|
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
|
NUH
|
HR-19-006-021-001/115889
(ADBAR)
|
1219006000NRG23030620220004381
|
03/06/2022
|
jakar
|
1219006WL0000100
|
jakar
|
00089
|
CBIN0284754
|
3641
|
3641
|
Processed
|
09/06/2022
|
|
2167040186
|
|
Mr. JAKAR S/O ALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NUH
|
HR-19-006-021-001/115889
(ADBAR)
|
1219006000NRG23030620220004382
|
03/06/2022
|
sabila
|
1219006WL0000100
|
sabila
|
00089
|
CBIN0284754
|
3641
|
3641
|
Processed
|
09/06/2022
|
|
2167040187
|
|
Mrs. SABILA W/O ZAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
3
|
NUH
|
HR-19-006-021-001/107785
(ADBAR)
|
1219006000NRG23030620220004379
|
03/06/2022
|
rahis
|
1219006WL0000100
|
rahis
|
00468
|
UBIN0557960
|
3641
|
3641
|
Processed
|
09/06/2022
|
|
2167040190
|
|
RAHIS S/O ABDUL MAJEED
|
UNION BANK OF INDIA(508500)
|
|
4
|
NUH
|
HR-19-006-021-001/107792
(ADBAR)
|
1219006000NRG23030620220004380
|
03/06/2022
|
abdul majid
|
1219006WL0000100
|
abdul majid
|
00468
|
UBIN0557960
|
3641
|
3641
|
Processed
|
09/06/2022
|
|
2167040188
|
|
MAJEED S/O NOORHASAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
NUH
|
HR-19-006-021-001/90565
(ADBAR)
|
1219006000NRG23030620220004394
|
03/06/2022
|
NASEEM
|
1219006WL0000100
|
NASEEM
|
00468
|
UBIN0557960
|
3641
|
3641
|
Processed
|
09/06/2022
|
|
2167040189
|
|
NASEEM S/O ABDUL MATIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|