|
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-04-006-069-001/13086
(LAMBAGAD)
|
3504006000NRG24160320240226763
|
16/03/2024
|
PUSHPA DEVI
|
3504006WL033154
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812667
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7145
(LAMBAGAD)
|
3504006000NRG24160320240226764
|
16/03/2024
|
dhana devi
|
3504006WL033154
|
dhana devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120812645
|
A/c Blocked or Frozen
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7145
(LAMBAGAD)
|
3504006000NRG24160320240226765
|
16/03/2024
|
narayan singh
|
3504006WL033154
|
narayan singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120812666
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7163
(LAMBAGAD)
|
3504006000NRG24160320240226766
|
16/03/2024
|
KALA DEVI
|
3504006WL033154
|
KALA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120812669
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7171
(LAMBAGAD)
|
3504006000NRG24160320240226767
|
16/03/2024
|
LAXMI DEVI
|
3504006WL033154
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812661
|
|
Miss. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7182
(LAMBAGAD)
|
3504006000NRG24160320240226768
|
16/03/2024
|
PUSHPA DEVI
|
3504006WL033154
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120812655
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7183
(LAMBAGAD)
|
3504006000NRG24160320240226770
|
16/03/2024
|
kedar singh
|
3504006WL033154
|
kedar singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120812644
|
|
MR KEDAR SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7183
(LAMBAGAD)
|
3504006000NRG24160320240226769
|
16/03/2024
|
vimla devi
|
3504006WL033154
|
vimla devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812647
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7200
(LAMBAGAD)
|
3504006000NRG24160320240226771
|
16/03/2024
|
shanti devi
|
3504006WL033154
|
shanti devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120812653
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7205
(LAMBAGAD)
|
3504006000NRG24160320240226772
|
16/03/2024
|
durga devi
|
3504006WL033154
|
durga devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812646
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7221
(LAMBAGAD)
|
3504006000NRG24160320240226773
|
16/03/2024
|
BIMLA DEVI
|
3504006WL033154
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812648
|
|
VIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7229
(LAMBAGAD)
|
3504006000NRG24160320240226774
|
16/03/2024
|
Chandrika devi
|
3504006WL033154
|
Chandrika devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120812657
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7250
(LAMBAGAD)
|
3504006000NRG24160320240226775
|
16/03/2024
|
DHARMA DEVI
|
3504006WL033154
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120812649
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7286
(LAMBAGAD)
|
3504006000NRG24160320240226188
|
16/03/2024
|
MOHANI DEVI
|
3504006WL033068
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120812660
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7286
(LAMBAGAD)
|
3504006000NRG24160320240226186
|
16/03/2024
|
SEETA DEVI
|
3504006WL033068
|
SEETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120812671
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7286
(LAMBAGAD)
|
3504006000NRG24160320240226187
|
16/03/2024
|
UMED SINGH
|
3504006WL033068
|
UMED SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120812651
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7300
(LAMBAGAD)
|
3504006000NRG24160320240226776
|
16/03/2024
|
GANESHI DEVI
|
3504006WL033154
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120812650
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7300
(LAMBAGAD)
|
3504006000NRG24160320240226777
|
16/03/2024
|
nandi devi
|
3504006WL033154
|
nandi devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120812670
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7300
(LAMBAGAD)
|
3504006000NRG24160320240226778
|
16/03/2024
|
narendra singh
|
3504006WL033154
|
narendra singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812665
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7333
(LAMBAGAD)
|
3504006000NRG24160320240226779
|
16/03/2024
|
KEDAR SINGH
|
3504006WL033154
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120812672
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7392
(LAMBAGAD)
|
3504006000NRG24160320240226780
|
16/03/2024
|
CHANA DEVI
|
3504006WL033154
|
CHANA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120812656
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7401
(LAMBAGAD)
|
3504006000NRG24160320240226781
|
16/03/2024
|
dharma devi
|
3504006WL033154
|
dharma devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120812654
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7433
(LAMBAGAD)
|
3504006000NRG24160320240226782
|
16/03/2024
|
Sushila devi
|
3504006WL033154
|
Sushila devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812659
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7434
(LAMBAGAD)
|
3504006000NRG24160320240226783
|
16/03/2024
|
JAMUNA DEVI
|
3504006WL033154
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120812652
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7435
(LAMBAGAD)
|
3504006000NRG24160320240226784
|
16/03/2024
|
ASHA DEVI
|
3504006WL033154
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120812658
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-069-001/7445
(LAMBAGAD)
|
3504006000NRG24160320240226785
|
16/03/2024
|
Deepa devi
|
3504006WL033154
|
Deepa devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120812668
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-069-001/7449
(LAMBAGAD)
|
3504006000NRG24160320240226786
|
16/03/2024
|
nadan singh
|
3504006WL033154
|
nadan singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120812664
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-069-001/7464
(LAMBAGAD)
|
3504006000NRG24160320240226788
|
16/03/2024
|
GANGA SINGH
|
3504006WL033154
|
GANGA SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120812662
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-069-001/7464
(LAMBAGAD)
|
3504006000NRG24160320240226787
|
16/03/2024
|
SEEMA DEVI
|
3504006WL033154
|
SEEMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120812663
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|