|
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-04-006-045-001/12884
(PINDWALI)
|
3504006000NRG23020920220062730
|
02/09/2022
|
RAJENDRA SINGH
|
3504006WL008591
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640943518
|
|
MR RAJENDRA LAL
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/12886
(PINDWALI)
|
3504006000NRG23020920220062731
|
02/09/2022
|
GIRISH LAL
|
3504006WL008591
|
GIRISH LAL
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640943516
|
|
MR GIRISH LAL
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12887
(PINDWALI)
|
3504006000NRG23020920220062781
|
02/09/2022
|
SASHI DEVI
|
3504006WL008594
|
SASHI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943519
|
|
MRS SASHI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12888
(PINDWALI)
|
3504006000NRG23020920220062782
|
02/09/2022
|
SHARADI DEVI
|
3504006WL008594
|
SHARADI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943517
|
|
MRS SHARADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG23020920220062716
|
02/09/2022
|
ANIL LAL
|
3504006WL008590
|
ANIL LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640943502
|
|
MR ANIL LAL
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11972
(PINDWALI)
|
3504006000NRG23020920220062668
|
02/09/2022
|
SARSWATI DEVI
|
3504006WL008587
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943492
|
|
MRS SARASWATI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11997
(PINDWALI)
|
3504006000NRG23020920220062780
|
02/09/2022
|
RANJEET SINGH
|
3504006WL008594
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943514
|
|
RANJEET SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4783
(PINDWALI)
|
3504006000NRG23020920220062733
|
02/09/2022
|
GUDU LAL
|
3504006WL008591
|
GUDU LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640943511
|
|
MR GUDU LAL
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG23020920220062687
|
02/09/2022
|
MADULI DEVI
|
3504006WL008588
|
MADULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943509
|
|
MRS MADULI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4798
(PINDWALI)
|
3504006000NRG23020920220062766
|
02/09/2022
|
RAGHUBIR SINGH
|
3504006WL008593
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943515
|
|
RAGHUBIR SINGH NEGI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4887
(PINDWALI)
|
3504006000NRG23020920220062753
|
02/09/2022
|
BALVANT SINGH
|
3504006WL008592
|
BALVANT SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943512
|
|
MR BALVANT SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4927
(PINDWALI)
|
3504006000NRG23020920220062738
|
02/09/2022
|
RIKHULI DEVI
|
3504006WL008591
|
RIKHULI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640943513
|
|
MR BHADU LAL
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4929
(PINDWALI)
|
3504006000NRG23020920220062704
|
02/09/2022
|
PUSHPA DEVI
|
3504006WL008589
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943494
|
|
MRS PUSHPA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4973
(PINDWALI)
|
3504006000NRG23020920220062707
|
02/09/2022
|
KHUSHAL SINGH
|
3504006WL008589
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943493
|
|
MR KHUSHAL SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/4983
(PINDWALI)
|
3504006000NRG23020920220062755
|
02/09/2022
|
DAYA RAM
|
3504006WL008592
|
DAYA RAM
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943510
|
|
MR DAYA RAM
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/5007
(PINDWALI)
|
3504006000NRG23020920220062678
|
02/09/2022
|
RAJESHWARI DEVI
|
3504006WL008587
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943491
|
|
MR MAN SINGH
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/5037
(PINDWALI)
|
3504006000NRG23020920220062693
|
02/09/2022
|
SARITA DEVI
|
3504006WL008588
|
SARITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943506
|
|
MRS SARITA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/5051
(PINDWALI)
|
3504006000NRG23020920220062726
|
02/09/2022
|
DEVI LAL
|
3504006WL008590
|
DEVI LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640943504
|
|
MR DEVI LAL
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/5051
(PINDWALI)
|
3504006000NRG23020920220062727
|
02/09/2022
|
SITA DEVI
|
3504006WL008590
|
SITA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640943503
|
|
MRS SITA DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/5053
(PINDWALI)
|
3504006000NRG23020920220062711
|
02/09/2022
|
DEVESHWARI DEVI
|
3504006WL008589
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943495
|
|
MRS DEVESHWARI DEVI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/5054
(PINDWALI)
|
3504006000NRG23020920220062742
|
02/09/2022
|
KALAWATI DEVI
|
3504006WL008591
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640943497
|
|
MRS KALAWATI DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/5055
(PINDWALI)
|
3504006000NRG23020920220062777
|
02/09/2022
|
DEVESHWARI DEVI
|
3504006WL008593
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943498
|
|
MRS DEVESHWARI DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-045-001/5057
(PINDWALI)
|
3504006000NRG23020920220062679
|
02/09/2022
|
GANGOTRI DEVI
|
3504006WL008587
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943505
|
|
MRS GANGOTRI DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-045-001/5061
(PINDWALI)
|
3504006000NRG23020920220062778
|
02/09/2022
|
SOBAN SINGH
|
3504006WL008593
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943508
|
|
MR SOBAN SINGH
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/5062
(PINDWALI)
|
3504006000NRG23020920220062758
|
02/09/2022
|
DEEPA DEVI
|
3504006WL008592
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943501
|
|
MRS DEEPA DEVI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/5063
(PINDWALI)
|
3504006000NRG23020920220062759
|
02/09/2022
|
SAVITRI DEVI
|
3504006WL008592
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943507
|
|
MRS SAVITRI DEVI
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/5065
(PINDWALI)
|
3504006000NRG23020920220062694
|
02/09/2022
|
ANJU DEVI
|
3504006WL008588
|
ANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943500
|
|
MRS ANJU DEVI
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/5067
(PINDWALI)
|
3504006000NRG23020920220062712
|
02/09/2022
|
JASHODA DEVI
|
3504006WL008589
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640943499
|
|
MRS JASHODA DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-045-001/5069
(PINDWALI)
|
3504006000NRG23020920220062760
|
02/09/2022
|
USHA DEVI
|
3504006WL008592
|
USHA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640943496
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|