|
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
|
RATIA
|
HR-18-025-061-001/17945
(PHUL)
|
1218025000NRG23110620220042868
|
11/06/2022
|
SAVITRI
|
1218025WL0000628
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344192128
|
|
SAVITRI
|
|
|
2
|
RATIA
|
HR-18-025-061-001/17961
(PHUL)
|
1218025000NRG23110620220042873
|
11/06/2022
|
SUKHBIR
|
1218025WL0000628
|
SUKHBIR
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344192125
|
|
SUKHBIR
|
|
|
3
|
RATIA
|
HR-18-025-061-001/18174
(PHUL)
|
1218025000NRG23110620220042890
|
11/06/2022
|
SANTRO
|
1218025WL0000628
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344192127
|
|
SANTRO
|
|
|
4
|
RATIA
|
HR-18-025-061-001/18255-A
(PHUL)
|
1218025000NRG23110620220042929
|
11/06/2022
|
NIRMLA
|
1218025WL0000628
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344192120
|
|
NIRMLA
|
|
|
5
|
RATIA
|
HR-18-025-061-001/18258
(PHUL)
|
1218025000NRG23110620220042933
|
11/06/2022
|
SOHAN LAL
|
1218025WL0000628
|
SOHAN LAL
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344192124
|
|
SOHAN LAL
|
|
|
6
|
RATIA
|
HR-18-025-061-001/18332
(PHUL)
|
1218025000NRG23110620220042936
|
11/06/2022
|
OM PARKASH
|
1218025WL0000628
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
17/06/2022
|
|
2344192126
|
|
OM PARKASH
|
|
|
7
|
RATIA
|
HR-18-025-061-001/30354-B
(PHUL)
|
1218025000NRG23110620220042951
|
11/06/2022
|
BIRMATI
|
1218025WL0000628
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344192122
|
|
BIRMATI
|
|
|
8
|
RATIA
|
HR-18-025-061-001/36099
(PHUL)
|
1218025000NRG23110620220042963
|
11/06/2022
|
MINA BAI
|
1218025WL0000628
|
MINA BAI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344192123
|
|
MINA BAI
|
|
|
9
|
RATIA
|
HR-18-025-061-001/96153
(PHUL)
|
1218025000NRG23110620220043015
|
11/06/2022
|
SATBIR
|
1218025WL0000628
|
SATBIR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
17/06/2022
|
|
2344192118
|
|
SATBIR
|
|
|
10
|
RATIA
|
HR-18-025-061-001/9852
(PHUL)
|
1218025000NRG23110620220043021
|
11/06/2022
|
SHIMLA DEVI
|
1218025WL0000628
|
SHIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344192121
|
|
SHIMLA DEVI
|
|
|
11
|
RATIA
|
HR-18-025-061-001/9930
(PHUL)
|
1218025000NRG23110620220043024
|
11/06/2022
|
ROSHNI
|
1218025WL0000628
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344192119
|
|
ROSHNI
|
|
|
12
|
RATIA
|
HR-18-025-061-001/9978
(PHUL)
|
1218025000NRG23110620220043025
|
11/06/2022
|
KAMLESH
|
1218025WL0000628
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344192129
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27142
|
27142
|
|
|
|
|
|
|
|