|
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-04-006-069-001/7482
(LAMBAGAD)
|
3504006000NRG24230320240233972
|
23/03/2024
|
Rameshchandra singh
|
3504006WL034231
|
Rameshchandra singh
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815548
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7482
(LAMBAGAD)
|
3504006000NRG24230320240233973
|
23/03/2024
|
Shanti devi
|
3504006WL034231
|
Shanti devi
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815547
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7141
(LAMBAGAD)
|
3504006000NRG24230320240233948
|
23/03/2024
|
PUJA DEVI
|
3504006WL034231
|
PUJA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120815542
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7144
(LAMBAGAD)
|
3504006000NRG24230320240233949
|
23/03/2024
|
GANWALI DEVI
|
3504006WL034231
|
GANWALI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815529
|
|
MRS GANWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7144
(LAMBAGAD)
|
3504006000NRG24230320240233950
|
23/03/2024
|
JANKI DEVI
|
3504006WL034231
|
JANKI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120815539
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7172
(LAMBAGAD)
|
3504006000NRG24230320240233951
|
23/03/2024
|
kalam singh
|
3504006WL034231
|
kalam singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815551
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7222
(LAMBAGAD)
|
3504006000NRG24230320240233953
|
23/03/2024
|
deepa devi
|
3504006WL034231
|
deepa devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120815541
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7222
(LAMBAGAD)
|
3504006000NRG24230320240233952
|
23/03/2024
|
jamuna devi
|
3504006WL034231
|
jamuna devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815530
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7225
(LAMBAGAD)
|
3504006000NRG24230320240233954
|
23/03/2024
|
rekha devi
|
3504006WL034231
|
rekha devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120815540
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7237
(LAMBAGAD)
|
3504006000NRG24230320240233955
|
23/03/2024
|
bhaga devi
|
3504006WL034231
|
bhaga devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815528
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7246
(LAMBAGAD)
|
3504006000NRG24230320240233956
|
23/03/2024
|
kala devi
|
3504006WL034231
|
kala devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120815527
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7260
(LAMBAGAD)
|
3504006000NRG24230320240233957
|
23/03/2024
|
PADMA DEVI
|
3504006WL034231
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815526
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7260
(LAMBAGAD)
|
3504006000NRG24230320240233958
|
23/03/2024
|
RAM SINGH
|
3504006WL034231
|
RAM SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815543
|
|
RAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7280
(LAMBAGAD)
|
3504006000NRG24230320240233959
|
23/03/2024
|
MAHESHI DEVI
|
3504006WL034231
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815550
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7282
(LAMBAGAD)
|
3504006000NRG24230320240233960
|
23/03/2024
|
DARWAN SINGH
|
3504006WL034231
|
DARWAN SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815533
|
|
DARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG24230320240233961
|
23/03/2024
|
KALAM SINGH
|
3504006WL034231
|
KALAM SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815536
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG24230320240233962
|
23/03/2024
|
geeta devi
|
3504006WL034231
|
geeta devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120815537
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7321
(LAMBAGAD)
|
3504006000NRG24230320240233964
|
23/03/2024
|
kuldeep singh
|
3504006WL034231
|
kuldeep singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120815538
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7321
(LAMBAGAD)
|
3504006000NRG24230320240233963
|
23/03/2024
|
LEELA DEVI
|
3504006WL034231
|
LEELA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815531
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7335
(LAMBAGAD)
|
3504006000NRG24230320240233965
|
23/03/2024
|
BINDI DEVI
|
3504006WL034231
|
BINDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815534
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7344
(LAMBAGAD)
|
3504006000NRG24230320240233966
|
23/03/2024
|
SUSHILA DEVI
|
3504006WL034231
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120815544
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7382
(LAMBAGAD)
|
3504006000NRG24230320240233967
|
23/03/2024
|
radha devi
|
3504006WL034231
|
radha devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815546
|
|
RADHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7383
(LAMBAGAD)
|
3504006000NRG24230320240233968
|
23/03/2024
|
VIMLA DEVI
|
3504006WL034231
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120815549
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7396
(LAMBAGAD)
|
3504006000NRG24230320240233969
|
23/03/2024
|
SUSHILA DEVI
|
3504006WL034231
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120815545
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7397
(LAMBAGAD)
|
3504006000NRG24230320240233970
|
23/03/2024
|
umrav singh
|
3504006WL034231
|
umrav singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815532
|
|
UMRAW SINGH BISHT
|
GENERAL POST OFFICE(607245)
|
|
26
|
GAIRSAIN
|
UT-04-006-069-001/7455
(LAMBAGAD)
|
3504006000NRG24230320240233971
|
23/03/2024
|
PADAM SINGH
|
3504006WL034231
|
PADAM SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120815535
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|