|
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-19-005-047-001/150314
(BAJLAKA)
|
1219005000NRG22250420220209405
|
26/04/2022
|
TYABBA
|
1219005WL0003745
|
TYABBA
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167486
|
|
TYABBA
|
|
|
2
|
TAORU
|
HR-19-005-047-001/150314
(BAJLAKA)
|
1219005000NRG22250420220209438
|
26/04/2022
|
TYABBA
|
1219005WL0003747
|
TYABBA
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167485
|
|
TYABBA
|
|
|
3
|
TAORU
|
HR-19-005-047-001/150315
(BAJLAKA)
|
1219005000NRG22250420220209439
|
26/04/2022
|
HANSIRA
|
1219005WL0003747
|
HANSIRA
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167488
|
|
HANSIRA
|
|
|
4
|
TAORU
|
HR-19-005-047-001/150315
(BAJLAKA)
|
1219005000NRG22250420220209406
|
26/04/2022
|
HANSIRA
|
1219005WL0003745
|
HANSIRA
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167487
|
|
HANSIRA
|
|
|
5
|
TAORU
|
HR-19-005-047-001/150316
(BAJLAKA)
|
1219005000NRG22250420220209407
|
26/04/2022
|
MAIMUNA
|
1219005WL0003745
|
MAIMUNA
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167490
|
|
MAIMUNA
|
|
|
6
|
TAORU
|
HR-19-005-047-001/150316
(BAJLAKA)
|
1219005000NRG22250420220209440
|
26/04/2022
|
MAIMUNA
|
1219005WL0003747
|
MAIMUNA
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167489
|
|
MAIMUNA
|
|
|
7
|
TAORU
|
HR-19-005-047-001/150317
(BAJLAKA)
|
1219005000NRG22250420220209441
|
26/04/2022
|
ILYAS
|
1219005WL0003747
|
ILYAS
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167492
|
|
ILYAS
|
|
|
8
|
TAORU
|
HR-19-005-047-001/150317
(BAJLAKA)
|
1219005000NRG22250420220209408
|
26/04/2022
|
ILYAS
|
1219005WL0003745
|
ILYAS
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167491
|
|
ILYAS
|
|
|
9
|
TAORU
|
HR-19-005-047-001/150318
(BAJLAKA)
|
1219005000NRG22250420220209409
|
26/04/2022
|
SANJIDA
|
1219005WL0003745
|
SANJIDA
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167494
|
|
SANJIDA
|
|
|
10
|
TAORU
|
HR-19-005-047-001/150318
(BAJLAKA)
|
1219005000NRG22250420220209442
|
26/04/2022
|
SANJIDA
|
1219005WL0003747
|
SANJIDA
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167493
|
|
SANJIDA
|
|
|
11
|
TAORU
|
HR-19-005-047-001/150319
(BAJLAKA)
|
1219005000NRG22250420220209443
|
26/04/2022
|
SAJIDA
|
1219005WL0003747
|
SAJIDA
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167496
|
|
SAJIDA
|
|
|
12
|
TAORU
|
HR-19-005-047-001/150319
(BAJLAKA)
|
1219005000NRG22250420220209410
|
26/04/2022
|
SAJIDA
|
1219005WL0003745
|
SAJIDA
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167495
|
|
SAJIDA
|
|
|
13
|
TAORU
|
HR-19-005-047-001/150320
(BAJLAKA)
|
1219005000NRG22250420220209411
|
26/04/2022
|
FIDA HUSSAIN
|
1219005WL0003745
|
FIDA HUSSAIN
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167498
|
|
FIDA HUSSAIN
|
|
|
14
|
TAORU
|
HR-19-005-047-001/150320
(BAJLAKA)
|
1219005000NRG22250420220209444
|
26/04/2022
|
FIDA HUSSAIN
|
1219005WL0003747
|
FIDA HUSSAIN
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167497
|
|
FIDA HUSSAIN
|
|
|
15
|
TAORU
|
HR-19-005-047-001/150321
(BAJLAKA)
|
1219005000NRG22250420220209445
|
26/04/2022
|
JAHUL
|
1219005WL0003747
|
JAHUL
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167500
|
|
JAHUL
|
|
|
16
|
TAORU
|
HR-19-005-047-001/150321
(BAJLAKA)
|
1219005000NRG22250420220209412
|
26/04/2022
|
JAHUL
|
1219005WL0003745
|
JAHUL
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167499
|
|
JAHUL
|
|
|
17
|
TAORU
|
HR-19-005-047-001/150322
(BAJLAKA)
|
1219005000NRG22250420220209413
|
26/04/2022
|
JAMIL
|
1219005WL0003745
|
JAMIL
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167502
|
|
JAMIL
|
|
|
18
|
TAORU
|
HR-19-005-047-001/150322
(BAJLAKA)
|
1219005000NRG22250420220209446
|
26/04/2022
|
JAMIL
|
1219005WL0003747
|
JAMIL
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167501
|
|
JAMIL
|
|
|
19
|
TAORU
|
HR-19-005-047-001/150323
(BAJLAKA)
|
1219005000NRG22250420220209447
|
26/04/2022
|
SAKEEL
|
1219005WL0003747
|
SAKEEL
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167504
|
|
SAKEEL
|
|
|
20
|
TAORU
|
HR-19-005-047-001/150323
(BAJLAKA)
|
1219005000NRG22250420220209414
|
26/04/2022
|
SAKEEL
|
1219005WL0003745
|
SAKEEL
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167503
|
|
SAKEEL
|
|
|
21
|
TAORU
|
HR-19-005-047-001/150324
(BAJLAKA)
|
1219005000NRG22250420220209415
|
26/04/2022
|
NASIBAN
|
1219005WL0003745
|
NASIBAN
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167506
|
|
NASIBAN
|
|
|
22
|
TAORU
|
HR-19-005-047-001/150324
(BAJLAKA)
|
1219005000NRG22250420220209448
|
26/04/2022
|
NASIBAN
|
1219005WL0003747
|
NASIBAN
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167505
|
|
NASIBAN
|
|
|
23
|
TAORU
|
HR-19-005-047-001/150325
(BAJLAKA)
|
1219005000NRG22250420220209449
|
26/04/2022
|
jabida
|
1219005WL0003747
|
jabida
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167508
|
|
jabida
|
|
|
24
|
TAORU
|
HR-19-005-047-001/150325
(BAJLAKA)
|
1219005000NRG22250420220209416
|
26/04/2022
|
jabida
|
1219005WL0003745
|
jabida
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167507
|
|
jabida
|
|
|
25
|
TAORU
|
HR-19-005-047-001/150326
(BAJLAKA)
|
1219005000NRG22250420220209417
|
26/04/2022
|
raju
|
1219005WL0003745
|
raju
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167510
|
|
raju
|
|
|
26
|
TAORU
|
HR-19-005-047-001/150326
(BAJLAKA)
|
1219005000NRG22250420220209450
|
26/04/2022
|
raju
|
1219005WL0003747
|
raju
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167509
|
|
raju
|
|
|
27
|
TAORU
|
HR-19-005-047-001/150327
(BAJLAKA)
|
1219005000NRG22250420220209451
|
26/04/2022
|
arshida
|
1219005WL0003747
|
arshida
|
00108
|
UTIB0SGCB21
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167512
|
|
arshida
|
|
|
28
|
TAORU
|
HR-19-005-047-001/150327
(BAJLAKA)
|
1219005000NRG22250420220209418
|
26/04/2022
|
arshida
|
1219005WL0003745
|
arshida
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167511
|
|
arshida
|
|
|
29
|
TAORU
|
HR-19-005-047-001/150328
(BAJLAKA)
|
1219005000NRG22250420220209419
|
26/04/2022
|
sanjida
|
1219005WL0003745
|
sanjida
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167514
|
|
sanjida
|
|
|
30
|
TAORU
|
HR-19-005-047-001/150328
(BAJLAKA)
|
1219005000NRG22250420220209452
|
26/04/2022
|
sanjida
|
1219005WL0003747
|
sanjida
|
00108
|
UTIB0SGCB21
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202167513
|
|
sanjida
|
|
|
31
|
TAORU
|
HR-19-005-047-001/150329
(BAJLAKA)
|
1219005000NRG22250420220209420
|
26/04/2022
|
tarif
|
1219005WL0003745
|
tarif
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167526
|
|
tarif
|
|
|
32
|
TAORU
|
HR-19-005-047-001/150330
(BAJLAKA)
|
1219005000NRG22250420220209421
|
26/04/2022
|
arif
|
1219005WL0003745
|
arif
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167525
|
|
arif
|
|
|
33
|
TAORU
|
HR-19-005-047-001/150331
(BAJLAKA)
|
1219005000NRG22250420220209422
|
26/04/2022
|
sonam devi
|
1219005WL0003745
|
sonam devi
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167524
|
|
sonam devi
|
|
|
34
|
TAORU
|
HR-19-005-047-001/150332
(BAJLAKA)
|
1219005000NRG22250420220209423
|
26/04/2022
|
wakil
|
1219005WL0003745
|
wakil
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167523
|
|
wakil
|
|
|
35
|
TAORU
|
HR-19-005-047-001/150333
(BAJLAKA)
|
1219005000NRG22250420220209424
|
26/04/2022
|
priyanka
|
1219005WL0003745
|
priyanka
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167522
|
|
priyanka
|
|
|
36
|
TAORU
|
HR-19-005-047-001/150334
(BAJLAKA)
|
1219005000NRG22250420220209425
|
26/04/2022
|
manisha
|
1219005WL0003745
|
manisha
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167521
|
|
manisha
|
|
|
37
|
TAORU
|
HR-19-005-047-001/150335
(BAJLAKA)
|
1219005000NRG22250420220209426
|
26/04/2022
|
kajal
|
1219005WL0003745
|
kajal
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167520
|
|
kajal
|
|
|
38
|
TAORU
|
HR-19-005-047-001/150336
(BAJLAKA)
|
1219005000NRG22250420220209427
|
26/04/2022
|
sanjeeda
|
1219005WL0003745
|
sanjeeda
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167519
|
|
sanjeeda
|
|
|
39
|
TAORU
|
HR-19-005-047-001/150337
(BAJLAKA)
|
1219005000NRG22250420220209428
|
26/04/2022
|
sabrun
|
1219005WL0003745
|
sabrun
|
00108
|
UTIB0SGCB21
|
630
|
630
|
Processed
|
14/05/2022
|
|
1202167518
|
|
sabrun
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
40
|
TAORU
|
HR-19-005-043-001/126181
(JAFRABAD)
|
1219005000NRG22260420220209506
|
26/04/2022
|
Hasan
|
1219005WL0003761
|
Hasan
|
00108
|
UTIB0SGCB24
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202167515
|
|
Hasan
|
|
|
41
|
TAORU
|
HR-19-005-043-001/126486
(JAFRABAD)
|
1219005000NRG22260420220209507
|
26/04/2022
|
Anisha
|
1219005WL0003761
|
Anisha
|
00108
|
UTIB0SGCB24
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202167517
|
|
Anisha
|
|
|
42
|
TAORU
|
HR-19-005-043-001/90100
(JAFRABAD)
|
1219005000NRG22260420220209508
|
26/04/2022
|
AAMIR KHAN
|
1219005WL0003761
|
AAMIR KHAN
|
00108
|
UTIB0SGCB24
|
5040
|
5040
|
Processed
|
14/05/2022
|
|
1202167516
|
|
AAMIR KHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103950
|
103950
|
|
|
|
|
|
|
|