|
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-04-006-081-001/8910
(GAUL)
|
3504006000NRG22050520220273914
|
04/08/2022
|
MANGAL SINGH
|
3504006WL0030388
|
MANGAL SINGH
|
00354
|
PUNB0472600
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721533
|
|
MANGAL SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8910
(GAUL)
|
3504006000NRG22050520220273915
|
04/08/2022
|
MANGAL SINGH
|
3504006WL0030388
|
MANGAL SINGH
|
00354
|
PUNB0472600
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3982721532
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3531
(PAJYADA)
|
3504006000NRG22150720220274165
|
04/08/2022
|
DAYAL SINGH
|
3504006WL0030492
|
DAYAL SINGH
|
00354
|
PUNB0589800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721531
|
|
DAYAL SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3531
(PAJYADA)
|
3504006000NRG22150720220274166
|
04/08/2022
|
DAYAL SINGH
|
3504006WL0030492
|
DAYAL SINGH
|
00354
|
PUNB0589800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721530
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/339
(PANCHALI)
|
3504006000NRG22180520220273946
|
04/08/2022
|
parwati devi
|
3504006WL0030396
|
parwati devi
|
00415
|
SBIN0005477
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3982721499
|
|
MRS PARWATI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-028-002/2633
(KOYLAKH)
|
3504006000NRG22270720220274216
|
04/08/2022
|
BINDI DEVI
|
3504006WL0030516
|
BINDI DEVI
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
17/08/2022
|
|
3982721529
|
|
MRS BINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG22250520220273985
|
04/08/2022
|
RAMESHWARI DEVI
|
3504006WL0030408
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
816
|
816
|
Processed
|
17/08/2022
|
|
3982721536
|
|
RAMESHWARI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG22190420220273816
|
04/08/2022
|
DONA DEVI
|
3504006WL0030343
|
DONA DEVI
|
00415
|
SBIN0006778
|
204
|
204
|
Processed
|
17/08/2022
|
|
3982721528
|
|
MR NANDAN SINGH NEGI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11530
(MAALAE)
|
3504006000NRG22180420220273804
|
04/08/2022
|
Pushpa Devi
|
3504006WL0030338
|
Pushpa Devi
|
00415
|
SBIN0006778
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982721500
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-037-003/12907
(KASUWA)
|
3504006000NRG22190420220273819
|
04/08/2022
|
SANDHYA DEVI
|
3504006WL0030346
|
SANDHYA DEVI
|
00415
|
SBIN0007411
|
612
|
612
|
Processed
|
17/08/2022
|
|
3982721527
|
|
SANDHYA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6590
(MALASI)
|
3504006000NRG22110520220273926
|
04/08/2022
|
MUNNI DEVI
|
3504006WL0030393
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721526
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-007-002/255
(ROHIDA)
|
3504006000NRG22150720220274164
|
04/08/2022
|
MONIKA
|
3504006WL0030491
|
MONIKA
|
00415
|
SBIN0007419
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3982721525
|
|
MR MISS MONIKA
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG22050520220273917
|
04/08/2022
|
kunwar singh
|
3504006WL0030390
|
kunwar singh
|
00415
|
SBIN0007419
|
204
|
204
|
Processed
|
17/08/2022
|
|
3982721501
|
|
MR KUNWAR SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-071-004/7706
(KAALIMAATI)
|
3504006000NRG22120520220273930
|
04/08/2022
|
Arti devi
|
3504006WL0030395
|
Arti devi
|
00415
|
SBIN0007419
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721502
|
|
MISS MISS ARTI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-071-004/7706
(KAALIMAATI)
|
3504006000NRG22120520220273931
|
04/08/2022
|
Arti devi
|
3504006WL0030395
|
Arti devi
|
00415
|
SBIN0007419
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982721503
|
|
MISS MISS ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-051-002/5539
(JUMAKHET(UTTARI))
|
3504006000NRG22250720220274202
|
04/08/2022
|
PADMA DEVI
|
3504006WL0030512
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3982721514
|
|
MR BAHADUR SINGH
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-053-001/5749
(KOLANI)
|
3504006000NRG22050520220273916
|
04/08/2022
|
Bachan singh
|
3504006WL0030389
|
Bachan singh
|
00415
|
SBIN0014136
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
3982721515
|
|
MR BACHAN SINGH
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG22250720220274203
|
04/08/2022
|
KEEM SINGH
|
3504006WL0030513
|
KEEM SINGH
|
00415
|
SBIN0014136
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3982721516
|
|
MR KHEEM SINGH
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG22250720220274204
|
04/08/2022
|
KEEM SINGH
|
3504006WL0030513
|
KEEM SINGH
|
00415
|
SBIN0014136
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
3982721517
|
|
MR KHEEM SINGH
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG22250720220274205
|
04/08/2022
|
KEEM SINGH
|
3504006WL0030513
|
KEEM SINGH
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721518
|
|
MR KHEEM SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7275
(LAMBAGAD)
|
3504006000NRG22190520220273948
|
04/08/2022
|
KAMLA DEVI
|
3504006WL0030397
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721535
|
|
MRS KAMLA DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7275
(LAMBAGAD)
|
3504006000NRG22190520220273949
|
04/08/2022
|
KAMLA DEVI
|
3504006WL0030397
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721534
|
|
MRS KAMLA DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG22040520220273913
|
04/08/2022
|
babita devi
|
3504006WL0030387
|
babita devi
|
00415
|
SBIN0014136
|
2040
|
2040
|
Rejected
|
17/08/2022
|
|
3982721504
|
No Such Account
|
|
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7319
(LAMBAGAD)
|
3504006000NRG22190520220273952
|
04/08/2022
|
BAHADUR SINGH
|
3504006WL0030397
|
BAHADUR SINGH
|
00415
|
SBIN0014136
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3982721524
|
|
MR BAHADUR SINGH NEGI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7392
(LAMBAGAD)
|
3504006000NRG22190520220273953
|
04/08/2022
|
Amar singh
|
3504006WL0030397
|
Amar singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721511
|
|
MR AMAR SINGH
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-069-001/7392
(LAMBAGAD)
|
3504006000NRG22150720220274167
|
04/08/2022
|
Amar singh
|
3504006WL0030493
|
Amar singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721512
|
|
MR AMAR SINGH
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-069-001/7459
(LAMBAGAD)
|
3504006000NRG22150720220274168
|
04/08/2022
|
Chatur singh
|
3504006WL0030493
|
Chatur singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721510
|
|
MR CHATUR SINGH
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-069-001/7459
(LAMBAGAD)
|
3504006000NRG22190520220273950
|
04/08/2022
|
Chatur singh
|
3504006WL0030397
|
Chatur singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721508
|
|
MR CHATUR SINGH
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-069-001/7459
(LAMBAGAD)
|
3504006000NRG22190520220273951
|
04/08/2022
|
Chatur singh
|
3504006WL0030397
|
Chatur singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721509
|
|
MR CHATUR SINGH
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-069-001/7492
(LAMBAGAD)
|
3504006000NRG22180420220273805
|
04/08/2022
|
Jyoti
|
3504006WL0030339
|
Jyoti
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721522
|
|
MRS JYOTI DEVI
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-069-001/7492
(LAMBAGAD)
|
3504006000NRG22180420220273806
|
04/08/2022
|
Jyoti
|
3504006WL0030339
|
Jyoti
|
00415
|
SBIN0014136
|
408
|
408
|
Processed
|
17/08/2022
|
|
3982721521
|
|
MRS JYOTI DEVI
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-069-001/7492
(LAMBAGAD)
|
3504006000NRG22180420220273807
|
04/08/2022
|
Jyoti
|
3504006WL0030339
|
Jyoti
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721520
|
|
MRS JYOTI DEVI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-069-001/7496
(LAMBAGAD)
|
3504006000NRG22100520220273920
|
04/08/2022
|
SAVITRI DEVI
|
3504006WL0030392
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721505
|
|
MRS SAVITRI DEVI
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-069-001/7496
(LAMBAGAD)
|
3504006000NRG22100520220273921
|
04/08/2022
|
SAVITRI DEVI
|
3504006WL0030392
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982721506
|
|
MRS SAVITRI DEVI
|
()
|
|
35
|
GAIRSAIN
|
UT-04-006-069-001/7496
(LAMBAGAD)
|
3504006000NRG22100520220273922
|
04/08/2022
|
SAVITRI DEVI
|
3504006WL0030392
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982721507
|
|
MRS SAVITRI DEVI
|
()
|
|
36
|
GAIRSAIN
|
UT-04-006-073-001/7627
(NAIL)
|
3504006000NRG22190420220273815
|
04/08/2022
|
PARWATI DEVI
|
3504006WL0030342
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3982721523
|
|
MR GOVIND SINGH
|
()
|
|
37
|
GAIRSAIN
|
UT-04-006-100-001/10677
(DIVADHAAR)
|
3504006000NRG22250720220274200
|
04/08/2022
|
KAMLA DEVI
|
3504006WL0030511
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3982721519
|
|
MRS KAMLA DEVI
|
()
|
|
38
|
GAIRSAIN
|
UT-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG22190420220273817
|
04/08/2022
|
shanti devi
|
3504006WL0030344
|
shanti devi
|
00415
|
SBIN0014136
|
204
|
204
|
Processed
|
17/08/2022
|
|
3982721513
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|