|
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-04-006-088-001/9491
(PUNGAUNW)
|
3504006000NRG23100520220012540
|
10/05/2022
|
amar singh negi
|
3504006WL001474
|
amar singh negi
|
00354
|
PUNB0995800
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099641
|
|
amarsinghnegi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9436
(PUNGAUNW)
|
3504006000NRG23100520220012528
|
10/05/2022
|
RADHA DEVI
|
3504006WL001474
|
RADHA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099642
|
|
RADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9441
(PUNGAUNW)
|
3504006000NRG23100520220012509
|
10/05/2022
|
Vinod singh
|
3504006WL001473
|
Vinod singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099651
|
|
MR VINOD SINGH NEGI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9444
(PUNGAUNW)
|
3504006000NRG23100520220012493
|
10/05/2022
|
RAJENDRA SINGH
|
3504006WL001472
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268099648
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9444
(PUNGAUNW)
|
3504006000NRG23100520220012473
|
10/05/2022
|
SUSHILA DEVI
|
3504006WL001471
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099647
|
|
MR RAJENDRA SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG23100520220012531
|
10/05/2022
|
Jaman singh
|
3504006WL001474
|
Jaman singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099644
|
|
JAMAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9446
(PUNGAUNW)
|
3504006000NRG23100520220012510
|
10/05/2022
|
pradeep singh
|
3504006WL001473
|
pradeep singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099665
|
|
MR PRADEEP SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9449
(PUNGAUNW)
|
3504006000NRG23100520220012496
|
10/05/2022
|
JASHODA DEVI
|
3504006WL001472
|
JASHODA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268099673
|
|
MRS JASHODA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9454
(PUNGAUNW)
|
3504006000NRG23100520220012474
|
10/05/2022
|
satendra singh
|
3504006WL001471
|
satendra singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099666
|
|
MR SATENDRA SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9459
(PUNGAUNW)
|
3504006000NRG23100520220012457
|
10/05/2022
|
chotani devi
|
3504006WL001470
|
chotani devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099655
|
|
MRS CHOTANI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9462
(PUNGAUNW)
|
3504006000NRG23100520220012475
|
10/05/2022
|
sanjay singh
|
3504006WL001471
|
sanjay singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099668
|
|
MR SANJAY SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9465
(PUNGAUNW)
|
3504006000NRG23100520220012512
|
10/05/2022
|
mohan singh
|
3504006WL001473
|
mohan singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099661
|
|
MR MOHAN SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9468
(PUNGAUNW)
|
3504006000NRG23100520220012514
|
10/05/2022
|
KUMALI DEVI
|
3504006WL001473
|
KUMALI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099645
|
|
KUMALI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9471
(PUNGAUNW)
|
3504006000NRG23100520220012535
|
10/05/2022
|
Meena devi
|
3504006WL001474
|
Meena devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099659
|
|
MRS MEENA DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-088-001/9476
(PUNGAUNW)
|
3504006000NRG23100520220012460
|
10/05/2022
|
SHANTI DEV
|
3504006WL001470
|
SHANTI DEV
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099650
|
|
MRS SHANTI DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-088-001/9479
(PUNGAUNW)
|
3504006000NRG23100520220012517
|
10/05/2022
|
PUSHKAR SINGH
|
3504006WL001473
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099649
|
|
MR PUSHKAR SINGH
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-088-001/9480
(PUNGAUNW)
|
3504006000NRG23100520220012536
|
10/05/2022
|
BEENA DEVI
|
3504006WL001474
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099671
|
|
MRS BEENA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-088-001/9484
(PUNGAUNW)
|
3504006000NRG23100520220012503
|
10/05/2022
|
savitri devi
|
3504006WL001472
|
savitri devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268099676
|
|
MRS SAVITRI DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-088-001/9487
(PUNGAUNW)
|
3504006000NRG23100520220012538
|
10/05/2022
|
Aneeta devi
|
3504006WL001474
|
Aneeta devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099663
|
|
MRS ANITA DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-088-001/9493
(PUNGAUNW)
|
3504006000NRG23100520220012461
|
10/05/2022
|
Ajay singh
|
3504006WL001470
|
Ajay singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099664
|
|
MR AJAY SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-088-001/9495
(PUNGAUNW)
|
3504006000NRG23100520220012462
|
10/05/2022
|
Yashodha devi
|
3504006WL001470
|
Yashodha devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099674
|
|
MRS YASHODA DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-088-001/9945
(PUNGAUNW)
|
3504006000NRG23100520220012484
|
10/05/2022
|
NIRMALA DEVI
|
3504006WL001471
|
NIRMALA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099657
|
|
MRS NIRMALA DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-088-001/9950
(PUNGAUNW)
|
3504006000NRG23100520220012464
|
10/05/2022
|
pawan singh
|
3504006WL001470
|
pawan singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099662
|
|
MR PAWAN SINGH
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-088-001/9958
(PUNGAUNW)
|
3504006000NRG23100520220012468
|
10/05/2022
|
dabami devi
|
3504006WL001470
|
dabami devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099656
|
|
MRS DABAMI DEVI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-088-001/9959
(PUNGAUNW)
|
3504006000NRG23100520220012469
|
10/05/2022
|
seema devi
|
3504006WL001470
|
seema devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099672
|
|
MRS SEEMA NEGI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-088-001/9960
(PUNGAUNW)
|
3504006000NRG23100520220012470
|
10/05/2022
|
kalpeshwari devi
|
3504006WL001470
|
kalpeshwari devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099660
|
|
MRS KALPESHWARI DEVI
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-088-001/9962
(PUNGAUNW)
|
3504006000NRG23100520220012525
|
10/05/2022
|
SURESHI DEVI
|
3504006WL001473
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099669
|
|
MRS SURESHI DEVI
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-088-001/9963
(PUNGAUNW)
|
3504006000NRG23100520220012526
|
10/05/2022
|
KANTI DEVI
|
3504006WL001473
|
KANTI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099652
|
|
MR DEEPAK SINGH
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-088-001/9964
(PUNGAUNW)
|
3504006000NRG23100520220012527
|
10/05/2022
|
KAVOTRI DEVI
|
3504006WL001473
|
KAVOTRI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099667
|
|
MR SOHAN SINGH
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-088-001/9965
(PUNGAUNW)
|
3504006000NRG23100520220012486
|
10/05/2022
|
AWTAR SINGH
|
3504006WL001471
|
AWTAR SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099643
|
|
MR AVTAR SINGH
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-088-001/9966
(PUNGAUNW)
|
3504006000NRG23100520220012471
|
10/05/2022
|
laxmi devi
|
3504006WL001470
|
laxmi devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099658
|
|
MRS LAXMI DEVI
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-088-001/9967
(PUNGAUNW)
|
3504006000NRG23100520220012487
|
10/05/2022
|
VIRENDRA SINGH
|
3504006WL001471
|
VIRENDRA SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099646
|
|
MR VIRENDRA SINGH NEGI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-088-001/9969
(PUNGAUNW)
|
3504006000NRG23100520220012488
|
10/05/2022
|
PUSHPA DEVI
|
3504006WL001471
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099653
|
|
MRS PUSHPA DEVI
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-088-001/9970
(PUNGAUNW)
|
3504006000NRG23100520220012543
|
10/05/2022
|
VISHAMBARI DEVI
|
3504006WL001474
|
VISHAMBARI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099670
|
|
MRS VISHAMBARI DEVI
|
()
|
|
35
|
GAIRSAIN
|
UT-04-006-088-001/9971
(PUNGAUNW)
|
3504006000NRG23100520220012489
|
10/05/2022
|
NEETU NEGI
|
3504006WL001471
|
NEETU NEGI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099677
|
|
MRS NEETU NEGI
|
()
|
|
36
|
GAIRSAIN
|
UT-04-006-088-001/9973
(PUNGAUNW)
|
3504006000NRG23100520220012544
|
10/05/2022
|
SAVITRI DEVI
|
3504006WL001474
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099675
|
|
MRS SAVITRI DEVI
|
()
|
|
37
|
GAIRSAIN
|
UT-04-006-088-001/9974
(PUNGAUNW)
|
3504006000NRG23100520220012545
|
10/05/2022
|
SANTOSHI DEVI
|
3504006WL001474
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099654
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
38
|
GAIRSAIN
|
UT-04-006-088-001/9439
(PUNGAUNW)
|
3504006000NRG23100520220012491
|
10/05/2022
|
SANT SINGH
|
3504006WL001472
|
SANT SINGH
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268099678
|
|
SANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82644
|
82644
|
|
|
|
|
|
|
|