|
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)
|
3504006000NRG23190520220015365
|
19/05/2022
|
amar singh negi
|
3504006WL001871
|
amar singh negi
|
00354
|
PUNB0995800
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503789352
|
|
amarsinghnegi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9436
(PUNGAUNW)
|
3504006000NRG23190520220015354
|
19/05/2022
|
RADHA DEVI
|
3504006WL001871
|
RADHA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503789353
|
|
RADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9441
(PUNGAUNW)
|
3504006000NRG23190520220015335
|
19/05/2022
|
Vinod singh
|
3504006WL001870
|
Vinod singh
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789361
|
|
MR VINOD SINGH NEGI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9444
(PUNGAUNW)
|
3504006000NRG23190520220015318
|
19/05/2022
|
SUSHILA DEVI
|
3504006WL001869
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503789358
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG23190520220015357
|
19/05/2022
|
Jaman singh
|
3504006WL001871
|
Jaman singh
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789355
|
|
JAMAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9446
(PUNGAUNW)
|
3504006000NRG23190520220015336
|
19/05/2022
|
pradeep singh
|
3504006WL001870
|
pradeep singh
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789375
|
|
MR PRADEEP SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9454
(PUNGAUNW)
|
3504006000NRG23190520220015319
|
19/05/2022
|
satendra singh
|
3504006WL001869
|
satendra singh
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789376
|
|
MR SATENDRA SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9459
(PUNGAUNW)
|
3504006000NRG23190520220015302
|
19/05/2022
|
chotani devi
|
3504006WL001868
|
chotani devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789365
|
|
MRS CHOTANI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9462
(PUNGAUNW)
|
3504006000NRG23190520220015320
|
19/05/2022
|
sanjay singh
|
3504006WL001869
|
sanjay singh
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789378
|
|
MR SANJAY SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9465
(PUNGAUNW)
|
3504006000NRG23190520220015338
|
19/05/2022
|
mohan singh
|
3504006WL001870
|
mohan singh
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789371
|
|
MR MOHAN SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9468
(PUNGAUNW)
|
3504006000NRG23190520220015340
|
19/05/2022
|
KUMALI DEVI
|
3504006WL001870
|
KUMALI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789356
|
|
KUMALI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9471
(PUNGAUNW)
|
3504006000NRG23190520220015360
|
19/05/2022
|
Meena devi
|
3504006WL001871
|
Meena devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789369
|
|
MRS MEENA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9476
(PUNGAUNW)
|
3504006000NRG23190520220015305
|
19/05/2022
|
SHANTI DEV
|
3504006WL001868
|
SHANTI DEV
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789360
|
|
MRS SHANTI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9479
(PUNGAUNW)
|
3504006000NRG23190520220015343
|
19/05/2022
|
PUSHKAR SINGH
|
3504006WL001870
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789359
|
|
MR PUSHKAR SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-088-001/9480
(PUNGAUNW)
|
3504006000NRG23190520220015361
|
19/05/2022
|
BEENA DEVI
|
3504006WL001871
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503789381
|
|
MRS BEENA DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-088-001/9487
(PUNGAUNW)
|
3504006000NRG23190520220015363
|
19/05/2022
|
Aneeta devi
|
3504006WL001871
|
Aneeta devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789373
|
|
MRS ANITA DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-088-001/9493
(PUNGAUNW)
|
3504006000NRG23190520220015306
|
19/05/2022
|
Ajay singh
|
3504006WL001868
|
Ajay singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789374
|
|
MR AJAY SINGH
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-088-001/9495
(PUNGAUNW)
|
3504006000NRG23190520220015307
|
19/05/2022
|
Yashodha devi
|
3504006WL001868
|
Yashodha devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503789383
|
|
MRS YASHODA DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-088-001/9945
(PUNGAUNW)
|
3504006000NRG23190520220015329
|
19/05/2022
|
NIRMALA DEVI
|
3504006WL001869
|
NIRMALA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789367
|
|
MRS NIRMALA DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-088-001/9950
(PUNGAUNW)
|
3504006000NRG23190520220015309
|
19/05/2022
|
pawan singh
|
3504006WL001868
|
pawan singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789372
|
|
MR PAWAN SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-088-001/9958
(PUNGAUNW)
|
3504006000NRG23190520220015313
|
19/05/2022
|
dabami devi
|
3504006WL001868
|
dabami devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789366
|
|
MRS DABAMI DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-088-001/9959
(PUNGAUNW)
|
3504006000NRG23190520220015314
|
19/05/2022
|
seema devi
|
3504006WL001868
|
seema devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503789382
|
|
MRS SEEMA NEGI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-088-001/9960
(PUNGAUNW)
|
3504006000NRG23190520220015315
|
19/05/2022
|
kalpeshwari devi
|
3504006WL001868
|
kalpeshwari devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789370
|
|
MRS KALPESHWARI DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-088-001/9962
(PUNGAUNW)
|
3504006000NRG23190520220015351
|
19/05/2022
|
SURESHI DEVI
|
3504006WL001870
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503789379
|
|
MRS SURESHI DEVI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-088-001/9963
(PUNGAUNW)
|
3504006000NRG23190520220015352
|
19/05/2022
|
KANTI DEVI
|
3504006WL001870
|
KANTI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503789362
|
|
MR DEEPAK SINGH
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-088-001/9964
(PUNGAUNW)
|
3504006000NRG23190520220015353
|
19/05/2022
|
KAVOTRI DEVI
|
3504006WL001870
|
KAVOTRI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503789377
|
|
MR SOHAN SINGH
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-088-001/9965
(PUNGAUNW)
|
3504006000NRG23190520220015331
|
19/05/2022
|
AWTAR SINGH
|
3504006WL001869
|
AWTAR SINGH
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503789354
|
|
MR AVTAR SINGH
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-088-001/9966
(PUNGAUNW)
|
3504006000NRG23190520220015316
|
19/05/2022
|
laxmi devi
|
3504006WL001868
|
laxmi devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503789368
|
|
MRS LAXMI DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-088-001/9967
(PUNGAUNW)
|
3504006000NRG23190520220015332
|
19/05/2022
|
VIRENDRA SINGH
|
3504006WL001869
|
VIRENDRA SINGH
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503789357
|
|
MR VIRENDRA SINGH NEGI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-088-001/9969
(PUNGAUNW)
|
3504006000NRG23190520220015333
|
19/05/2022
|
PUSHPA DEVI
|
3504006WL001869
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789363
|
|
MRS PUSHPA DEVI
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-088-001/9970
(PUNGAUNW)
|
3504006000NRG23190520220015368
|
19/05/2022
|
VISHAMBARI DEVI
|
3504006WL001871
|
VISHAMBARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503789380
|
|
MRS VISHAMBARI DEVI
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-088-001/9971
(PUNGAUNW)
|
3504006000NRG23190520220015334
|
19/05/2022
|
NEETU NEGI
|
3504006WL001869
|
NEETU NEGI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503789385
|
|
MRS NEETU NEGI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-088-001/9973
(PUNGAUNW)
|
3504006000NRG23190520220015369
|
19/05/2022
|
SAVITRI DEVI
|
3504006WL001871
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503789384
|
|
MRS SAVITRI DEVI
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-088-001/9974
(PUNGAUNW)
|
3504006000NRG23190520220015370
|
19/05/2022
|
SANTOSHI DEVI
|
3504006WL001871
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503789364
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|