|
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-19-007-013-001/14001
(NAGINA)
|
1219007000NRG23200520220002724
|
20/05/2022
|
SADDAM
|
1219007WL000070
|
SADDAM
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394758
|
|
SADDAM
|
|
|
2
|
NAGINA
|
HR-19-007-013-001/14002
(NAGINA)
|
1219007000NRG23200520220002725
|
20/05/2022
|
HABIB
|
1219007WL000070
|
HABIB
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394759
|
|
HABIB
|
|
|
3
|
NAGINA
|
HR-19-007-013-001/14003
(NAGINA)
|
1219007000NRG23200520220002726
|
20/05/2022
|
TALIM
|
1219007WL000070
|
TALIM
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594394760
|
|
TALIM
|
|
|
4
|
NAGINA
|
HR-19-007-013-001/767895
(NAGINA)
|
1219007000NRG23200520220002704
|
20/05/2022
|
SALIM KHAN
|
1219007WL000069
|
SALIM KHAN
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594394763
|
|
SALIM KHAN
|
|
|
5
|
NAGINA
|
HR-19-007-013-001/767972
(NAGINA)
|
1219007000NRG23200520220002712
|
20/05/2022
|
MUSTAKIM KHAN
|
1219007WL000069
|
MUSTAKIM KHAN
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594394761
|
|
MUSTAKIM KHAN
|
|
|
6
|
NAGINA
|
HR-19-007-013-001/7679908
(NAGINA)
|
1219007000NRG23200520220002721
|
20/05/2022
|
IMRAN
|
1219007WL000069
|
IMRAN
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594394765
|
|
IMRAN
|
|
|
7
|
NAGINA
|
HR-19-007-013-001/7679935
(NAGINA)
|
1219007000NRG23200520220002722
|
20/05/2022
|
SALMUDIIN
|
1219007WL000069
|
SALMUDIIN
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594394762
|
|
SALMUDIIN
|
|
|
8
|
NAGINA
|
HR-19-007-013-001/7679945
(NAGINA)
|
1219007000NRG23200520220002723
|
20/05/2022
|
SAJIIYA
|
1219007WL000069
|
SAJIIYA
|
00108
|
UTIB0SGCB24
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594394764
|
|
SAJIIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38065
|
38065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|