|
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)
|
3504006000NRG23080620220021157
|
08/06/2022
|
KASTURI DEVI
|
3504006WL002689
|
KASTURI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765020
|
|
MRS KASTURI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/45
(ROHIDA)
|
3504006000NRG23080620220021182
|
08/06/2022
|
Sita
|
3504006WL002696
|
Sita
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765030
|
|
MRS SITA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/728
(ROHIDA)
|
3504006000NRG23080620220021165
|
08/06/2022
|
SAROJANI DEVI
|
3504006WL002691
|
SAROJANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765029
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/13
(ROHIDA)
|
3504006000NRG23080620220021155
|
08/06/2022
|
Nandan Singh
|
3504006WL002689
|
Nandan Singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765025
|
|
MR NANDAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/210
(ROHIDA)
|
3504006000NRG23080620220021167
|
08/06/2022
|
Avatari devi
|
3504006WL002692
|
Avatari devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765028
|
|
MRS AVATARI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/228
(ROHIDA)
|
3504006000NRG23080620220021174
|
08/06/2022
|
BAGH SINGH
|
3504006WL002694
|
BAGH SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765021
|
|
MR BAGH SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/255
(ROHIDA)
|
3504006000NRG23080620220021206
|
08/06/2022
|
SANDEEP SINGH
|
3504006WL002701
|
SANDEEP SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765022
|
|
MR SANDEEP SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/33
(ROHIDA)
|
3504006000NRG23080620220021156
|
08/06/2022
|
AVTAR SINGH
|
3504006WL002689
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765032
|
|
MR AVTAR SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/40
(ROHIDA)
|
3504006000NRG23080620220021179
|
08/06/2022
|
DEV SINGH
|
3504006WL002696
|
DEV SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765024
|
|
MR DEV SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-007-002/44
(ROHIDA)
|
3504006000NRG23080620220021181
|
08/06/2022
|
DAYAL SINGH
|
3504006WL002696
|
DAYAL SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765023
|
|
MR DAYAL SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-007-002/55
(ROHIDA)
|
3504006000NRG23080620220021153
|
08/06/2022
|
MANJU DEVI
|
3504006WL002688
|
MANJU DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765027
|
|
MRS MANJU DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-007-002/712
(ROHIDA)
|
3504006000NRG23080620220021173
|
08/06/2022
|
UMA DEVI
|
3504006WL002693
|
UMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765031
|
|
MRS UMA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-007-002/84
(ROHIDA)
|
3504006000NRG23080620220021161
|
08/06/2022
|
Sovan Singh
|
3504006WL002690
|
Sovan Singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765026
|
|
MR SOVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|