|
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-19-006-015-001/121104
(MEOLI)
|
1219006000NRG22170620220210295
|
17/07/2022
|
mahendar
|
1219006WL0003895
|
mahendar
|
00108
|
UTIB0SGCB29
|
3465
|
3465
|
Rejected
|
26/07/2022
|
|
N072201B09559
|
No Such Account
|
|
|
|
2
|
NUH
|
HR-19-006-015-001/121104
(MEOLI)
|
1219006000NRG22170620220210296
|
17/07/2022
|
mahendar
|
1219006WL0003895
|
mahendar
|
00108
|
UTIB0SGCB29
|
4410
|
4410
|
Rejected
|
26/07/2022
|
|
N072201B0955A
|
No Such Account
|
|
|
|
3
|
NUH
|
HR-19-006-015-001/121110
(MEOLI)
|
1219006000NRG22170620220210297
|
17/07/2022
|
rahmuddin
|
1219006WL0003895
|
rahmuddin
|
00108
|
UTIB0SGCB29
|
4410
|
4410
|
Rejected
|
26/07/2022
|
|
N072201B0955B
|
No Such Account
|
|
|
|
4
|
NUH
|
HR-19-006-015-001/121110
(MEOLI)
|
1219006000NRG22170620220210299
|
17/07/2022
|
rahmuddin
|
1219006WL0003895
|
rahmuddin
|
00108
|
UTIB0SGCB29
|
3465
|
3465
|
Rejected
|
26/07/2022
|
|
N072201B0955C
|
No Such Account
|
|
|
|
5
|
NUH
|
HR-19-006-015-001/121110
(MEOLI)
|
1219006000NRG22170620220210300
|
17/07/2022
|
sayra
|
1219006WL0003895
|
sayra
|
00108
|
UTIB0SGCB29
|
3465
|
3465
|
Rejected
|
26/07/2022
|
|
N072201B09558
|
No Such Account
|
|
|
|
6
|
NUH
|
HR-19-006-015-001/121110
(MEOLI)
|
1219006000NRG22170620220210298
|
17/07/2022
|
sayra
|
1219006WL0003895
|
sayra
|
00108
|
UTIB0SGCB29
|
4410
|
4410
|
Rejected
|
26/07/2022
|
|
N072201B09557
|
No Such Account
|
|
|
|
7
|
NUH
|
HR-19-006-015-001/129302
(MEOLI)
|
1219006000NRG22170620220210301
|
17/07/2022
|
savina bano
|
1219006WL0003895
|
savina bano
|
00108
|
UTIB0SGCB29
|
3465
|
3465
|
Rejected
|
26/07/2022
|
|
N072201B09555
|
No Such Account
|
|
|
|
8
|
NUH
|
HR-19-006-015-001/129302
(MEOLI)
|
1219006000NRG22170620220210302
|
17/07/2022
|
savina bano
|
1219006WL0003895
|
savina bano
|
00108
|
UTIB0SGCB29
|
2835
|
2835
|
Rejected
|
26/07/2022
|
|
N072201B09554
|
No Such Account
|
|
|
|
9
|
NUH
|
HR-19-006-015-001/129302
(MEOLI)
|
1219006000NRG22170620220210303
|
17/07/2022
|
savina bano
|
1219006WL0003895
|
savina bano
|
00108
|
UTIB0SGCB29
|
4410
|
4410
|
Rejected
|
26/07/2022
|
|
N072201B09556
|
No Such Account
|
|
|
|
10
|
NUH
|
HR-19-006-015-001/22733
(MEOLI)
|
1219006000NRG22170620220210304
|
17/07/2022
|
Rahila
|
1219006WL0003895
|
Rahila
|
00108
|
UTIB0SGCB29
|
4410
|
4410
|
Rejected
|
26/07/2022
|
|
N072201B0955E
|
No Such Account
|
|
|
|
11
|
NUH
|
HR-19-006-015-001/22733
(MEOLI)
|
1219006000NRG22170620220210305
|
17/07/2022
|
Rahila
|
1219006WL0003895
|
Rahila
|
00108
|
UTIB0SGCB29
|
2835
|
2835
|
Rejected
|
26/07/2022
|
|
N072201B0955D
|
No Such Account
|
|
|
|
12
|
NUH
|
HR-19-006-015-001/22733
(MEOLI)
|
1219006000NRG22170620220210306
|
17/07/2022
|
Rahila
|
1219006WL0003895
|
Rahila
|
00108
|
UTIB0SGCB29
|
3465
|
3465
|
Rejected
|
26/07/2022
|
|
N072201B0955F
|
No Such Account
|
|
|
|
13
|
NUH
|
HR-19-006-015-001/22737
(MEOLI)
|
1219006000NRG22170620220210307
|
17/07/2022
|
Ali sher
|
1219006WL0003895
|
Ali sher
|
00108
|
UTIB0SGCB29
|
3465
|
3465
|
Rejected
|
26/07/2022
|
|
N072201B09561
|
No Such Account
|
|
|
|
14
|
NUH
|
HR-19-006-015-001/22737
(MEOLI)
|
1219006000NRG22170620220210308
|
17/07/2022
|
Ali sher
|
1219006WL0003895
|
Ali sher
|
00108
|
UTIB0SGCB29
|
2835
|
2835
|
Rejected
|
26/07/2022
|
|
N072201B09562
|
No Such Account
|
|
|
|
15
|
NUH
|
HR-19-006-015-001/22737
(MEOLI)
|
1219006000NRG22170620220210309
|
17/07/2022
|
Ali sher
|
1219006WL0003895
|
Ali sher
|
00108
|
UTIB0SGCB29
|
4410
|
4410
|
Rejected
|
26/07/2022
|
|
N072201B09560
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55755
|
55755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55755
|
55755
|
|
|
|
|
|
|
|