|
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
|
GAIRSAIN
|
UT-04-006-007-002/33
(ROHIDA)
|
3504006000NRG23100820220053551
|
10/08/2022
|
KASTURI DEVI
|
3504006WL007223
|
KASTURI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043464
|
|
MRS KASTURI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/45
(ROHIDA)
|
3504006000NRG23100820220053567
|
10/08/2022
|
Sita
|
3504006WL007227
|
Sita
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043471
|
|
MRS SITA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/728
(ROHIDA)
|
3504006000NRG23100820220053558
|
10/08/2022
|
SAROJANI DEVI
|
3504006WL007225
|
SAROJANI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043470
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/13
(ROHIDA)
|
3504006000NRG23100820220053549
|
10/08/2022
|
Nandan Singh
|
3504006WL007223
|
Nandan Singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043467
|
|
MR NANDAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/210
(ROHIDA)
|
3504006000NRG23100820220053560
|
10/08/2022
|
Avatari devi
|
3504006WL007226
|
Avatari devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043469
|
|
MRS AVATARI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/33
(ROHIDA)
|
3504006000NRG23100820220053550
|
10/08/2022
|
AVTAR SINGH
|
3504006WL007223
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043472
|
|
MR AVTAR SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/40
(ROHIDA)
|
3504006000NRG23100820220053564
|
10/08/2022
|
DEV SINGH
|
3504006WL007227
|
DEV SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043466
|
|
MR DEV SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/44
(ROHIDA)
|
3504006000NRG23100820220053566
|
10/08/2022
|
DAYAL SINGH
|
3504006WL007227
|
DAYAL SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043465
|
|
MR DAYAL SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/55
(ROHIDA)
|
3504006000NRG23100820220053547
|
10/08/2022
|
MANJU DEVI
|
3504006WL007222
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026043468
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|