|
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-19-006-054-001/30104
(BIWAN)
|
1219006000NRG23240820220012466
|
24/08/2022
|
aabida
|
1219006WL0000275
|
aabida
|
00468
|
UBIN0557960
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043233
|
|
aabida
|
|
|
2
|
NUH
|
HR-19-006-054-001/30111
(BIWAN)
|
1219006000NRG23240820220012467
|
24/08/2022
|
hafijan
|
1219006WL0000275
|
hafijan
|
00468
|
UBIN0557960
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043235
|
|
hafijan
|
|
|
3
|
NUH
|
HR-19-006-054-001/30205
(BIWAN)
|
1219006000NRG23240820220012468
|
24/08/2022
|
deen mohd
|
1219006WL0000275
|
deen mohd
|
00468
|
UBIN0557960
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043236
|
|
deen mohd
|
|
|
4
|
NUH
|
HR-19-006-054-001/30210
(BIWAN)
|
1219006000NRG23240820220012469
|
24/08/2022
|
asmina
|
1219006WL0000275
|
asmina
|
00468
|
UBIN0557960
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043234
|
|
asmina
|
|
|
5
|
NUH
|
HR-19-006-054-001/30212
(BIWAN)
|
1219006000NRG23240820220012470
|
24/08/2022
|
jakir
|
1219006WL0000275
|
jakir
|
00468
|
UBIN0557960
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043237
|
|
jakir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1655
|
1655
|
|
|
|
|
|
|
|