|
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-04-006-004-001/394
(KUNKHET)
|
3504006000NRG23170820220056580
|
17/08/2022
|
Saroj
|
3504006WL007672
|
Saroj
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801604
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/433
(KUNKHET)
|
3504006000NRG23170820220056541
|
17/08/2022
|
VIJENDRA SINGH
|
3504006WL007667
|
VIJENDRA SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801605
|
|
VIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-004-001/297
(KUNKHET)
|
3504006000NRG23170820220056534
|
17/08/2022
|
BIRENDRA SINGH
|
3504006WL007667
|
BIRENDRA SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801612
|
|
BIRENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-004-001/300
(KUNKHET)
|
3504006000NRG23170820220056560
|
17/08/2022
|
KUSHMA DEVI
|
3504006WL007670
|
KUSHMA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801611
|
|
KUSHMA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-004-001/310
(KUNKHET)
|
3504006000NRG23170820220056527
|
17/08/2022
|
mahendar singh
|
3504006WL007666
|
mahendar singh
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801609
|
|
mahendar singh
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-004-001/312
(KUNKHET)
|
3504006000NRG23170820220056535
|
17/08/2022
|
SUMAN DEVI
|
3504006WL007667
|
SUMAN DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801607
|
|
SUMAN DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-004-001/320
(KUNKHET)
|
3504006000NRG23170820220056536
|
17/08/2022
|
SUSHEELA DEVI
|
3504006WL007667
|
SUSHEELA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801616
|
|
SUSHEELA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-004-001/324
(KUNKHET)
|
3504006000NRG23170820220056562
|
17/08/2022
|
BHAGA DEVI
|
3504006WL007670
|
BHAGA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801614
|
|
BHAGA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-004-001/339
(KUNKHET)
|
3504006000NRG23170820220056530
|
17/08/2022
|
VEERA DEVI
|
3504006WL007666
|
VEERA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640801613
|
Account closed
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-004-001/347
(KUNKHET)
|
3504006000NRG23170820220056555
|
17/08/2022
|
SEETA DEVI
|
3504006WL007669
|
SEETA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801606
|
|
SEETA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-004-001/349
(KUNKHET)
|
3504006000NRG23170820220056531
|
17/08/2022
|
DEEVAN SINGH
|
3504006WL007666
|
DEEVAN SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801618
|
|
DEEVAN SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-004-001/399
(KUNKHET)
|
3504006000NRG23170820220056517
|
17/08/2022
|
KAMLA DEVI
|
3504006WL007665
|
KAMLA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801617
|
|
KAMLA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-004-001/403
(KUNKHET)
|
3504006000NRG23170820220056585
|
17/08/2022
|
SAVITRI DEVI
|
3504006WL007673
|
SAVITRI DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801610
|
|
SAVITRI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-004-001/410
(KUNKHET)
|
3504006000NRG23170820220056551
|
17/08/2022
|
SHANTI DEVI
|
3504006WL007668
|
SHANTI DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801615
|
|
SHANTI DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-004-001/422
(KUNKHET)
|
3504006000NRG23170820220056556
|
17/08/2022
|
KANCHAN SINGH
|
3504006WL007669
|
KANCHAN SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801603
|
|
KANCHAN SINGH
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-004-001/423
(KUNKHET)
|
3504006000NRG23170820220056557
|
17/08/2022
|
ASHA DEVI
|
3504006WL007669
|
ASHA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801608
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-004-001/292
(KUNKHET)
|
3504006000NRG23170820220056526
|
17/08/2022
|
KALAWATI DEVI
|
3504006WL007666
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801580
|
|
MRS KALAWATI DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-004-001/293
(KUNKHET)
|
3504006000NRG23170820220056574
|
17/08/2022
|
JAGDISH SINGH
|
3504006WL007672
|
JAGDISH SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801571
|
|
MR JAGDISH SINGH BISHT
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-004-001/306
(KUNKHET)
|
3504006000NRG23170820220056583
|
17/08/2022
|
jagmohan singh
|
3504006WL007673
|
jagmohan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801577
|
|
MR JAGAMOHAN SINGH
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-004-001/317
(KUNKHET)
|
3504006000NRG23170820220056543
|
17/08/2022
|
JASPAL SINGH
|
3504006WL007668
|
JASPAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801575
|
|
MR JASPAL SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-004-001/325
(KUNKHET)
|
3504006000NRG23170820220056554
|
17/08/2022
|
ANAND SINGH
|
3504006WL007669
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801619
|
|
MR ANAND SINGH NEGI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-004-001/327
(KUNKHET)
|
3504006000NRG23170820220056544
|
17/08/2022
|
SURENDRA SINGH
|
3504006WL007668
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801578
|
|
MR SURENDRA SINGH
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-004-001/332
(KUNKHET)
|
3504006000NRG23170820220056538
|
17/08/2022
|
VIKRAM SINGH
|
3504006WL007667
|
VIKRAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801579
|
|
MR VIKRAM SINGH
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-004-001/338
(KUNKHET)
|
3504006000NRG23170820220056578
|
17/08/2022
|
BALVANT SINGH
|
3504006WL007672
|
BALVANT SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801573
|
|
MR BALWANT SINGH
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-004-001/343
(KUNKHET)
|
3504006000NRG23170820220056539
|
17/08/2022
|
BHARAT SINGH
|
3504006WL007667
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801572
|
|
MR BHARAT SINGH
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-004-001/411
(KUNKHET)
|
3504006000NRG23170820220056565
|
17/08/2022
|
Bhupandar singh
|
3504006WL007670
|
Bhupandar singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801602
|
|
MR BHOOPENDRA SINGH
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-004-001/417
(KUNKHET)
|
3504006000NRG23170820220056586
|
17/08/2022
|
chandra singh
|
3504006WL007673
|
chandra singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801574
|
|
MR CHANDAR SINGH
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-004-001/424
(KUNKHET)
|
3504006000NRG23170820220056522
|
17/08/2022
|
DIBULI DEVI
|
3504006WL007665
|
DIBULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801576
|
|
MRS DIBULI DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-004-001/428
(KUNKHET)
|
3504006000NRG23170820220056587
|
17/08/2022
|
DEVENDRA SINGH
|
3504006WL007673
|
DEVENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801620
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
30
|
GAIRSAIN
|
UT-04-006-004-001/288
(KUNKHET)
|
3504006000NRG23170820220056533
|
17/08/2022
|
KAMLA DEVI
|
3504006WL007667
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801591
|
|
MRS KAMLA DEVI
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-004-001/307
(KUNKHET)
|
3504006000NRG23170820220056575
|
17/08/2022
|
SAVITRI DEVI
|
3504006WL007672
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801590
|
|
MRS SAVITRI DEVI
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-004-001/315
(KUNKHET)
|
3504006000NRG23170820220056510
|
17/08/2022
|
GOVINDI DEVI
|
3504006WL007665
|
GOVINDI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801601
|
|
MRS GOVINDI DEVI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-004-001/321
(KUNKHET)
|
3504006000NRG23170820220056576
|
17/08/2022
|
GAURAV SINGH
|
3504006WL007672
|
GAURAV SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801589
|
|
MR GAURAV SINGH
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-004-001/335
(KUNKHET)
|
3504006000NRG23170820220056529
|
17/08/2022
|
Mohan singh
|
3504006WL007666
|
Mohan singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801583
|
|
MR MOHAN SINGH
|
()
|
|
35
|
GAIRSAIN
|
UT-04-006-004-001/337
(KUNKHET)
|
3504006000NRG23170820220056577
|
17/08/2022
|
BIRA DEVI
|
3504006WL007672
|
BIRA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801594
|
|
MRS BIRA DEVI
|
()
|
|
36
|
GAIRSAIN
|
UT-04-006-004-001/354
(KUNKHET)
|
3504006000NRG23170820220056540
|
17/08/2022
|
KUNTI DEVI
|
3504006WL007667
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801582
|
|
KUNTI DEVI
|
()
|
|
37
|
GAIRSAIN
|
UT-04-006-004-001/392
(KUNKHET)
|
3504006000NRG23170820220056579
|
17/08/2022
|
KASTURI DEVI
|
3504006WL007672
|
KASTURI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801585
|
|
MRS KASTURI DEVI
|
()
|
|
38
|
GAIRSAIN
|
UT-04-006-004-001/405
(KUNKHET)
|
3504006000NRG23170820220056563
|
17/08/2022
|
KUNWAR SINGH
|
3504006WL007670
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801581
|
|
MR KUNWAR SINGH
|
()
|
|
39
|
GAIRSAIN
|
UT-04-006-004-001/421
(KUNKHET)
|
3504006000NRG23170820220056566
|
17/08/2022
|
MANGAL SINGH
|
3504006WL007670
|
MANGAL SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801592
|
|
MR MANGAL SINGH
|
()
|
|
40
|
GAIRSAIN
|
UT-04-006-004-001/422
(KUNKHET)
|
3504006000NRG23170820220056520
|
17/08/2022
|
SAVITA DEVI
|
3504006WL007665
|
SAVITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801600
|
|
MR SAVITA DEVI
|
()
|
|
41
|
GAIRSAIN
|
UT-04-006-004-001/434
(KUNKHET)
|
3504006000NRG23170820220056588
|
17/08/2022
|
RAKESH SINGH
|
3504006WL007673
|
RAKESH SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801593
|
|
MR RAKESH SINGH
|
()
|
|
42
|
GAIRSAIN
|
UT-04-006-004-001/443
(KUNKHET)
|
3504006000NRG23170820220056567
|
17/08/2022
|
PARWATI DEVI
|
3504006WL007670
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801586
|
|
MRS PARVATI DEVI
|
()
|
|
43
|
GAIRSAIN
|
UT-04-006-004-001/450
(KUNKHET)
|
3504006000NRG23170820220056542
|
17/08/2022
|
DEEPAK SINGH
|
3504006WL007667
|
DEEPAK SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801584
|
|
MR DEEPAK SINGH
|
()
|
|
44
|
GAIRSAIN
|
UT-04-006-004-001/453
(KUNKHET)
|
3504006000NRG23170820220056590
|
17/08/2022
|
KALA DEVI
|
3504006WL007673
|
KALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801587
|
|
MR KALA DEVI
|
()
|
|
45
|
GAIRSAIN
|
UT-04-006-004-001/459
(KUNKHET)
|
3504006000NRG23170820220056582
|
17/08/2022
|
VIMLA DEVI
|
3504006WL007672
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801588
|
|
MISS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
46
|
GAIRSAIN
|
UT-04-006-004-001/290
(KUNKHET)
|
3504006000NRG23170820220056553
|
17/08/2022
|
SHANTI DEVI
|
3504006WL007669
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801598
|
|
SHANTI DEVI
|
()
|
|
47
|
GAIRSAIN
|
UT-04-006-004-001/319
(KUNKHET)
|
3504006000NRG23170820220056528
|
17/08/2022
|
DEEPA
|
3504006WL007666
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801595
|
|
DEEPA
|
()
|
|
48
|
GAIRSAIN
|
UT-04-006-004-001/353-A
(KUNKHET)
|
3504006000NRG23170820220056547
|
17/08/2022
|
RAJI DEVI
|
3504006WL007668
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801596
|
|
RAJI DEVI
|
()
|
|
49
|
GAIRSAIN
|
UT-04-006-004-001/393
(KUNKHET)
|
3504006000NRG23170820220056548
|
17/08/2022
|
DEEPAK SINGH
|
3504006WL007668
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801597
|
|
DEEPAK SINGH
|
()
|
|
50
|
GAIRSAIN
|
UT-04-006-004-001/439
(KUNKHET)
|
3504006000NRG23170820220056589
|
17/08/2022
|
BEERA DEVI
|
3504006WL007673
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801599
|
|
BEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124392
|
124392
|
|
|
|
|
|
|
|