
VAJIR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436329540
|
|
VAJIR
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-008-001/20059
(PILIMANDORI)
|
1218021000NRG23230820220098012
|
23/08/2022
|
KAMLA
|
1218021WL0001744
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436329538
|
|
KAMLA
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-008-001/20066
(PILIMANDORI)
|
1218021000NRG23230820220098017
|
23/08/2022
|
TEEJO
|
1218021WL0001744
|
TEEJO
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436329543
|
|
TEEJO
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-008-001/20081
(PILIMANDORI)
|
1218021000NRG23230820220098025
|
23/08/2022
|
MANJU
|
1218021WL0001744
|
MANJU
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4436329536
|
|
MANJU
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-008-001/20082
(PILIMANDORI)
|
1218021000NRG23230820220098026
|
23/08/2022
|
SUBHASH
|
1218021WL0001744
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436329527
|
|
SUBHASH
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-008-001/2495
(PILIMANDORI)
|
1218021000NRG23230820220098043
|
23/08/2022
|
KULDEEP
|
1218021WL0001744
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436329531
|
|
KULDEEP
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-008-001/2509
(PILIMANDORI)
|
1218021000NRG23230820220098047
|
23/08/2022
|
RAI SINGH
|
1218021WL0001744
|
RAI SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436329529
|
|
RAI SINGH
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-008-001/2510
(PILIMANDORI)
|
1218021000NRG23230820220098048
|
23/08/2022
|
SAROJ BALA
|
1218021WL0001744
|
SAROJ BALA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436329534
|
|
SAROJ BALA
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-008-001/2620
(PILIMANDORI)
|
1218021000NRG23230820220098084
|
23/08/2022
|
UMED SINGH
|
1218021WL0001744
|
UMED SINGH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4436329537
|
|
UMED SINGH
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-008-001/2685
(PILIMANDORI)
|
1218021000NRG23230820220098098
|
23/08/2022
|
ROHTASH
|
1218021WL0001744
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4436329544
|
|
ROHTASH
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-008-001/2715
(PILIMANDORI)
|
1218021000NRG23230820220098104
|
23/08/2022
|
SATPAL
|
1218021WL0001744
|
SATPAL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436329541
|
|
SATPAL
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-016-001/200104
(BAN MANDORI)
|
1218021000NRG23230820220098150
|
23/08/2022
|
SUBHASH
|
1218021WL0001744
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436329539
|
|
SUBHASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38396
|
38396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38396
|
38396
|
|
|
|
|
|
|
|