|
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-04-006-069-001/7495
(LAMBAGAD)
|
3504006000NRG24170220240192543
|
17/02/2024
|
chandra devi
|
3504006WL028539
|
chandra devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796907943
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7141
(LAMBAGAD)
|
3504006000NRG24170220240192544
|
17/02/2024
|
PUJA DEVI
|
3504006WL028540
|
PUJA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796907934
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7144
(LAMBAGAD)
|
3504006000NRG24170220240192545
|
17/02/2024
|
JANKI DEVI
|
3504006WL028540
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907929
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7152
(LAMBAGAD)
|
3504006000NRG24170220240192521
|
17/02/2024
|
cheta devi
|
3504006WL028539
|
cheta devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796907954
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7152
(LAMBAGAD)
|
3504006000NRG24170220240192522
|
17/02/2024
|
SHYAN SINGH
|
3504006WL028539
|
SHYAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907921
|
|
MR SHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7166
(LAMBAGAD)
|
3504006000NRG24170220240192546
|
17/02/2024
|
BHAGA DEVI
|
3504006WL028540
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796907953
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7169
(LAMBAGAD)
|
3504006000NRG24170220240192523
|
17/02/2024
|
gabar singh
|
3504006WL028539
|
gabar singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907932
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7172
(LAMBAGAD)
|
3504006000NRG24170220240192547
|
17/02/2024
|
kalam singh
|
3504006WL028540
|
kalam singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907945
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7175
(LAMBAGAD)
|
3504006000NRG24170220240192548
|
17/02/2024
|
vinod singh
|
3504006WL028540
|
vinod singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907940
|
|
SHRI VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7204
(LAMBAGAD)
|
3504006000NRG24170220240192524
|
17/02/2024
|
PUSHPA DEVI
|
3504006WL028539
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796907922
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7209
(LAMBAGAD)
|
3504006000NRG24170220240192525
|
17/02/2024
|
MAHESHI DEVI
|
3504006WL028539
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796907949
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7225
(LAMBAGAD)
|
3504006000NRG24170220240192549
|
17/02/2024
|
rekha devi
|
3504006WL028540
|
rekha devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796907930
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7227
(LAMBAGAD)
|
3504006000NRG24170220240192526
|
17/02/2024
|
SHARDA DEVI
|
3504006WL028539
|
SHARDA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796907952
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7230
(LAMBAGAD)
|
3504006000NRG24170220240192550
|
17/02/2024
|
ANAND SINGH
|
3504006WL028540
|
ANAND SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907939
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7230
(LAMBAGAD)
|
3504006000NRG24170220240192527
|
17/02/2024
|
KAVITA DEVI
|
3504006WL028539
|
KAVITA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907928
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7233
(LAMBAGAD)
|
3504006000NRG24170220240192529
|
17/02/2024
|
GAINI DEVI
|
3504006WL028539
|
GAINI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907916
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7233
(LAMBAGAD)
|
3504006000NRG24170220240192528
|
17/02/2024
|
RAM SINGH
|
3504006WL028539
|
RAM SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907956
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7234
(LAMBAGAD)
|
3504006000NRG24170220240192530
|
17/02/2024
|
BABITABDEVI
|
3504006WL028539
|
BABITABDEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796907948
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7236
(LAMBAGAD)
|
3504006000NRG24170220240192551
|
17/02/2024
|
SRIBALWANT SINGH
|
3504006WL028540
|
SRIBALWANT SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796907958
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7237
(LAMBAGAD)
|
3504006000NRG24170220240192552
|
17/02/2024
|
bhaga devi
|
3504006WL028540
|
bhaga devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796907951
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7246
(LAMBAGAD)
|
3504006000NRG24170220240192553
|
17/02/2024
|
kala devi
|
3504006WL028540
|
kala devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907950
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7260
(LAMBAGAD)
|
3504006000NRG24170220240192554
|
17/02/2024
|
RAM SINGH
|
3504006WL028540
|
RAM SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907924
|
|
RAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7266
(LAMBAGAD)
|
3504006000NRG24170220240192555
|
17/02/2024
|
MOHANI DEVI
|
3504006WL028540
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907911
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7266
(LAMBAGAD)
|
3504006000NRG24170220240192556
|
17/02/2024
|
RAJENDRA SINGH
|
3504006WL028540
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907942
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7275
(LAMBAGAD)
|
3504006000NRG24170220240192557
|
17/02/2024
|
KAMLA DEVI
|
3504006WL028540
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796907933
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-069-001/7278
(LAMBAGAD)
|
3504006000NRG24170220240192531
|
17/02/2024
|
LALITA DEVI
|
3504006WL028539
|
LALITA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907912
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-069-001/7280
(LAMBAGAD)
|
3504006000NRG24170220240192558
|
17/02/2024
|
MAHESHI DEVI
|
3504006WL028540
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907947
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GAIRSAIN
|
UT-04-006-069-001/7282
(LAMBAGAD)
|
3504006000NRG24170220240192559
|
17/02/2024
|
DARWAN SINGH
|
3504006WL028540
|
DARWAN SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907909
|
|
DARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG24170220240192560
|
17/02/2024
|
KALAM SINGH
|
3504006WL028540
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907925
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG24170220240192561
|
17/02/2024
|
KAMLA DEVI
|
3504006WL028540
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907938
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-069-001/7298
(LAMBAGAD)
|
3504006000NRG24170220240192532
|
17/02/2024
|
RADHA DEVI
|
3504006WL028539
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796907915
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG24170220240192562
|
17/02/2024
|
geeta devi
|
3504006WL028540
|
geeta devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796907935
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-069-001/7307
(LAMBAGAD)
|
3504006000NRG24170220240192533
|
17/02/2024
|
GOVIND SINGH
|
3504006WL028539
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796907944
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-069-001/7319
(LAMBAGAD)
|
3504006000NRG24170220240192534
|
17/02/2024
|
BAHADUR SINGH
|
3504006WL028539
|
BAHADUR SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796907946
|
|
MR BAHADUR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-069-001/7321
(LAMBAGAD)
|
3504006000NRG24170220240192563
|
17/02/2024
|
LEELA DEVI
|
3504006WL028540
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907957
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-069-001/7332
(LAMBAGAD)
|
3504006000NRG24170220240192535
|
17/02/2024
|
ANITA DEVI
|
3504006WL028539
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907926
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-069-001/7335
(LAMBAGAD)
|
3504006000NRG24170220240192564
|
17/02/2024
|
BINDI DEVI
|
3504006WL028540
|
BINDI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796907913
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-069-001/7344
(LAMBAGAD)
|
3504006000NRG24170220240192565
|
17/02/2024
|
SUSHILA DEVI
|
3504006WL028540
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907936
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-069-001/7349
(LAMBAGAD)
|
3504006000NRG24170220240192536
|
17/02/2024
|
BHAGIRATHI DEVI
|
3504006WL028539
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796907910
|
|
MRS BHAGIRATHI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-069-001/7350
(LAMBAGAD)
|
3504006000NRG24170220240192537
|
17/02/2024
|
KALAM SINGH
|
3504006WL028539
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907918
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-069-001/7351
(LAMBAGAD)
|
3504006000NRG24170220240192538
|
17/02/2024
|
Ganga devi
|
3504006WL028539
|
Ganga devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907923
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-069-001/7352
(LAMBAGAD)
|
3504006000NRG24170220240192539
|
17/02/2024
|
usha devi
|
3504006WL028539
|
usha devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907917
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-069-001/7359
(LAMBAGAD)
|
3504006000NRG24170220240192540
|
17/02/2024
|
UMA DEVI
|
3504006WL028539
|
UMA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796907955
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-069-001/7382
(LAMBAGAD)
|
3504006000NRG24170220240192566
|
17/02/2024
|
radha devi
|
3504006WL028540
|
radha devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907914
|
|
RADHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
45
|
GAIRSAIN
|
UT-04-006-069-001/7383
(LAMBAGAD)
|
3504006000NRG24170220240192567
|
17/02/2024
|
VIMLA DEVI
|
3504006WL028540
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796907941
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-069-001/7396
(LAMBAGAD)
|
3504006000NRG24170220240192568
|
17/02/2024
|
SUSHILA DEVI
|
3504006WL028540
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796907920
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
GAIRSAIN
|
UT-04-006-069-001/7438
(LAMBAGAD)
|
3504006000NRG24170220240192541
|
17/02/2024
|
Deepika devi
|
3504006WL028539
|
Deepika devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907937
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-069-001/7466
(LAMBAGAD)
|
3504006000NRG24170220240192569
|
17/02/2024
|
ANITA DEVI
|
3504006WL028540
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907919
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-069-001/7466
(LAMBAGAD)
|
3504006000NRG24170220240192570
|
17/02/2024
|
Saurav singh
|
3504006WL028540
|
Saurav singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796907931
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-069-001/7467
(LAMBAGAD)
|
3504006000NRG24170220240192542
|
17/02/2024
|
DHANPA DEVI
|
3504006WL028539
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907927
|
|
MS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126960
|
126960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129260
|
129260
|
|
|
|
|
|
|
|