|
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-04-006-007-001/320
(ROHIDA)
|
3504006000NRG23070920220065695
|
07/09/2022
|
MAHABIR SINGH
|
3504006WL008977
|
MAHABIR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836815
|
|
MR MAHABIR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/173-A
(ROHIDA)
|
3504006000NRG23070920220065679
|
07/09/2022
|
VINEETA DEVI
|
3504006WL008975
|
VINEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836816
|
|
MRS VINEETA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/33
(ROHIDA)
|
3504006000NRG23070920220065693
|
07/09/2022
|
KASTURI DEVI
|
3504006WL008976
|
KASTURI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836817
|
|
MRS KASTURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/103
(ROHIDA)
|
3504006000NRG23070920220065678
|
07/09/2022
|
Beer singh
|
3504006WL008975
|
Beer singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836832
|
|
MR BEER SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/105
(ROHIDA)
|
3504006000NRG23070920220065651
|
07/09/2022
|
KALI DEVI
|
3504006WL008970
|
KALI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836823
|
|
MRS KALI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/106
(ROHIDA)
|
3504006000NRG23070920220065652
|
07/09/2022
|
Man Singh
|
3504006WL008970
|
Man Singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836847
|
|
MR MAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/107
(ROHIDA)
|
3504006000NRG23070920220065713
|
07/09/2022
|
Bindi Devi
|
3504006WL008981
|
Bindi Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836826
|
|
MRS BINDI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/108
(ROHIDA)
|
3504006000NRG23070920220065653
|
07/09/2022
|
PRATIMA DEVI
|
3504006WL008970
|
PRATIMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836836
|
|
MRS PRATIMA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/109
(ROHIDA)
|
3504006000NRG23070920220065654
|
07/09/2022
|
KALAWATI DEVI
|
3504006WL008970
|
KALAWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836824
|
|
MRS KALAWATI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-007-002/110
(ROHIDA)
|
3504006000NRG23070920220065655
|
07/09/2022
|
SHANTI DEVI
|
3504006WL008970
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836835
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-007-002/125
(ROHIDA)
|
3504006000NRG23070920220065700
|
07/09/2022
|
GOVINDI DEVI
|
3504006WL008978
|
GOVINDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836821
|
|
MRS GOVINDI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-007-002/126
(ROHIDA)
|
3504006000NRG23070920220065701
|
07/09/2022
|
RAM SINGH
|
3504006WL008978
|
RAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836825
|
|
MRS RAM SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-007-002/13
(ROHIDA)
|
3504006000NRG23070920220065691
|
07/09/2022
|
Nandan Singh
|
3504006WL008976
|
Nandan Singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836829
|
|
MR NANDAN SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-007-002/175
(ROHIDA)
|
3504006000NRG23070920220065681
|
07/09/2022
|
MAN SINGH
|
3504006WL008975
|
MAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836827
|
|
MR MAN SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-007-002/192
(ROHIDA)
|
3504006000NRG23070920220065687
|
07/09/2022
|
BABITA DEVI
|
3504006WL008975
|
BABITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836842
|
|
MRS BABEETA DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-007-002/210
(ROHIDA)
|
3504006000NRG23070920220065662
|
07/09/2022
|
Avatari devi
|
3504006WL008971
|
Avatari devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836844
|
|
MRS AVATARI DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-007-002/228
(ROHIDA)
|
3504006000NRG23070920220065709
|
07/09/2022
|
BAGH SINGH
|
3504006WL008980
|
BAGH SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644836819
|
|
MR BAGH SINGH
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-007-002/231
(ROHIDA)
|
3504006000NRG23070920220065666
|
07/09/2022
|
Lali Devi
|
3504006WL008972
|
Lali Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836837
|
|
MRS LALI DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-007-002/255
(ROHIDA)
|
3504006000NRG23070920220065656
|
07/09/2022
|
MONIKA
|
3504006WL008970
|
MONIKA
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836839
|
|
MR MISS MONIKA
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-007-002/255
(ROHIDA)
|
3504006000NRG23070920220065714
|
07/09/2022
|
SANDEEP SINGH
|
3504006WL008981
|
SANDEEP SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836822
|
|
MR SANDEEP SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-007-002/256
(ROHIDA)
|
3504006000NRG23070920220065718
|
07/09/2022
|
Kala devi
|
3504006WL008982
|
Kala devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836831
|
|
MRS KALI DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-007-002/271
(ROHIDA)
|
3504006000NRG23070920220065671
|
07/09/2022
|
RAKESH SINGH
|
3504006WL008973
|
RAKESH SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836840
|
|
MR RAKESH SINGH
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-007-002/305
(ROHIDA)
|
3504006000NRG23070920220065719
|
07/09/2022
|
SUNEETA DEVI
|
3504006WL008982
|
SUNEETA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836830
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-007-002/33
(ROHIDA)
|
3504006000NRG23070920220065692
|
07/09/2022
|
AVTAR SINGH
|
3504006WL008976
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836845
|
|
MR AVTAR SINGH
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-007-002/40
(ROHIDA)
|
3504006000NRG23070920220065697
|
07/09/2022
|
shaini devi
|
3504006WL008977
|
shaini devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836846
|
|
MRS SHAINI DEVI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-007-002/487
(ROHIDA)
|
3504006000NRG23070920220065705
|
07/09/2022
|
MEHARBAN SINGH
|
3504006WL008978
|
MEHARBAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836828
|
|
MR MEHARWAN SINGH
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-007-002/561
(ROHIDA)
|
3504006000NRG23070920220065721
|
07/09/2022
|
RAMESH KUMAR
|
3504006WL008982
|
RAMESH KUMAR
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836818
|
|
MR RAMESH KUMAR
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-007-002/57
(ROHIDA)
|
3504006000NRG23070920220065722
|
07/09/2022
|
SUNEETA DEVI
|
3504006WL008982
|
SUNEETA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836838
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-007-002/700
(ROHIDA)
|
3504006000NRG23070920220065659
|
07/09/2022
|
LAXMI DEVI
|
3504006WL008970
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836841
|
|
MR LAXMI DEVI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-007-002/700
(ROHIDA)
|
3504006000NRG23070920220065715
|
07/09/2022
|
VIKRAM SINGH
|
3504006WL008981
|
VIKRAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836834
|
|
MR VIKRAM SINGH
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-007-002/719
(ROHIDA)
|
3504006000NRG23070920220065698
|
07/09/2022
|
ARTI DEVI
|
3504006WL008977
|
ARTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836833
|
|
MRS ARTI DEVI
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-007-002/722
(ROHIDA)
|
3504006000NRG23070920220065699
|
07/09/2022
|
BABEETA DEVI
|
3504006WL008977
|
BABEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836843
|
|
MRS BABEETA DEVI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-007-002/725
(ROHIDA)
|
3504006000NRG23070920220065660
|
07/09/2022
|
SUNITA DEVI
|
3504006WL008970
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836820
|
|
MR MAHENDER SINGH
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-007-002/732
(ROHIDA)
|
3504006000NRG23070920220065716
|
07/09/2022
|
BEENA DEVI
|
3504006WL008981
|
BEENA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836848
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
35
|
GAIRSAIN
|
UT-04-006-007-002/179-A
(ROHIDA)
|
3504006000NRG23070920220065685
|
07/09/2022
|
MALI DEVI
|
3504006WL008975
|
MALI DEVI
|
00415
|
SBIN0016257
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644836849
|
|
MISS MALI DEVI
|
()
|
|
36
|
GAIRSAIN
|
UT-04-006-007-002/710
(ROHIDA)
|
3504006000NRG23070920220065706
|
07/09/2022
|
Parwati Devi
|
3504006WL008978
|
Parwati Devi
|
00415
|
SBIN0016257
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644836850
|
|
MISS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71781
|
71781
|
|
|
|
|
|
|
|