|
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-19-007-013-001/14133
(NAGINA)
|
1219007000NRG23280520220003952
|
28/05/2022
|
MANISHA
|
1219007WL000091
|
MANISHA
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302092
|
|
MANISHA
|
|
|
2
|
NAGINA
|
HR-19-007-013-001/14134
(NAGINA)
|
1219007000NRG23280520220003953
|
28/05/2022
|
MISKINA
|
1219007WL000091
|
MISKINA
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302091
|
|
MISKINA
|
|
|
3
|
NAGINA
|
HR-19-007-013-001/14136
(NAGINA)
|
1219007000NRG23280520220003954
|
28/05/2022
|
WASMINA
|
1219007WL000091
|
WASMINA
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302089
|
|
WASMINA
|
|
|
4
|
NAGINA
|
HR-19-007-013-001/14138
(NAGINA)
|
1219007000NRG23280520220003955
|
28/05/2022
|
AAMINA
|
1219007WL000091
|
AAMINA
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302098
|
|
AAMINA
|
|
|
5
|
NAGINA
|
HR-19-007-013-001/14139
(NAGINA)
|
1219007000NRG23280520220003956
|
28/05/2022
|
SAHIL
|
1219007WL000091
|
SAHIL
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302090
|
|
SAHIL
|
|
|
6
|
NAGINA
|
HR-19-007-013-001/14140
(NAGINA)
|
1219007000NRG23280520220003957
|
28/05/2022
|
SAHIL
|
1219007WL000091
|
SAHIL
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302094
|
|
SAHIL
|
|
|
7
|
NAGINA
|
HR-19-007-013-001/14142
(NAGINA)
|
1219007000NRG23280520220003958
|
28/05/2022
|
HAMID
|
1219007WL000091
|
HAMID
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302097
|
|
HAMID
|
|
|
8
|
NAGINA
|
HR-19-007-013-001/14143
(NAGINA)
|
1219007000NRG23280520220003959
|
28/05/2022
|
ASRUNA
|
1219007WL000091
|
ASRUNA
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302095
|
|
ASRUNA
|
|
|
9
|
NAGINA
|
HR-19-007-013-001/14144
(NAGINA)
|
1219007000NRG23280520220003960
|
28/05/2022
|
RATTI
|
1219007WL000091
|
RATTI
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302096
|
|
RATTI
|
|
|
10
|
NAGINA
|
HR-19-007-013-001/14145
(NAGINA)
|
1219007000NRG23280520220003961
|
28/05/2022
|
SADDAM
|
1219007WL000091
|
SADDAM
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302086
|
|
SADDAM
|
|
|
11
|
NAGINA
|
HR-19-007-013-001/14146
(NAGINA)
|
1219007000NRG23280520220003962
|
28/05/2022
|
SANNI
|
1219007WL000091
|
SANNI
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302093
|
|
SANNI
|
|
|
12
|
NAGINA
|
HR-19-007-013-001/14147
(NAGINA)
|
1219007000NRG23280520220003963
|
28/05/2022
|
TALIM
|
1219007WL000091
|
TALIM
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302085
|
|
TALIM
|
|
|
13
|
NAGINA
|
HR-19-007-013-001/14148
(NAGINA)
|
1219007000NRG23280520220003964
|
28/05/2022
|
TAHIR HUSAIN
|
1219007WL000091
|
TAHIR HUSAIN
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302088
|
|
TAHIR HUSAIN
|
|
|
14
|
NAGINA
|
HR-19-007-013-001/14149
(NAGINA)
|
1219007000NRG23280520220003965
|
28/05/2022
|
ERSAD
|
1219007WL000091
|
ERSAD
|
00108
|
UTIB0SGCB24
|
4965
|
4965
|
Processed
|
02/06/2022
|
|
1901302087
|
|
ERSAD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|