|
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-19-006-054-001/30118
(BIWAN)
|
1219006000NRG23290920220017258
|
29/09/2022
|
shahid
|
1219006WL0000454
|
shahid
|
00045
|
BARB0NUHXXX
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876510
|
|
shahid
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
NUH
|
HR-19-006-054-001/30039
(BIWAN)
|
1219006000NRG23290920220017247
|
29/09/2022
|
alamdin
|
1219006WL0000454
|
alamdin
|
00152
|
HDFC0002952
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876511
|
|
alamdin
|
|
|
3
|
NUH
|
HR-19-006-054-001/30084
(BIWAN)
|
1219006000NRG23290920220017255
|
29/09/2022
|
haseen
|
1219006WL0000454
|
haseen
|
00152
|
HDFC0002952
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876512
|
|
haseen
|
|
|
4
|
NUH
|
HR-19-006-054-001/30153
(BIWAN)
|
1219006000NRG23290920220017261
|
29/09/2022
|
aasif
|
1219006WL0000454
|
aasif
|
00152
|
HDFC0002952
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876513
|
|
aasif
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
5
|
NUH
|
HR-19-006-054-001/30013
(BIWAN)
|
1219006000NRG23290920220017245
|
29/09/2022
|
suknat
|
1219006WL0000454
|
suknat
|
00354
|
PUNB0787100
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876520
|
|
suknat
|
|
|
6
|
NUH
|
HR-19-006-054-001/30083
(BIWAN)
|
1219006000NRG23290920220017254
|
29/09/2022
|
asfak
|
1219006WL0000454
|
asfak
|
00354
|
PUNB0787100
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876519
|
|
asfak
|
|
|
7
|
NUH
|
HR-19-006-054-001/30147
(BIWAN)
|
1219006000NRG23290920220017260
|
29/09/2022
|
aamin
|
1219006WL0000454
|
aamin
|
00354
|
PUNB0787100
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876518
|
|
aamin
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
8
|
NUH
|
HR-19-006-054-001/30052
(BIWAN)
|
1219006000NRG23290920220017249
|
29/09/2022
|
kasam
|
1219006WL0000454
|
kasam
|
00415
|
SBIN0000620
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876522
|
|
MR KAASAM KAASAM
|
|
|
9
|
NUH
|
HR-19-006-054-001/30146
(BIWAN)
|
1219006000NRG23290920220017259
|
29/09/2022
|
jubeda
|
1219006WL0000454
|
jubeda
|
00415
|
SBIN0000620
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876521
|
|
MRS JUBEDA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
10
|
NUH
|
HR-19-006-054-001/30019
(BIWAN)
|
1219006000NRG23290920220017246
|
29/09/2022
|
tarif
|
1219006WL0000454
|
tarif
|
00468
|
UBIN0557960
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876526
|
|
tarif
|
|
|
11
|
NUH
|
HR-19-006-054-001/30044
(BIWAN)
|
1219006000NRG23290920220017248
|
29/09/2022
|
sakil
|
1219006WL0000454
|
sakil
|
00468
|
UBIN0557960
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876524
|
|
sakil
|
|
|
12
|
NUH
|
HR-19-006-054-001/30091
(BIWAN)
|
1219006000NRG23290920220017256
|
29/09/2022
|
mohd naseem
|
1219006WL0000454
|
mohd naseem
|
00468
|
UBIN0557960
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876525
|
|
mohd naseem
|
|
|
13
|
NUH
|
HR-19-006-054-001/30093
(BIWAN)
|
1219006000NRG23290920220017257
|
29/09/2022
|
inamul
|
1219006WL0000454
|
inamul
|
00468
|
UBIN0557960
|
2648
|
2648
|
Rejected
|
31/10/2022
|
|
N10220020A4D0
|
No Such Account
|
|
|
|
14
|
NUH
|
HR-19-006-054-001/30154
(BIWAN)
|
1219006000NRG23290920220017262
|
29/09/2022
|
sahil
|
1219006WL0000454
|
sahil
|
00468
|
UBIN0557960
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876527
|
|
sahil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
15
|
NUH
|
HR-19-006-054-001/30070
(BIWAN)
|
1219006000NRG23290920220017250
|
29/09/2022
|
tabbsum
|
1219006WL0000454
|
tabbsum
|
00691
|
IPOS0000001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876514
|
|
tabbsum
|
|
|
16
|
NUH
|
HR-19-006-054-001/30072
(BIWAN)
|
1219006000NRG23290920220017251
|
29/09/2022
|
rahila
|
1219006WL0000454
|
rahila
|
00691
|
IPOS0000001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876515
|
|
rahila
|
|
|
17
|
NUH
|
HR-19-006-054-001/30077
(BIWAN)
|
1219006000NRG23290920220017252
|
29/09/2022
|
samina
|
1219006WL0000454
|
samina
|
00691
|
IPOS0000001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876516
|
|
samina
|
|
|
18
|
NUH
|
HR-19-006-054-001/30078
(BIWAN)
|
1219006000NRG23290920220017253
|
29/09/2022
|
mustufa
|
1219006WL0000454
|
mustufa
|
00691
|
IPOS0000001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965876517
|
|
mustufa
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47664
|
47664
|
|
|
|
|
|
|
|