|
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-04-006-084-001/9041
(BUNGA)
|
3504006000NRG24200120240158617
|
20/01/2024
|
SURENDRA SINGH
|
3504006WL023808
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456156
|
|
SURENDRA SINGH GUSAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9042
(BUNGA)
|
3504006000NRG24200120240158618
|
20/01/2024
|
JAMAN SINGH
|
3504006WL023808
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456182
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9047
(BUNGA)
|
3504006000NRG24200120240158619
|
20/01/2024
|
JAYANTI DEVI
|
3504006WL023808
|
JAYANTI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456180
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9048
(BUNGA)
|
3504006000NRG24200120240158620
|
20/01/2024
|
KAMLA DEVI
|
3504006WL023808
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456170
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9049
(BUNGA)
|
3504006000NRG24200120240158597
|
20/01/2024
|
SAROJANI DEVI
|
3504006WL023806
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456172
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9050
(BUNGA)
|
3504006000NRG24200120240158621
|
20/01/2024
|
SANDEEP SINGH
|
3504006WL023808
|
SANDEEP SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456155
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9055
(BUNGA)
|
3504006000NRG24200120240158598
|
20/01/2024
|
SONI DEVI
|
3504006WL023806
|
SONI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456166
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9058
(BUNGA)
|
3504006000NRG24200120240158599
|
20/01/2024
|
ANURADHA DEVI
|
3504006WL023806
|
ANURADHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456169
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9063
(BUNGA)
|
3504006000NRG24200120240158608
|
20/01/2024
|
KASHMIRA DEVI
|
3504006WL023807
|
KASHMIRA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456179
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-001/9064
(BUNGA)
|
3504006000NRG24200120240158622
|
20/01/2024
|
REWATI DEVI
|
3504006WL023808
|
REWATI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456154
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-001/9070
(BUNGA)
|
3504006000NRG24200120240158609
|
20/01/2024
|
ANITA DEVI
|
3504006WL023807
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456178
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-001/9075
(BUNGA)
|
3504006000NRG24200120240158623
|
20/01/2024
|
MEHAREWAN SINGH
|
3504006WL023808
|
MEHAREWAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456157
|
|
MEHARABANSINGHSOSOUNIYASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-084-001/9076
(BUNGA)
|
3504006000NRG24200120240158610
|
20/01/2024
|
DARSHAN LAL
|
3504006WL023807
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456164
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-084-001/9077
(BUNGA)
|
3504006000NRG24200120240158600
|
20/01/2024
|
SUBHAGA DEVI
|
3504006WL023806
|
SUBHAGA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456158
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-084-001/9079
(BUNGA)
|
3504006000NRG24200120240158611
|
20/01/2024
|
SURESHI DEVI
|
3504006WL023807
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456160
|
|
MRS SARESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-084-001/9082
(BUNGA)
|
3504006000NRG24200120240158624
|
20/01/2024
|
RAJENDER SINGH
|
3504006WL023808
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456163
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-084-001/9083
(BUNGA)
|
3504006000NRG24200120240158612
|
20/01/2024
|
DHUMA DEVI
|
3504006WL023807
|
DHUMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456161
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-084-001/9084
(BUNGA)
|
3504006000NRG24200120240158625
|
20/01/2024
|
BHOPAL LAL
|
3504006WL023808
|
BHOPAL LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456159
|
|
BHOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-084-001/9088
(BUNGA)
|
3504006000NRG24200120240158613
|
20/01/2024
|
GODAMBARI DEVI
|
3504006WL023807
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456162
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-084-001/9092
(BUNGA)
|
3504006000NRG24200120240158614
|
20/01/2024
|
BHAGIRATHI DEVI
|
3504006WL023807
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456176
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-084-001/9097
(BUNGA)
|
3504006000NRG24200120240158601
|
20/01/2024
|
ANJALI DEVI
|
3504006WL023806
|
ANJALI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456184
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-084-001/9100
(BUNGA)
|
3504006000NRG24200120240158602
|
20/01/2024
|
KHIMULI DEVI
|
3504006WL023806
|
KHIMULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456168
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-084-001/9127
(BUNGA)
|
3504006000NRG24200120240158626
|
20/01/2024
|
BABLI DEVI
|
3504006WL023808
|
BABLI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154456153
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-084-001/9132
(BUNGA)
|
3504006000NRG24200120240158603
|
20/01/2024
|
PUSHPA DEVI
|
3504006WL023806
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456165
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-084-001/9135
(BUNGA)
|
3504006000NRG24200120240158604
|
20/01/2024
|
USHA DEVI
|
3504006WL023806
|
USHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456167
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-084-001/9136
(BUNGA)
|
3504006000NRG24200120240158615
|
20/01/2024
|
GANGA DEVI
|
3504006WL023807
|
GANGA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456173
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-084-001/9138
(BUNGA)
|
3504006000NRG24200120240158627
|
20/01/2024
|
MEENA DEVI
|
3504006WL023808
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456175
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-084-001/9140
(BUNGA)
|
3504006000NRG24200120240158616
|
20/01/2024
|
SAVITRI DEVI
|
3504006WL023807
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456181
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-084-001/9142
(BUNGA)
|
3504006000NRG24200120240158628
|
20/01/2024
|
REKHA DEVI
|
3504006WL023808
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154456177
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-084-001/9145
(BUNGA)
|
3504006000NRG24200120240158605
|
20/01/2024
|
PRIYANKA DEVI
|
3504006WL023806
|
PRIYANKA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456174
|
|
MISS PRIYANKA KANWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-084-001/9146
(BUNGA)
|
3504006000NRG24200120240158606
|
20/01/2024
|
POOJA DEVI
|
3504006WL023806
|
POOJA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456183
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-084-001/9149
(BUNGA)
|
3504006000NRG24200120240158607
|
20/01/2024
|
LAXMI DEVI
|
3504006WL023806
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154456171
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|