|
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-04-006-003-001/311
(PANCHALI)
|
3504006000NRG22060820220274316
|
06/08/2022
|
GEETA DEVI
|
3504006WL0030538
|
GEETA DEVI
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983122
|
|
MRS GEETA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-012-003/889
(FARKANDY)
|
3504006000NRG22060820220274283
|
06/08/2022
|
GUSYIANI DEVI
|
3504006WL0030530
|
GUSYIANI DEVI
|
00415
|
SBIN0005477
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3979983115
|
|
MR VIJAY LAL
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4021
(MARODA)
|
3504006000NRG22060820220274307
|
06/08/2022
|
manuli devi
|
3504006WL0030537
|
manuli devi
|
00415
|
SBIN0005477
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3979983126
|
|
MRS MANULI DEVI WO GOPAL RAM
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4109
(MARODA)
|
3504006000NRG22060820220274308
|
06/08/2022
|
bhawani ram
|
3504006WL0030537
|
bhawani ram
|
00415
|
SBIN0005477
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3979983118
|
|
MR BHAWANI RAM
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4173
(MARODA)
|
3504006000NRG22060820220274309
|
06/08/2022
|
CHAIT RAM
|
3504006WL0030537
|
CHAIT RAM
|
00415
|
SBIN0005477
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3979983121
|
|
MR CHAIT RAM
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4190
(MARODA)
|
3504006000NRG22060820220274310
|
06/08/2022
|
GYANI RAM
|
3504006WL0030537
|
GYANI RAM
|
00415
|
SBIN0005477
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3979983124
|
|
MR GYANI RAM
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4190
(MARODA)
|
3504006000NRG22060820220274311
|
06/08/2022
|
SANTI DEVI
|
3504006WL0030537
|
SANTI DEVI
|
00415
|
SBIN0005477
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3979983132
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4196
(MARODA)
|
3504006000NRG22060820220274312
|
06/08/2022
|
ANAND RAM
|
3504006WL0030537
|
ANAND RAM
|
00415
|
SBIN0005477
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3979983119
|
|
ANAND RAM
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4199
(MARODA)
|
3504006000NRG22060820220274313
|
06/08/2022
|
DINESH LAL
|
3504006WL0030537
|
DINESH LAL
|
00415
|
SBIN0005477
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
3979983125
|
|
MR DINESH LAL
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4199
(MARODA)
|
3504006000NRG22060820220274314
|
06/08/2022
|
LALI DEVI
|
3504006WL0030537
|
LALI DEVI
|
00415
|
SBIN0005477
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3979983114
|
|
MRS LALI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-040-004/4202
(MARODA)
|
3504006000NRG22060820220274315
|
06/08/2022
|
Rajswri devi
|
3504006WL0030537
|
Rajswri devi
|
00415
|
SBIN0005477
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3979983120
|
|
MRS RAJESHWARI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-040-004/4392
(MARODA)
|
3504006000NRG22060820220274306
|
06/08/2022
|
beerj lal
|
3504006WL0030537
|
beerj lal
|
00415
|
SBIN0005477
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983123
|
|
MR BRIJLAL
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-094-001/9952
(AAGAR)
|
3504006000NRG22060820220274287
|
06/08/2022
|
kishor kumar
|
3504006WL0030532
|
kishor kumar
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983127
|
|
MR KISHORE KUMAR
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-094-001/9953
(AAGAR)
|
3504006000NRG22060820220274289
|
06/08/2022
|
DEEPA
|
3504006WL0030532
|
DEEPA
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983117
|
|
DEEPA
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-094-001/9953
(AAGAR)
|
3504006000NRG22060820220274288
|
06/08/2022
|
MADHU DEVI
|
3504006WL0030532
|
MADHU DEVI
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983116
|
|
MADHU DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-094-001/9990
(AAGAR)
|
3504006000NRG22060820220274290
|
06/08/2022
|
SANTI DEVI
|
3504006WL0030532
|
SANTI DEVI
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983130
|
|
MRS SHANTA DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-094-002/9856-B
(AAGAR)
|
3504006000NRG22060820220274294
|
06/08/2022
|
ANITA DEVI
|
3504006WL0030532
|
ANITA DEVI
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983129
|
|
MRS ANITA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-094-002/9876
(AAGAR)
|
3504006000NRG22060820220274296
|
06/08/2022
|
deepak kumar
|
3504006WL0030532
|
deepak kumar
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983131
|
|
MR DEEPAK KUMAR
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-094-002/9876
(AAGAR)
|
3504006000NRG22060820220274295
|
06/08/2022
|
shroj devi
|
3504006WL0030532
|
shroj devi
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983133
|
|
MRS SAROJ DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-105-001/11122
(SYUNI MALLI)
|
3504006000NRG22060820220274348
|
06/08/2022
|
SURAJ SINGH
|
3504006WL0030549
|
SURAJ SINGH
|
00415
|
SBIN0005477
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979983128
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-041-002/4245
(AALI- MAJYAADI)
|
3504006000NRG22060820220274329
|
06/08/2022
|
MUKESH
|
3504006WL0030547
|
MUKESH
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983150
|
|
MR MUKESH
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-064-001/6811
()
|
3504006000NRG22060820220274278
|
06/08/2022
|
KALI DEVI
|
3504006WL0030528
|
KALI DEVI
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3979983153
|
|
MRS KALI DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-064-001/6811
()
|
3504006000NRG22060820220274279
|
06/08/2022
|
NAVEEN KUMAR
|
3504006WL0030528
|
NAVEEN KUMAR
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3979983161
|
|
MR NAVEEN KUMAR
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-064-001/6829
()
|
3504006000NRG22060820220274280
|
06/08/2022
|
CHAKRU LAL
|
3504006WL0030528
|
CHAKRU LAL
|
00415
|
SBIN0007411
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3979983149
|
|
MR CHAKRU LAL
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-097-001/10492
(SILPAATA)
|
3504006000NRG22060820220274347
|
06/08/2022
|
MOHAN LAL
|
3504006WL0030548
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3979983145
|
|
MOHAN RAM
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-101-001/13309
(AALI- MAJYAADI)
|
3504006000NRG22060820220274330
|
06/08/2022
|
RADHA DEVI
|
3504006WL0030547
|
RADHA DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983140
|
|
MR RADHA DEVI
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG22060820220274331
|
06/08/2022
|
SUMITRA DEVI
|
3504006WL0030547
|
SUMITRA DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983147
|
|
MRS SUMITRA DEVI
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-101-004/10841
(AALI- MAJYAADI)
|
3504006000NRG22060820220274332
|
06/08/2022
|
VANDANA DEVI
|
3504006WL0030547
|
VANDANA DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983159
|
|
MRS VANDANA DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-101-004/10842
(AALI- MAJYAADI)
|
3504006000NRG22060820220274333
|
06/08/2022
|
MAHESHWARI DEVI
|
3504006WL0030547
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983137
|
|
MR MAHESHWARI DEVI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-101-004/10844
(AALI- MAJYAADI)
|
3504006000NRG22060820220274334
|
06/08/2022
|
DEVESHWARI DEVI
|
3504006WL0030547
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983135
|
|
KALAM SINGH
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-101-004/10845
(AALI- MAJYAADI)
|
3504006000NRG22060820220274335
|
06/08/2022
|
AITWARU LAL
|
3504006WL0030547
|
AITWARU LAL
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983144
|
|
AITWARU LAL
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-101-004/10849
(AALI- MAJYAADI)
|
3504006000NRG22060820220274336
|
06/08/2022
|
BABLI DEVI
|
3504006WL0030547
|
BABLI DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983142
|
|
BABLI DEVI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-101-004/10853
(AALI- MAJYAADI)
|
3504006000NRG22060820220274337
|
06/08/2022
|
ANITA DEVI
|
3504006WL0030547
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983151
|
|
MRS ANITA DEVI
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-101-004/10855
(AALI- MAJYAADI)
|
3504006000NRG22060820220274338
|
06/08/2022
|
SANJU DEVI
|
3504006WL0030547
|
SANJU DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983139
|
|
SANJU DEVI
|
()
|
|
35
|
GAIRSAIN
|
UT-04-006-101-004/10858
(AALI- MAJYAADI)
|
3504006000NRG22060820220274339
|
06/08/2022
|
SURJEE DEVI
|
3504006WL0030547
|
SURJEE DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983146
|
|
MRS SURJEE DEVI
|
()
|
|
36
|
GAIRSAIN
|
UT-04-006-101-004/10860
(AALI- MAJYAADI)
|
3504006000NRG22060820220274340
|
06/08/2022
|
DEEPA DEVI
|
3504006WL0030547
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983138
|
|
DEEPA DEVI
|
()
|
|
37
|
GAIRSAIN
|
UT-04-006-101-004/10861
(AALI- MAJYAADI)
|
3504006000NRG22060820220274341
|
06/08/2022
|
ARTI DEVI
|
3504006WL0030547
|
ARTI DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983152
|
|
MRS ARTI DEVI
|
()
|
|
38
|
GAIRSAIN
|
UT-04-006-101-004/10862
(AALI- MAJYAADI)
|
3504006000NRG22060820220274342
|
06/08/2022
|
SARITA DEVI
|
3504006WL0030547
|
SARITA DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983136
|
|
MANGAL SINGH
|
()
|
|
39
|
GAIRSAIN
|
UT-04-006-101-004/10863
(AALI- MAJYAADI)
|
3504006000NRG22060820220274343
|
06/08/2022
|
USHA DEVI
|
3504006WL0030547
|
USHA DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983143
|
|
USHA DEVI
|
()
|
|
40
|
GAIRSAIN
|
UT-04-006-101-004/10864
(AALI- MAJYAADI)
|
3504006000NRG22060820220274344
|
06/08/2022
|
MAHESHWARI DEVI
|
3504006WL0030547
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983134
|
|
MR SHYAM LAL
|
()
|
|
41
|
GAIRSAIN
|
UT-04-006-101-004/10867
(AALI- MAJYAADI)
|
3504006000NRG22060820220274345
|
06/08/2022
|
KAMLA DEVI
|
3504006WL0030547
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983141
|
|
KAMLA DEVI
|
()
|
|
42
|
GAIRSAIN
|
UT-04-006-101-004/10872
(AALI- MAJYAADI)
|
3504006000NRG22060820220274346
|
06/08/2022
|
SANGEETA DEVI
|
3504006WL0030547
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983148
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
43
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG22060820220274302
|
06/08/2022
|
kunwar singh
|
3504006WL0030535
|
kunwar singh
|
00415
|
SBIN0007419
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983167
|
|
MR KUNWAR SINGH
|
()
|
|
44
|
GAIRSAIN
|
UT-04-006-065-003/8001
(KALYANA TALLA)
|
3504006000NRG22060820220274299
|
06/08/2022
|
MEENA DEVI
|
3504006WL0030534
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3979983157
|
|
MRS MAHESHI DEVI
|
()
|
|
45
|
GAIRSAIN
|
UT-04-006-065-003/8001
(KALYANA TALLA)
|
3504006000NRG22060820220274300
|
06/08/2022
|
MEENA DEVI
|
3504006WL0030534
|
MEENA DEVI
|
00415
|
SBIN0007419
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3979983158
|
|
MRS MAHESHI DEVI
|
()
|
|
46
|
GAIRSAIN
|
UT-04-006-087-001/9432
(GOGANA MALLA)
|
3504006000NRG22060820220274284
|
06/08/2022
|
CHANDU RAM
|
3504006WL0030531
|
CHANDU RAM
|
00415
|
SBIN0007419
|
816
|
816
|
Processed
|
17/08/2022
|
|
3979983155
|
|
MR CHANDU RAM
|
()
|
|
47
|
GAIRSAIN
|
UT-04-006-087-001/9432
(GOGANA MALLA)
|
3504006000NRG22060820220274285
|
06/08/2022
|
CHANDU RAM
|
3504006WL0030531
|
CHANDU RAM
|
00415
|
SBIN0007419
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3979983156
|
|
MR CHANDU RAM
|
()
|
|
48
|
GAIRSAIN
|
UT-04-006-096-001/10311
(MAIKHOLI)
|
3504006000NRG22060820220274304
|
06/08/2022
|
Kamla devi
|
3504006WL0030536
|
Kamla devi
|
00415
|
SBIN0007419
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3979983162
|
|
MRS KAMLA DEVI
|
()
|
|
49
|
GAIRSAIN
|
UT-04-006-096-001/10311
(MAIKHOLI)
|
3504006000NRG22060820220274303
|
06/08/2022
|
MAHESHI DEVI
|
3504006WL0030536
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3979983154
|
|
MRS MAHESHI DEVI
|
()
|
|
50
|
GAIRSAIN
|
UT-04-006-103-001/11956
()
|
3504006000NRG22060820220274274
|
06/08/2022
|
GABAR SINGH
|
3504006WL0030525
|
GABAR SINGH
|
00415
|
SBIN0007419
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979983166
|
|
MR GABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
51
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG22190420220273818
|
06/08/2022
|
DAYAL SINGH
|
3504006WL0030345
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
1836
|
1836
|
Rejected
|
17/08/2022
|
|
3979983160
|
Account closed
|
|
|
|
52
|
GAIRSAIN
|
UT-04-006-073-001/7822
(NAIL)
|
3504006000NRG22060820220274327
|
06/08/2022
|
aman kumar
|
3504006WL0030546
|
aman kumar
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979983168
|
|
MR AMAN UNG SULOCHANA DEVI AMAN
|
()
|
|
53
|
GAIRSAIN
|
UT-04-006-073-001/7822
(NAIL)
|
3504006000NRG22060820220274328
|
06/08/2022
|
aman kumar
|
3504006WL0030546
|
aman kumar
|
00415
|
SBIN0014136
|
816
|
816
|
Processed
|
17/08/2022
|
|
3979983169
|
|
MR AMAN UNG SULOCHANA DEVI AMAN
|
()
|
|
54
|
GAIRSAIN
|
UT-04-006-076-001/8520
(DEVPURI)
|
3504006000NRG22060820220274281
|
06/08/2022
|
KAMLA DEVI
|
3504006WL0030529
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
816
|
816
|
Processed
|
17/08/2022
|
|
3979983164
|
|
MRS KAMLA DEVI
|
()
|
|
55
|
GAIRSAIN
|
UT-04-006-076-001/8520
(DEVPURI)
|
3504006000NRG22060820220274282
|
06/08/2022
|
KAMLA DEVI
|
3504006WL0030529
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
408
|
408
|
Processed
|
17/08/2022
|
|
3979983163
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
56
|
GAIRSAIN
|
UT-04-006-040-004/4331
(MARODA)
|
3504006000NRG22060820220274305
|
06/08/2022
|
SANGEETA DEVI
|
3504006WL0030537
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979983165
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|