|
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-04-006-007-002/182-A
(ROHIDA)
|
3504006000NRG23080620220021333
|
08/06/2022
|
KALI DEVI
|
3504006WL002718
|
KALI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224766394
|
|
KALIDEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/274
(ROHIDA)
|
3504006000NRG23080620220021276
|
08/06/2022
|
HEMA DEVI
|
3504006WL002713
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766391
|
|
HEMADEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/275
(ROHIDA)
|
3504006000NRG23080620220021315
|
08/06/2022
|
Govind singh
|
3504006WL002717
|
Govind singh
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224766390
|
|
Govindsingh
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/705
(ROHIDA)
|
3504006000NRG23080620220021280
|
08/06/2022
|
UDAY SINGH
|
3504006WL002713
|
UDAY SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766393
|
|
UDAYSINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/707
(ROHIDA)
|
3504006000NRG23080620220021321
|
08/06/2022
|
SHAKUNTALA DEVI
|
3504006WL002717
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224766392
|
|
SHAKUNTALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|