|
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-04-006-007-002/173-A
(ROHIDA)
|
3504006000NRG23080620220021326
|
08/06/2022
|
VINEETA DEVI
|
3504006WL002718
|
VINEETA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764977
|
|
MRS VINEETA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/185
(ROHIDA)
|
3504006000NRG23080620220021291
|
08/06/2022
|
BHAGAT SINGH
|
3504006WL002715
|
BHAGAT SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224764976
|
|
MR BHAGAT SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/187
(ROHIDA)
|
3504006000NRG23080620220021293
|
08/06/2022
|
shanti devi
|
3504006WL002715
|
shanti devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224764978
|
|
MR SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/103
(ROHIDA)
|
3504006000NRG23080620220021325
|
08/06/2022
|
Beer singh
|
3504006WL002718
|
Beer singh
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224765007
|
|
MR BEER SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/105
(ROHIDA)
|
3504006000NRG23080620220021352
|
08/06/2022
|
KALI DEVI
|
3504006WL002720
|
KALI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764980
|
|
MRS KALI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/106
(ROHIDA)
|
3504006000NRG23080620220021353
|
08/06/2022
|
Man Singh
|
3504006WL002720
|
Man Singh
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224765004
|
|
MR MAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/108
(ROHIDA)
|
3504006000NRG23080620220021354
|
08/06/2022
|
PRATIMA DEVI
|
3504006WL002720
|
PRATIMA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224765006
|
|
MRS PRATIMA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/109
(ROHIDA)
|
3504006000NRG23080620220021355
|
08/06/2022
|
KALAWATI DEVI
|
3504006WL002720
|
KALAWATI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764982
|
|
MRS KALAWATI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/110
(ROHIDA)
|
3504006000NRG23080620220021356
|
08/06/2022
|
SHANTI DEVI
|
3504006WL002720
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764991
|
|
MRS SHANTI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-007-002/17
(ROHIDA)
|
3504006000NRG23080620220021312
|
08/06/2022
|
Umraw singh
|
3504006WL002717
|
Umraw singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765008
|
|
MR UMARAV SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-007-002/173
(ROHIDA)
|
3504006000NRG23080620220021288
|
08/06/2022
|
KIRAN DEVI
|
3504006WL002715
|
KIRAN DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224764999
|
|
MRS KIRAN DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-007-002/175
(ROHIDA)
|
3504006000NRG23080620220021328
|
08/06/2022
|
MAN SINGH
|
3504006WL002718
|
MAN SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764985
|
|
MR MAN SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-007-002/178-A
(ROHIDA)
|
3504006000NRG23080620220021338
|
08/06/2022
|
ASHA DEVI
|
3504006WL002719
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224764983
|
|
MRS ASHA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-007-002/181
(ROHIDA)
|
3504006000NRG23080620220021339
|
08/06/2022
|
GOVINDI DEVI
|
3504006WL002719
|
GOVINDI DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224764992
|
|
MRS GOVINDI DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-007-002/188
(ROHIDA)
|
3504006000NRG23080620220021294
|
08/06/2022
|
Saraswati Devi
|
3504006WL002715
|
Saraswati Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224764993
|
|
MRS SARSWATI DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-007-002/192
(ROHIDA)
|
3504006000NRG23080620220021334
|
08/06/2022
|
BABITA DEVI
|
3504006WL002718
|
BABITA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224765001
|
|
MRS BABEETA DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-007-002/199
(ROHIDA)
|
3504006000NRG23080620220021346
|
08/06/2022
|
HIMULI DEVI
|
3504006WL002719
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224765002
|
|
MRS HEMA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-007-002/207
(ROHIDA)
|
3504006000NRG23080620220021296
|
08/06/2022
|
ARTI DEVI
|
3504006WL002715
|
ARTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224765003
|
|
MRS ARTI DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-007-002/209
(ROHIDA)
|
3504006000NRG23080620220021297
|
08/06/2022
|
VIMLA DEVI
|
3504006WL002715
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224764987
|
|
MRS VIMALA DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-007-002/231
(ROHIDA)
|
3504006000NRG23080620220021274
|
08/06/2022
|
Lali Devi
|
3504006WL002713
|
Lali Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764994
|
|
MRS LALI DEVI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-007-002/249
(ROHIDA)
|
3504006000NRG23080620220021303
|
08/06/2022
|
Shakunta devi
|
3504006WL002716
|
Shakunta devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764989
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-007-002/255
(ROHIDA)
|
3504006000NRG23080620220021357
|
08/06/2022
|
MONIKA
|
3504006WL002720
|
MONIKA
|
00415
|
SBIN0007419
|
1704
|
1704
|
Rejected
|
11/06/2022
|
|
2224764979
|
No Such Account
|
|
|
|
23
|
GAIRSAIN
|
UT-04-006-007-002/270
(ROHIDA)
|
3504006000NRG23080620220021275
|
08/06/2022
|
AVTAR SINGH
|
3504006WL002713
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765000
|
|
MR AWATAR SINGH BISHT
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-007-002/271
(ROHIDA)
|
3504006000NRG23080620220021284
|
08/06/2022
|
RAKESH SINGH
|
3504006WL002714
|
RAKESH SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764995
|
|
MR RAKESH SINGH
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-007-002/317
(ROHIDA)
|
3504006000NRG23080620220021305
|
08/06/2022
|
GUDDI DEVI
|
3504006WL002716
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224765009
|
|
MRS GUDDI DEVI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-007-002/34
(ROHIDA)
|
3504006000NRG23080620220021318
|
08/06/2022
|
VAISHAKHI DEVI
|
3504006WL002717
|
VAISHAKHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224764998
|
|
MRS BAISAKHI DEVI
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-007-002/546
(ROHIDA)
|
3504006000NRG23080620220021308
|
08/06/2022
|
KUNTI DEVI
|
3504006WL002716
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764990
|
|
MRS KUNTI DEVI
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-007-002/656
(ROHIDA)
|
3504006000NRG23080620220021298
|
08/06/2022
|
SHYAM SINGH
|
3504006WL002715
|
SHYAM SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224764996
|
|
MR SHYAM SINGH
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-007-002/700
(ROHIDA)
|
3504006000NRG23080620220021360
|
08/06/2022
|
LAXMI DEVI
|
3504006WL002720
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224764997
|
|
MR LAXMI DEVI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-007-002/706
(ROHIDA)
|
3504006000NRG23080620220021320
|
08/06/2022
|
RAM SINGH
|
3504006WL002717
|
RAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224764984
|
|
MR RAM SINGH
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-007-002/725
(ROHIDA)
|
3504006000NRG23080620220021361
|
08/06/2022
|
SUNITA DEVI
|
3504006WL002720
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224765010
|
|
MR MAHENDER SINGH
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-007-002/730
(ROHIDA)
|
3504006000NRG23080620220021349
|
08/06/2022
|
PUSHPA DEVI
|
3504006WL002719
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224764988
|
|
MRS PUSHPA DEVI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-007-002/731
(ROHIDA)
|
3504006000NRG23080620220021322
|
08/06/2022
|
SHAKUNTALA DEVI
|
3504006WL002717
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224764981
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-007-005/625
(ROHIDA)
|
3504006000NRG23080620220021324
|
08/06/2022
|
darwan singh
|
3504006WL002717
|
darwan singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224764986
|
|
MR DARABAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
35
|
GAIRSAIN
|
UT-04-006-007-002/179-A
(ROHIDA)
|
3504006000NRG23080620220021332
|
08/06/2022
|
MALI DEVI
|
3504006WL002718
|
MALI DEVI
|
00415
|
SBIN0016257
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224765005
|
|
MISS MALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|