|
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-19-006-054-001/30016
(BIWAN)
|
1219006000NRG23081020220018861
|
08/10/2022
|
sunita
|
1219006WL0000506
|
sunita
|
00048
|
BKID0006739
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965890685
|
|
sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
NUH
|
HR-19-006-054-001/30013
(BIWAN)
|
1219006000NRG23081020220018859
|
08/10/2022
|
suknat
|
1219006WL0000506
|
suknat
|
00354
|
PUNB0787100
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965890690
|
|
suknat
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
NUH
|
HR-19-006-054-001/30009
(BIWAN)
|
1219006000NRG23081020220018857
|
08/10/2022
|
amrudi
|
1219006WL0000506
|
amrudi
|
00468
|
UBIN0557960
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965890691
|
|
amrudi
|
|
|
4
|
NUH
|
HR-19-006-054-001/30011
(BIWAN)
|
1219006000NRG23081020220018858
|
08/10/2022
|
mohd yusuf
|
1219006WL0000506
|
mohd yusuf
|
00468
|
UBIN0557960
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965890692
|
|
mohd yusuf
|
|
|
5
|
NUH
|
HR-19-006-054-001/30015
(BIWAN)
|
1219006000NRG23081020220018860
|
08/10/2022
|
salim
|
1219006WL0000506
|
salim
|
00468
|
UBIN0557960
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965890694
|
|
salim
|
|
|
6
|
NUH
|
HR-19-006-054-001/30017
(BIWAN)
|
1219006000NRG23081020220018862
|
08/10/2022
|
ruksina
|
1219006WL0000506
|
ruksina
|
00468
|
UBIN0557960
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965890693
|
|
ruksina
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
NUH
|
HR-19-006-054-001/30005
(BIWAN)
|
1219006000NRG23081020220018853
|
08/10/2022
|
asloop
|
1219006WL0000506
|
asloop
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965890686
|
|
asloop
|
|
|
8
|
NUH
|
HR-19-006-054-001/30006
(BIWAN)
|
1219006000NRG23081020220018854
|
08/10/2022
|
jakira
|
1219006WL0000506
|
jakira
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965890689
|
|
jakira
|
|
|
9
|
NUH
|
HR-19-006-054-001/30007
(BIWAN)
|
1219006000NRG23081020220018855
|
08/10/2022
|
ahmdi
|
1219006WL0000506
|
ahmdi
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965890687
|
|
ahmdi
|
|
|
10
|
NUH
|
HR-19-006-054-001/30008
(BIWAN)
|
1219006000NRG23081020220018856
|
08/10/2022
|
mumtaj
|
1219006WL0000506
|
mumtaj
|
00691
|
IPOS0000001
|
662
|
662
|
Rejected
|
31/10/2022
|
|
N1022008897BA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|