|
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-04-006-069-001/7167
(LAMBAGAD)
|
3504006000NRG24280220240204414
|
28/02/2024
|
Pream singh
|
3504006WL030127
|
Pream singh
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403316
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7150
(LAMBAGAD)
|
3504006000NRG24280220240204411
|
28/02/2024
|
HEERA DEVI
|
3504006WL030127
|
HEERA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937403315
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7155
(LAMBAGAD)
|
3504006000NRG24280220240204412
|
28/02/2024
|
DEVKI DEVI
|
3504006WL030127
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403296
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7167
(LAMBAGAD)
|
3504006000NRG24280220240204415
|
28/02/2024
|
KAMLESH SINGH
|
3504006WL030127
|
KAMLESH SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403310
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7167
(LAMBAGAD)
|
3504006000NRG24280220240204413
|
28/02/2024
|
SURESHI DEVI
|
3504006WL030127
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403299
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7171
(LAMBAGAD)
|
3504006000NRG24280220240204416
|
28/02/2024
|
TULSI DEVI
|
3504006WL030127
|
TULSI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403298
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7179
(LAMBAGAD)
|
3504006000NRG24280220240204417
|
28/02/2024
|
dan singh
|
3504006WL030127
|
dan singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403314
|
|
BHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7249
(LAMBAGAD)
|
3504006000NRG24280220240204418
|
28/02/2024
|
MANOHAR SINGH
|
3504006WL030127
|
MANOHAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403313
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7257
(LAMBAGAD)
|
3504006000NRG24280220240204419
|
28/02/2024
|
YASODA DEVI
|
3504006WL030127
|
YASODA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937403297
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7269
(LAMBAGAD)
|
3504006000NRG24280220240204420
|
28/02/2024
|
TARA DEVI
|
3504006WL030127
|
TARA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937403300
|
|
SOBAN SINGH MADWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7333
(LAMBAGAD)
|
3504006000NRG24280220240204421
|
28/02/2024
|
RUKMANI DEVI
|
3504006WL030127
|
RUKMANI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403308
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7355
(LAMBAGAD)
|
3504006000NRG24280220240204422
|
28/02/2024
|
REKHA DEVI
|
3504006WL030127
|
REKHA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937403312
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7364
(LAMBAGAD)
|
3504006000NRG24280220240204423
|
28/02/2024
|
MAHESHI DEVI
|
3504006WL030127
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937403304
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7371
(LAMBAGAD)
|
3504006000NRG24280220240204425
|
28/02/2024
|
ANAND SINGH
|
3504006WL030127
|
ANAND SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937403311
|
|
MASTER ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7371
(LAMBAGAD)
|
3504006000NRG24280220240204424
|
28/02/2024
|
SHRITA DEVI
|
3504006WL030127
|
SHRITA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403306
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7430
(LAMBAGAD)
|
3504006000NRG24280220240204426
|
28/02/2024
|
dhanpa devi
|
3504006WL030127
|
dhanpa devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403303
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7431
(LAMBAGAD)
|
3504006000NRG24280220240204427
|
28/02/2024
|
Pushpa devi
|
3504006WL030127
|
Pushpa devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403307
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7432
(LAMBAGAD)
|
3504006000NRG24280220240204428
|
28/02/2024
|
heera devi
|
3504006WL030127
|
heera devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937403295
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7441
(LAMBAGAD)
|
3504006000NRG24280220240204429
|
28/02/2024
|
Munni devi
|
3504006WL030127
|
Munni devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937403301
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7444
(LAMBAGAD)
|
3504006000NRG24280220240204431
|
28/02/2024
|
bimla devi
|
3504006WL030127
|
bimla devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403309
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7444
(LAMBAGAD)
|
3504006000NRG24280220240204430
|
28/02/2024
|
pan singh
|
3504006WL030127
|
pan singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403302
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7461
(LAMBAGAD)
|
3504006000NRG24280220240204432
|
28/02/2024
|
SAREETA DEVI
|
3504006WL030127
|
SAREETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937403305
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|