|
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
|
TOHANA
|
HR-18-023-031-001/25146
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129309
|
09/09/2022
|
INDER SINGH
|
1218023WL0002226
|
INDER SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929084435
|
|
INDER SINGH
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/25938
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129227
|
09/09/2022
|
GUDDI BAI
|
1218023WL0002224
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929084440
|
|
GUDDI BAI
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/26278
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220128965
|
09/09/2022
|
GUDDI BAI
|
1218023WL0002218
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084445
|
|
GUDDI BAI
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/27457
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129325
|
09/09/2022
|
SOM NATH
|
1218023WL0002226
|
SOM NATH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084443
|
|
SOM NATH
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/27562
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129331
|
09/09/2022
|
SHILO DEVI
|
1218023WL0002226
|
SHILO DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929084437
|
|
SHILO DEVI
|
|
|
6
|
TOHANA
|
HR-18-023-031-001/31597
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129336
|
09/09/2022
|
SONIA
|
1218023WL0002226
|
SONIA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084442
|
|
SONIA
|
|
|
7
|
TOHANA
|
HR-18-023-031-001/37057
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129349
|
09/09/2022
|
RAMBAI
|
1218023WL0002226
|
RAMBAI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084439
|
|
RAMBAI
|
|
|
8
|
TOHANA
|
HR-18-023-031-001/37558
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129007
|
09/09/2022
|
HARPAL SINGH
|
1218023WL0002218
|
HARPAL SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084434
|
|
HARPAL SINGH
|
|
|
9
|
TOHANA
|
HR-18-023-031-001/37583
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129350
|
09/09/2022
|
SANGEETA
|
1218023WL0002226
|
SANGEETA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084436
|
|
SANGEETA
|
|
|
10
|
TOHANA
|
HR-18-023-031-001/37604
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129020
|
09/09/2022
|
SUKHDEV
|
1218023WL0002218
|
SUKHDEV
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084438
|
|
SUKHDEV
|
|
|
11
|
TOHANA
|
HR-18-023-031-001/37644
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129351
|
09/09/2022
|
SAROJ
|
1218023WL0002226
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084433
|
|
SAROJ
|
|
|
12
|
TOHANA
|
HR-18-023-031-001/37683
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129258
|
09/09/2022
|
SHINDO BAI
|
1218023WL0002224
|
SHINDO BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929084441
|
|
SHINDO BAI
|
|
|
13
|
TOHANA
|
HR-18-023-031-001/37692
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129027
|
09/09/2022
|
ASHAN KUMAR
|
1218023WL0002218
|
ASHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084432
|
|
ASHAN KUMAR
|
|
|
14
|
TOHANA
|
HR-18-023-031-001/38022
(JAMALPUR SHAIKHAN)
|
1218023000NRG23090920220129030
|
09/09/2022
|
BABITA
|
1218023WL0002218
|
BABITA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929084444
|
|
BABITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25487
|
25487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|