|
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)
|
3504006000NRG23101020220079960
|
10/10/2022
|
surendra singh
|
3504006WL011174
|
surendra singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258062
|
|
surendra singh
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/231
(ROHIDA)
|
3504006000NRG23101020220079982
|
10/10/2022
|
MAHENDRA SINGH
|
3504006WL011180
|
MAHENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258064
|
|
MAHENDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/503
(ROHIDA)
|
3504006000NRG23101020220079990
|
10/10/2022
|
BUDHERAM
|
3504006WL011183
|
BUDHERAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258061
|
|
BUDHERAM
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/655
(ROHIDA)
|
3504006000NRG23101020220079985
|
10/10/2022
|
Jai Singh
|
3504006WL011181
|
Jai Singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258059
|
|
Jai Singh
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/705
(ROHIDA)
|
3504006000NRG23101020220079983
|
10/10/2022
|
UDAY SINGH
|
3504006WL011180
|
UDAY SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258063
|
|
UDAY SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/86
(ROHIDA)
|
3504006000NRG23101020220079996
|
10/10/2022
|
kamla devi
|
3504006WL011185
|
kamla devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258060
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|