|
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-04-006-069-001/7495
(LAMBAGAD)
|
3504006000NRG24020220240173861
|
03/02/2024
|
chandra devi
|
3504006WL025996
|
chandra devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891598
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7152
(LAMBAGAD)
|
3504006000NRG24020220240173841
|
03/02/2024
|
cheta devi
|
3504006WL025996
|
cheta devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891600
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7152
(LAMBAGAD)
|
3504006000NRG24020220240173842
|
03/02/2024
|
SHYAN SINGH
|
3504006WL025996
|
SHYAN SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891611
|
|
MR SHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7204
(LAMBAGAD)
|
3504006000NRG24020220240173843
|
03/02/2024
|
PUSHPA DEVI
|
3504006WL025996
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891606
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7209
(LAMBAGAD)
|
3504006000NRG24020220240173844
|
03/02/2024
|
MAHESHI DEVI
|
3504006WL025996
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891616
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7227
(LAMBAGAD)
|
3504006000NRG24020220240173845
|
03/02/2024
|
SHARDA DEVI
|
3504006WL025996
|
SHARDA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891599
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7230
(LAMBAGAD)
|
3504006000NRG24020220240173846
|
03/02/2024
|
KAVITA DEVI
|
3504006WL025996
|
KAVITA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891619
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7233
(LAMBAGAD)
|
3504006000NRG24020220240173848
|
03/02/2024
|
GAINI DEVI
|
3504006WL025996
|
GAINI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891613
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7233
(LAMBAGAD)
|
3504006000NRG24020220240173847
|
03/02/2024
|
RAM SINGH
|
3504006WL025996
|
RAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891601
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7234
(LAMBAGAD)
|
3504006000NRG24020220240173849
|
03/02/2024
|
BABITABDEVI
|
3504006WL025996
|
BABITABDEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891617
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7278
(LAMBAGAD)
|
3504006000NRG24020220240173850
|
03/02/2024
|
LALITA DEVI
|
3504006WL025996
|
LALITA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891603
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7298
(LAMBAGAD)
|
3504006000NRG24020220240173851
|
03/02/2024
|
RADHA DEVI
|
3504006WL025996
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891614
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7307
(LAMBAGAD)
|
3504006000NRG24020220240173852
|
03/02/2024
|
GOVIND SINGH
|
3504006WL025996
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891610
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7319
(LAMBAGAD)
|
3504006000NRG24020220240173853
|
03/02/2024
|
BAHADUR SINGH
|
3504006WL025996
|
BAHADUR SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891618
|
|
MR BAHADUR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7332
(LAMBAGAD)
|
3504006000NRG24020220240173854
|
03/02/2024
|
ANITA DEVI
|
3504006WL025996
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891608
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7349
(LAMBAGAD)
|
3504006000NRG24020220240173855
|
03/02/2024
|
BHAGIRATHI DEVI
|
3504006WL025996
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891602
|
|
MRS BHAGIRATHI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7350
(LAMBAGAD)
|
3504006000NRG24020220240173856
|
03/02/2024
|
KALAM SINGH
|
3504006WL025996
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891605
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7351
(LAMBAGAD)
|
3504006000NRG24020220240173857
|
03/02/2024
|
Ganga devi
|
3504006WL025996
|
Ganga devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891607
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7352
(LAMBAGAD)
|
3504006000NRG24020220240173858
|
03/02/2024
|
usha devi
|
3504006WL025996
|
usha devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891612
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7438
(LAMBAGAD)
|
3504006000NRG24020220240173859
|
03/02/2024
|
Deepika devi
|
3504006WL025996
|
Deepika devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891604
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7467
(LAMBAGAD)
|
3504006000NRG24020220240173860
|
03/02/2024
|
DHANPA DEVI
|
3504006WL025996
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891609
|
|
MS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7496
(LAMBAGAD)
|
3504006000NRG24020220240173862
|
03/02/2024
|
SAVITRI DEVI
|
3504006WL025996
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891615
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|