|
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-04-006-007-002/107
(ROHIDA)
|
3504006000NRG23080620220021205
|
08/06/2022
|
surendra singh
|
3504006WL002701
|
surendra singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763845
|
|
surendrasingh
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/231
(ROHIDA)
|
3504006000NRG23080620220021177
|
08/06/2022
|
MAHENDRA SINGH
|
3504006WL002695
|
MAHENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763846
|
|
MAHENDRASINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/503
(ROHIDA)
|
3504006000NRG23080620220021185
|
08/06/2022
|
BUDHERAM
|
3504006WL002697
|
BUDHERAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763844
|
|
BUDHERAM
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/655
(ROHIDA)
|
3504006000NRG23080620220021191
|
08/06/2022
|
Jai Singh
|
3504006WL002699
|
Jai Singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763848
|
|
JaiSingh
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/86
(ROHIDA)
|
3504006000NRG23080620220021176
|
08/06/2022
|
kamla devi
|
3504006WL002694
|
kamla devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763847
|
|
kamladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|