|
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
|
NAGINA
|
HR-19-007-034-001/1006829
(KHUSHPURI)
|
1219007000NRG22110420220209001
|
11/04/2022
|
Fazrudeen
|
1219007WL0003682
|
Fazrudeen
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530216
|
|
Fazrudeen
|
|
|
2
|
NAGINA
|
HR-19-007-034-001/1006830
(KHUSHPURI)
|
1219007000NRG22110420220209002
|
11/04/2022
|
Abbas
|
1219007WL0003682
|
Abbas
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530215
|
|
Abbas
|
|
|
3
|
NAGINA
|
HR-19-007-034-001/1006831
(KHUSHPURI)
|
1219007000NRG22110420220209003
|
11/04/2022
|
Pooja devi
|
1219007WL0003682
|
Pooja devi
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530214
|
|
Pooja devi
|
|
|
4
|
NAGINA
|
HR-19-007-034-001/1006832
(KHUSHPURI)
|
1219007000NRG22110420220209004
|
11/04/2022
|
Aabid
|
1219007WL0003682
|
Aabid
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530213
|
|
Aabid
|
|
|
5
|
NAGINA
|
HR-19-007-034-001/1006833
(KHUSHPURI)
|
1219007000NRG22110420220209005
|
11/04/2022
|
Yunus
|
1219007WL0003682
|
Yunus
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530212
|
|
Yunus
|
|
|
6
|
NAGINA
|
HR-19-007-034-001/1006834
(KHUSHPURI)
|
1219007000NRG22110420220209006
|
11/04/2022
|
Mubin
|
1219007WL0003682
|
Mubin
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530211
|
|
Mubin
|
|
|
7
|
NAGINA
|
HR-19-007-034-001/1006835
(KHUSHPURI)
|
1219007000NRG22110420220209007
|
11/04/2022
|
Ramesh
|
1219007WL0003682
|
Ramesh
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530210
|
|
Ramesh
|
|
|
8
|
NAGINA
|
HR-19-007-034-001/1006836
(KHUSHPURI)
|
1219007000NRG22110420220209008
|
11/04/2022
|
Dharmendr
|
1219007WL0003682
|
Dharmendr
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530209
|
|
Dharmendr
|
|
|
9
|
NAGINA
|
HR-19-007-034-001/1006837
(KHUSHPURI)
|
1219007000NRG22110420220209009
|
11/04/2022
|
Mubarik
|
1219007WL0003682
|
Mubarik
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530208
|
|
Mubarik
|
|
|
10
|
NAGINA
|
HR-19-007-034-001/1006838
(KHUSHPURI)
|
1219007000NRG22110420220209010
|
11/04/2022
|
Aasini
|
1219007WL0003682
|
Aasini
|
00108
|
UTIB0SGCB24
|
4725
|
4725
|
Processed
|
13/05/2022
|
|
1180530207
|
|
Aasini
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|