|
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
|
TAORU
|
HR-19-005-017-001/150262
(SUNDA)
|
1219005000NRG23110920220014852
|
11/09/2022
|
Miskeena
|
1219005WL0000378
|
Miskeena
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
25/10/2022
|
|
5929072505
|
|
Miskeena
|
|
|
2
|
TAORU
|
HR-19-005-017-001/150263
(SUNDA)
|
1219005000NRG23110920220014853
|
11/09/2022
|
Tarnnum
|
1219005WL0000378
|
Tarnnum
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
25/10/2022
|
|
5929072499
|
|
Tarnnum
|
|
|
3
|
TAORU
|
HR-19-005-017-001/150264
(SUNDA)
|
1219005000NRG23110920220014854
|
11/09/2022
|
Sunil
|
1219005WL0000378
|
Sunil
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
25/10/2022
|
|
5929072508
|
|
Sunil
|
|
|
4
|
TAORU
|
HR-19-005-017-001/150265
(SUNDA)
|
1219005000NRG23110920220014855
|
11/09/2022
|
Arsina
|
1219005WL0000378
|
Arsina
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
25/10/2022
|
|
5929072500
|
|
Arsina
|
|
|
5
|
TAORU
|
HR-19-005-017-001/150267
(SUNDA)
|
1219005000NRG23110920220014857
|
11/09/2022
|
Vijay kumar
|
1219005WL0000378
|
Vijay kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
25/10/2022
|
|
5929072510
|
|
Vijay kumar
|
|
|
6
|
TAORU
|
HR-19-005-017-001/150275
(SUNDA)
|
1219005000NRG23110920220014846
|
11/09/2022
|
Bijender kumar
|
1219005WL0000377
|
Bijender kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
25/10/2022
|
|
5929072504
|
|
Bijender kumar
|
|
|
7
|
TAORU
|
HR-19-005-017-001/350123
(SUNDA)
|
1219005000NRG23110920220014921
|
11/09/2022
|
Vikram khan
|
1219005WL0000379
|
Vikram khan
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929072506
|
|
Vikram khan
|
|
|
8
|
TAORU
|
HR-19-005-017-001/350125
(SUNDA)
|
1219005000NRG23110920220014923
|
11/09/2022
|
Sajid
|
1219005WL0000379
|
Sajid
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929072509
|
|
Sajid
|
|
|
9
|
TAORU
|
HR-19-005-017-001/350126
(SUNDA)
|
1219005000NRG23110920220014924
|
11/09/2022
|
Jebuna
|
1219005WL0000379
|
Jebuna
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929072502
|
|
Jebuna
|
|
|
10
|
TAORU
|
HR-19-005-017-001/350128
(SUNDA)
|
1219005000NRG23110920220014926
|
11/09/2022
|
Tayyab
|
1219005WL0000379
|
Tayyab
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929072507
|
|
Tayyab
|
|
|
11
|
TAORU
|
HR-19-005-017-001/350129
(SUNDA)
|
1219005000NRG23110920220014927
|
11/09/2022
|
Asmeena
|
1219005WL0000379
|
Asmeena
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929072501
|
|
Asmeena
|
|
|
12
|
TAORU
|
HR-19-005-017-001/350130
(SUNDA)
|
1219005000NRG23110920220014928
|
11/09/2022
|
Room khan
|
1219005WL0000379
|
Room khan
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929072498
|
|
Room khan
|
|
|
13
|
TAORU
|
HR-19-005-017-001/350132
(SUNDA)
|
1219005000NRG23110920220014930
|
11/09/2022
|
Rihana
|
1219005WL0000379
|
Rihana
|
00108
|
UTIB0SGCB14
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929072503
|
|
Rihana
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47995
|
47995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47995
|
47995
|
|
|
|
|
|
|
|