|
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)
|
3504006000NRG24200220240194946
|
20/02/2024
|
Shanti devi
|
3504006WL028859
|
Shanti devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588014
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7138
(LAMBAGAD)
|
3504006000NRG24200220240194920
|
20/02/2024
|
Shanti devi
|
3504006WL028859
|
Shanti devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587994
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7164
(LAMBAGAD)
|
3504006000NRG24200220240194921
|
20/02/2024
|
PADMA DEVI
|
3504006WL028859
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797588017
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7170
(LAMBAGAD)
|
3504006000NRG24200220240194922
|
20/02/2024
|
KAMLA DEVI
|
3504006WL028859
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587992
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7188
(LAMBAGAD)
|
3504006000NRG24200220240194923
|
20/02/2024
|
RAM SINGH
|
3504006WL028859
|
RAM SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797588016
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7191
(LAMBAGAD)
|
3504006000NRG24200220240194924
|
20/02/2024
|
UMMEDI DEVI
|
3504006WL028859
|
UMMEDI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587993
|
|
MRS UMMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7197
(LAMBAGAD)
|
3504006000NRG24200220240194925
|
20/02/2024
|
INDRA DEVI
|
3504006WL028859
|
INDRA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797588009
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7203
(LAMBAGAD)
|
3504006000NRG24200220240194926
|
20/02/2024
|
rukmni devi
|
3504006WL028859
|
rukmni devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797588006
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7206
(LAMBAGAD)
|
3504006000NRG24200220240194927
|
20/02/2024
|
MANJU DEVI
|
3504006WL028859
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797588012
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7207
(LAMBAGAD)
|
3504006000NRG24200220240194928
|
20/02/2024
|
NEEMA DEVI
|
3504006WL028859
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797588018
|
|
NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7273
(LAMBAGAD)
|
3504006000NRG24200220240194929
|
20/02/2024
|
narendra singh
|
3504006WL028859
|
narendra singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797588019
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7289
(LAMBAGAD)
|
3504006000NRG24200220240194930
|
20/02/2024
|
JASULI DEVI
|
3504006WL028859
|
JASULI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587991
|
|
JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7295
(LAMBAGAD)
|
3504006000NRG24200220240194931
|
20/02/2024
|
KOSHALYA DEVI
|
3504006WL028859
|
KOSHALYA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797588015
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7303
(LAMBAGAD)
|
3504006000NRG24200220240194932
|
20/02/2024
|
LEELA DEVI
|
3504006WL028859
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797588010
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7323
(LAMBAGAD)
|
3504006000NRG24200220240194933
|
20/02/2024
|
TULSI DEVI
|
3504006WL028859
|
TULSI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587996
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7336
(LAMBAGAD)
|
3504006000NRG24200220240194934
|
20/02/2024
|
DARWAN SINGH
|
3504006WL028859
|
DARWAN SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797588011
|
|
DARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7336
(LAMBAGAD)
|
3504006000NRG24200220240194935
|
20/02/2024
|
DEEPA DEVI
|
3504006WL028859
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797587999
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7362
(LAMBAGAD)
|
3504006000NRG24200220240194936
|
20/02/2024
|
DEVKE DEVI
|
3504006WL028859
|
DEVKE DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587998
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7373
(LAMBAGAD)
|
3504006000NRG24200220240194937
|
20/02/2024
|
usha devi
|
3504006WL028859
|
usha devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587995
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7374
(LAMBAGAD)
|
3504006000NRG24200220240194939
|
20/02/2024
|
TEJ SINGH
|
3504006WL028859
|
TEJ SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2797588004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7374
(LAMBAGAD)
|
3504006000NRG24200220240194938
|
20/02/2024
|
uttama devi
|
3504006WL028859
|
uttama devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797588020
|
|
SHRI TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7384
(LAMBAGAD)
|
3504006000NRG24200220240194940
|
20/02/2024
|
KHEEMADEVI
|
3504006WL028859
|
KHEEMADEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588013
|
|
SHRI UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7388
(LAMBAGAD)
|
3504006000NRG24200220240194941
|
20/02/2024
|
KAMLA DEVI
|
3504006WL028859
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588007
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7442
(LAMBAGAD)
|
3504006000NRG24200220240194942
|
20/02/2024
|
LEELA DEVI
|
3504006WL028859
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797588008
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7455
(LAMBAGAD)
|
3504006000NRG24200220240194943
|
20/02/2024
|
MAMTA DEVI
|
3504006WL028859
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797588003
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-069-001/7458
(LAMBAGAD)
|
3504006000NRG24200220240194944
|
20/02/2024
|
MAMTA DEVI
|
3504006WL028859
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588002
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-069-001/7465
(LAMBAGAD)
|
3504006000NRG24200220240194945
|
20/02/2024
|
REKHA DEVI
|
3504006WL028859
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588000
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-069-001/7488
(LAMBAGAD)
|
3504006000NRG24200220240194947
|
20/02/2024
|
PARWATI DEVI
|
3504006WL028859
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797588001
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GAIRSAIN
|
UT-04-006-069-001/7499
(LAMBAGAD)
|
3504006000NRG24200220240194948
|
20/02/2024
|
Manisha devi
|
3504006WL028859
|
Manisha devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587997
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-069-001/7702
(LAMBAGAD)
|
3504006000NRG24200220240194949
|
20/02/2024
|
DEVYANI DEVI
|
3504006WL028859
|
DEVYANI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588005
|
|
MRS DEVYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79350
|
79350
|
|
|
|
|
|
|
|