|
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-04-006-081-001/8965
(GAUL)
|
3504006000NRG23040520220009470
|
04/05/2022
|
Neema devi
|
3504006WL001057
|
Neema devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945397
|
|
Neemadevi
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8971
(GAUL)
|
3504006000NRG23040520220009471
|
04/05/2022
|
KAVITA DEVI
|
3504006WL001057
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945398
|
|
KAVITADEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8971
(GAUL)
|
3504006000NRG23040520220009463
|
04/05/2022
|
VIKRAM SINGH
|
3504006WL001056
|
VIKRAM SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945445
|
|
VIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8690
(GAUL)
|
3504006000NRG23040520220009429
|
04/05/2022
|
KIRAN DEVI
|
3504006WL001052
|
KIRAN DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945443
|
|
KIRANDEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8698
(GAUL)
|
3504006000NRG23040520220009438
|
04/05/2022
|
BIRENDAR SINGH
|
3504006WL001053
|
BIRENDAR SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945444
|
|
BIRENDARSINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8698
(GAUL)
|
3504006000NRG23040520220009439
|
04/05/2022
|
VISHALI DEVI
|
3504006WL001053
|
VISHALI DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173945399
|
|
VISHALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8696
(GAUL)
|
3504006000NRG23040520220009457
|
04/05/2022
|
Kashi devi
|
3504006WL001056
|
Kashi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945403
|
|
MRS KASHI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8746
(GAUL)
|
3504006000NRG23040520220009431
|
04/05/2022
|
DEEPAK SINGH
|
3504006WL001052
|
DEEPAK SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945407
|
|
MR DEEPAK SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8746
(GAUL)
|
3504006000NRG23040520220009432
|
04/05/2022
|
SUNITA
|
3504006WL001052
|
SUNITA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945404
|
|
MISS SUNITA
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8764
(GAUL)
|
3504006000NRG23040520220009466
|
04/05/2022
|
dev singh
|
3504006WL001057
|
dev singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945401
|
|
MR DEV SINGH RAWAT
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8765
(GAUL)
|
3504006000NRG23040520220009461
|
04/05/2022
|
VIMLA DEVI
|
3504006WL001056
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945400
|
|
MR DARBAN SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-081-001/8970
(GAUL)
|
3504006000NRG23040520220009485
|
04/05/2022
|
PARWATI DEVI
|
3504006WL001058
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1173945402
|
|
MR AMAR SINGH RAWAT
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-081-001/8984
(GAUL)
|
3504006000NRG23040520220009442
|
04/05/2022
|
JANKI DEVI
|
3504006WL001053
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945405
|
|
MR JANKI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-081-001/8987
(GAUL)
|
3504006000NRG23040520220009443
|
04/05/2022
|
SUNEETA DEVI
|
3504006WL001053
|
SUNEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945406
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-081-001/8992
(GAUL)
|
3504006000NRG23040520220009464
|
04/05/2022
|
ANAND SINGH
|
3504006WL001056
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945442
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-022-001/1777
(LAKHEDI)
|
3504006000NRG23040520220009489
|
04/05/2022
|
SARSWATI DEVI
|
3504006WL001060
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945419
|
|
MRS SARSWATI DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-022-001/1809
(LAKHEDI)
|
3504006000NRG23040520220009515
|
04/05/2022
|
AVTAR SINGH
|
3504006WL001062
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1173945429
|
|
MR AVTAR SINGH
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-022-001/1829
(LAKHEDI)
|
3504006000NRG23040520220009507
|
04/05/2022
|
ASHA DEVI
|
3504006WL001061
|
ASHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945421
|
|
MRS ASHA DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-022-001/1850
(LAKHEDI)
|
3504006000NRG23040520220009520
|
04/05/2022
|
HEERA DEVI
|
3504006WL001063
|
HEERA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945409
|
|
MRS HERA DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-022-001/2051
(LAKHEDI)
|
3504006000NRG23040520220009491
|
04/05/2022
|
nandi devi
|
3504006WL001060
|
nandi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945410
|
|
MR HARNDRA SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-022-001/2060
(LAKHEDI)
|
3504006000NRG23040520220009511
|
04/05/2022
|
KUNDAN SINGH
|
3504006WL001061
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945412
|
|
MR KUNDAN SINGH
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-022-001/2061
(LAKHEDI)
|
3504006000NRG23040520220009512
|
04/05/2022
|
Bhawani Devi
|
3504006WL001061
|
Bhawani Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945415
|
|
MRS BHAWANI DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-022-001/2074
(LAKHEDI)
|
3504006000NRG23040520220009513
|
04/05/2022
|
BASHANTI DEVI
|
3504006WL001061
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945417
|
|
MRS BASANTI DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-022-002/1990
(LAKHEDI)
|
3504006000NRG23040520220009521
|
04/05/2022
|
CHANDRA DEVI
|
3504006WL001063
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945433
|
|
MRS CHANDRA DEVI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-022-003/1864
(LAKHEDI)
|
3504006000NRG23040520220009538
|
04/05/2022
|
ROOPA DEVI
|
3504006WL001064
|
ROOPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945416
|
|
MRS ROOPA DEVI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-022-003/1944
(LAKHEDI)
|
3504006000NRG23040520220009523
|
04/05/2022
|
DEEPA
|
3504006WL001063
|
DEEPA
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945420
|
|
MISS KM DEEPA
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-022-003/1946
(LAKHEDI)
|
3504006000NRG23040520220009525
|
04/05/2022
|
BAALI DEVI
|
3504006WL001063
|
BAALI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945422
|
|
MRS BALI DEVI
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-022-003/2089
(LAKHEDI)
|
3504006000NRG23040520220009541
|
04/05/2022
|
BINDI DEVI
|
3504006WL001064
|
BINDI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945436
|
|
MRS BINDI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-022-007/2000
(LAKHEDI)
|
3504006000NRG23040520220009527
|
04/05/2022
|
SULA DEVI
|
3504006WL001063
|
SULA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945411
|
|
MRS SULA DEVI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-022-007/2075
(LAKHEDI)
|
3504006000NRG23040520220009530
|
04/05/2022
|
MAMTA DEVI
|
3504006WL001063
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945437
|
|
MRS MAMTA DEVI
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-022-007/2081
(LAKHEDI)
|
3504006000NRG23040520220009531
|
04/05/2022
|
VEERA DEVI
|
3504006WL001063
|
VEERA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173945441
|
|
MRS VEERA DEVI
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-081-001/8689
(GAUL)
|
3504006000NRG23040520220009436
|
04/05/2022
|
GANSHI DEVI
|
3504006WL001053
|
GANSHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945424
|
|
MRS GANESHI DEVI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-081-001/8690-A
(GAUL)
|
3504006000NRG23040520220009430
|
04/05/2022
|
Kunti Devi
|
3504006WL001052
|
Kunti Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945426
|
|
MRS KUNTI DEVI
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-081-001/8693
(GAUL)
|
3504006000NRG23040520220009473
|
04/05/2022
|
KUSHMA DEVI
|
3504006WL001058
|
KUSHMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945438
|
|
MRS KUSHMA DEVI
|
()
|
|
35
|
GAIRSAIN
|
UT-04-006-081-001/8713
(GAUL)
|
3504006000NRG23040520220009474
|
04/05/2022
|
KAMAL SINGH
|
3504006WL001058
|
KAMAL SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945435
|
|
MR KAMAL SINGH
|
()
|
|
36
|
GAIRSAIN
|
UT-04-006-081-001/8713
(GAUL)
|
3504006000NRG23040520220009475
|
04/05/2022
|
KASTURI DEVI
|
3504006WL001058
|
KASTURI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
13/05/2022
|
|
1173945413
|
|
MRS KASTURI DEVI
|
()
|
|
37
|
GAIRSAIN
|
UT-04-006-081-001/8715
(GAUL)
|
3504006000NRG23040520220009449
|
04/05/2022
|
KAMLA DEVI
|
3504006WL001055
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945428
|
|
MRS KAMALA DEVI
|
()
|
|
38
|
GAIRSAIN
|
UT-04-006-081-001/8726
(GAUL)
|
3504006000NRG23040520220009477
|
04/05/2022
|
DEVKI DEVI
|
3504006WL001058
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945425
|
|
MRS DEVKI DEVI
|
()
|
|
39
|
GAIRSAIN
|
UT-04-006-081-001/8742
(GAUL)
|
3504006000NRG23040520220009444
|
04/05/2022
|
MANGLA DEVI
|
3504006WL001054
|
MANGLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945430
|
|
MRS MANGALA DEVI
|
()
|
|
40
|
GAIRSAIN
|
UT-04-006-081-001/8893
(GAUL)
|
3504006000NRG23040520220009451
|
04/05/2022
|
NANDAN SINGH
|
3504006WL001055
|
NANDAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945427
|
|
MR NANDAN SINGH
|
()
|
|
41
|
GAIRSAIN
|
UT-04-006-081-001/8894
(GAUL)
|
3504006000NRG23040520220009452
|
04/05/2022
|
UTAM SINGH
|
3504006WL001055
|
UTAM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945408
|
|
MR UTTAM SINGH
|
()
|
|
42
|
GAIRSAIN
|
UT-04-006-081-001/8909
(GAUL)
|
3504006000NRG23040520220009480
|
04/05/2022
|
VIMLA DEVI
|
3504006WL001058
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
13/05/2022
|
|
1173945434
|
|
MR VIMALA DEVI
|
()
|
|
43
|
GAIRSAIN
|
UT-04-006-081-001/8928
(GAUL)
|
3504006000NRG23040520220009483
|
04/05/2022
|
SAKUNTALA DEVI
|
3504006WL001058
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945414
|
|
MR SHAKUNTALA DEVI
|
()
|
|
44
|
GAIRSAIN
|
UT-04-006-081-001/8952
(GAUL)
|
3504006000NRG23040520220009469
|
04/05/2022
|
JASHODA DEVI
|
3504006WL001057
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945423
|
|
MRS JASODA DEVI
|
()
|
|
45
|
GAIRSAIN
|
UT-04-006-081-001/8967
(GAUL)
|
3504006000NRG23040520220009456
|
04/05/2022
|
BINDI DEVI
|
3504006WL001055
|
BINDI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945440
|
|
MRS BINDI DEVI
|
()
|
|
46
|
GAIRSAIN
|
UT-04-006-081-001/8968
(GAUL)
|
3504006000NRG23040520220009484
|
04/05/2022
|
Devika devi
|
3504006WL001058
|
Devika devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945439
|
|
MRS DEVIKA DEVI
|
()
|
|
47
|
GAIRSAIN
|
UT-04-006-081-001/8972
(GAUL)
|
3504006000NRG23040520220009472
|
04/05/2022
|
JASHODA DEVI
|
3504006WL001057
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945418
|
|
MRS JASHODA DEVI
|
()
|
|
48
|
GAIRSAIN
|
UT-04-006-081-001/8981
(GAUL)
|
3504006000NRG23040520220009441
|
04/05/2022
|
SUMAN DEVI
|
3504006WL001053
|
SUMAN DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945431
|
|
MRS SUMAN DEVI
|
()
|
|
49
|
GAIRSAIN
|
UT-04-006-081-001/8990
(GAUL)
|
3504006000NRG23040520220009447
|
04/05/2022
|
SANJU DEVI
|
3504006WL001054
|
SANJU DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945432
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
50
|
GAIRSAIN
|
UT-04-006-022-001/2004
(LAKHEDI)
|
3504006000NRG23040520220009508
|
04/05/2022
|
MANJU DEVI
|
3504006WL001061
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173945446
|
|
MISS KUMARI MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114381
|
114381
|
|
|
|
|
|
|
|