|
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)
|
3504006000NRG24210620230036924
|
21/06/2023
|
chandra devi
|
3504006WL005596
|
chandra devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578115
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7144
(LAMBAGAD)
|
3504006000NRG24210620230036913
|
21/06/2023
|
GANWALI DEVI
|
3504006WL005595
|
GANWALI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797578110
|
|
MRS GANWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7176
(LAMBAGAD)
|
3504006000NRG24210620230036914
|
21/06/2023
|
BAALI DEVI
|
3504006WL005595
|
BAALI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797578112
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7177
(LAMBAGAD)
|
3504006000NRG24210620230036921
|
21/06/2023
|
DARSHANI DEVI
|
3504006WL005596
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578109
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7179
(LAMBAGAD)
|
3504006000NRG24210620230036925
|
21/06/2023
|
dan singh
|
3504006WL005597
|
dan singh
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797578114
|
|
BHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7195
(LAMBAGAD)
|
3504006000NRG24210620230036915
|
21/06/2023
|
DARSHANI DEVI
|
3504006WL005595
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797578103
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7210
(LAMBAGAD)
|
3504006000NRG24210620230036916
|
21/06/2023
|
maheshi devi
|
3504006WL005595
|
maheshi devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797578113
|
|
MAHESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7233
(LAMBAGAD)
|
3504006000NRG24210620230036927
|
21/06/2023
|
GAINI DEVI
|
3504006WL005597
|
GAINI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578100
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7233
(LAMBAGAD)
|
3504006000NRG24210620230036926
|
21/06/2023
|
RAM SINGH
|
3504006WL005597
|
RAM SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578108
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7237
(LAMBAGAD)
|
3504006000NRG24210620230036917
|
21/06/2023
|
bhaga devi
|
3504006WL005595
|
bhaga devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797578111
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7237
(LAMBAGAD)
|
3504006000NRG24210620230036918
|
21/06/2023
|
Mohan singh
|
3504006WL005595
|
Mohan singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797578101
|
|
MOHAN SINGH S/O S. BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7255
(LAMBAGAD)
|
3504006000NRG24210620230036919
|
21/06/2023
|
devki devi
|
3504006WL005595
|
devki devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797578102
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7278
(LAMBAGAD)
|
3504006000NRG24210620230036922
|
21/06/2023
|
LALITA DEVI
|
3504006WL005596
|
LALITA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797578106
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7282
(LAMBAGAD)
|
3504006000NRG24210620230036920
|
21/06/2023
|
DARWAN SINGH
|
3504006WL005595
|
DARWAN SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797578107
|
|
DARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7286
(LAMBAGAD)
|
3504006000NRG24210620230036923
|
21/06/2023
|
UMED SINGH
|
3504006WL005596
|
UMED SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797578099
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7350
(LAMBAGAD)
|
3504006000NRG24210620230036928
|
21/06/2023
|
KALAM SINGH
|
3504006WL005597
|
KALAM SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797578105
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7351
(LAMBAGAD)
|
3504006000NRG24210620230036929
|
21/06/2023
|
GOVIND SINGH
|
3504006WL005597
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797578104
|
|
MR GOVIND NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|