|
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)
|
3504006000NRG24180520230018915
|
18/05/2023
|
chandra devi
|
3504006WL002717
|
chandra devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664226
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7482
(LAMBAGAD)
|
3504006000NRG24180520230018891
|
18/05/2023
|
Shanti devi
|
3504006WL002715
|
Shanti devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1820664203
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7169
(LAMBAGAD)
|
3504006000NRG24180520230018903
|
18/05/2023
|
gabar singh
|
3504006WL002717
|
gabar singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664211
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7169
(LAMBAGAD)
|
3504006000NRG24180520230018902
|
18/05/2023
|
GANGA DEVI
|
3504006WL002717
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664216
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7177
(LAMBAGAD)
|
3504006000NRG24180520230018904
|
18/05/2023
|
DARSHANI DEVI
|
3504006WL002717
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664223
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7278
(LAMBAGAD)
|
3504006000NRG24180520230018905
|
18/05/2023
|
LALITA DEVI
|
3504006WL002717
|
LALITA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664206
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7286
(LAMBAGAD)
|
3504006000NRG24180520230018908
|
18/05/2023
|
MOHANI DEVI
|
3504006WL002717
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664210
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7286
(LAMBAGAD)
|
3504006000NRG24180520230018906
|
18/05/2023
|
SEETA DEVI
|
3504006WL002717
|
SEETA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664224
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7286
(LAMBAGAD)
|
3504006000NRG24180520230018907
|
18/05/2023
|
UMED SINGH
|
3504006WL002717
|
UMED SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664213
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7304
(LAMBAGAD)
|
3504006000NRG24180520230018909
|
18/05/2023
|
KUNTI DEVI
|
3504006WL002717
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664214
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7307
(LAMBAGAD)
|
3504006000NRG24180520230018910
|
18/05/2023
|
BASANTI DEVI
|
3504006WL002717
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1820664217
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7307
(LAMBAGAD)
|
3504006000NRG24180520230018911
|
18/05/2023
|
GOVIND SINGH
|
3504006WL002717
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664212
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7309
(LAMBAGAD)
|
3504006000NRG24180520230018912
|
18/05/2023
|
KHAGOTI DEVI
|
3504006WL002717
|
KHAGOTI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664227
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7310
(LAMBAGAD)
|
3504006000NRG24180520230018892
|
18/05/2023
|
ASHA DEVI
|
3504006WL002716
|
ASHA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820664221
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7311
(LAMBAGAD)
|
3504006000NRG24180520230018893
|
18/05/2023
|
HEMA DEVI
|
3504006WL002716
|
HEMA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664222
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7312
(LAMBAGAD)
|
3504006000NRG24180520230018894
|
18/05/2023
|
BASANTI DEVI
|
3504006WL002716
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820664218
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7313
(LAMBAGAD)
|
3504006000NRG24180520230018895
|
18/05/2023
|
GOBINDI DEVI
|
3504006WL002716
|
GOBINDI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664219
|
|
MRS GOBINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7315
(LAMBAGAD)
|
3504006000NRG24180520230018896
|
18/05/2023
|
TARA DEVI
|
3504006WL002716
|
TARA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664215
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7316
(LAMBAGAD)
|
3504006000NRG24180520230018897
|
18/05/2023
|
RADHA DEVI
|
3504006WL002716
|
RADHA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664225
|
|
TRILOK SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7327
(LAMBAGAD)
|
3504006000NRG24180520230018898
|
18/05/2023
|
TARA DEVI
|
3504006WL002716
|
TARA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664220
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7329
(LAMBAGAD)
|
3504006000NRG24180520230018899
|
18/05/2023
|
KAMLA DEVI
|
3504006WL002716
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664208
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7345
(LAMBAGAD)
|
3504006000NRG24180520230018900
|
18/05/2023
|
GANGA DEVI
|
3504006WL002716
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664209
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7345
(LAMBAGAD)
|
3504006000NRG24180520230018901
|
18/05/2023
|
Govind singh
|
3504006WL002716
|
Govind singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664205
|
|
GOVIND SINGH MADHWAL
|
BANK OF BARODA(606985)
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7352
(LAMBAGAD)
|
3504006000NRG24180520230018913
|
18/05/2023
|
usha devi
|
3504006WL002717
|
usha devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664207
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7471
(LAMBAGAD)
|
3504006000NRG24180520230018914
|
18/05/2023
|
Harendra singh
|
3504006WL002717
|
Harendra singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820664204
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|