|
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-04-006-003-003/170
(PANCHALI)
|
3504006000NRG23060520220010174
|
06/05/2022
|
MAHESWARI BEVI
|
3504006WL001179
|
MAHESWARI BEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221436
|
|
MAHESWARIBEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/328
(PANCHALI)
|
3504006000NRG23060520220010148
|
06/05/2022
|
MUKESH KUMAR
|
3504006WL001174
|
MUKESH KUMAR
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221437
|
|
MUKESHKUMAR
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8714
(GAUL)
|
3504006000NRG23060520220010067
|
06/05/2022
|
DINESH SINGH
|
3504006WL001169
|
DINESH SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221471
|
|
DINESHSINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8910
(GAUL)
|
3504006000NRG23060520220010068
|
06/05/2022
|
MANGAL SINGH
|
3504006WL001169
|
MANGAL SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221435
|
|
MANGALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-003-001/105
(PANCHALI)
|
3504006000NRG23060520220010161
|
06/05/2022
|
KUSUMA DEVI
|
3504006WL001177
|
KUSUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221446
|
|
MR NAND LAL
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-003-001/106
(PANCHALI)
|
3504006000NRG23060520220010153
|
06/05/2022
|
km laxmi
|
3504006WL001175
|
km laxmi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221444
|
|
MISS LAXMI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-003-001/312
(PANCHALI)
|
3504006000NRG23060520220010155
|
06/05/2022
|
SHIV KUMAR
|
3504006WL001175
|
SHIV KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221445
|
|
MR SHIV KUMAR
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/165
(PANCHALI)
|
3504006000NRG23060520220010145
|
06/05/2022
|
DHANULI DEVI
|
3504006WL001174
|
DHANULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221441
|
|
MRS DHANULI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-003-003/179
(PANCHALI)
|
3504006000NRG23060520220010165
|
06/05/2022
|
poonam devi
|
3504006WL001178
|
poonam devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221447
|
|
MR DINESH SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-003-003/302
(PANCHALI)
|
3504006000NRG23060520220010179
|
06/05/2022
|
MAGAN SINGH
|
3504006WL001180
|
MAGAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221438
|
|
MR MAGAN SINGH BISHT
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-003-003/335
(PANCHALI)
|
3504006000NRG23060520220010149
|
06/05/2022
|
JAGDISH LAL
|
3504006WL001174
|
JAGDISH LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221448
|
|
MR JAGDISH LAL
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-003-003/355
(PANCHALI)
|
3504006000NRG23060520220010182
|
06/05/2022
|
uma devi
|
3504006WL001180
|
uma devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221440
|
|
MRS UMA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-003-003/356
(PANCHALI)
|
3504006000NRG23060520220010183
|
06/05/2022
|
KALLI DEVI
|
3504006WL001180
|
KALLI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221449
|
|
MRS KALI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-003-003/370
(PANCHALI)
|
3504006000NRG23060520220010178
|
06/05/2022
|
NANDI DEVI
|
3504006WL001179
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221451
|
|
MISS NANDI DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-003-003/372
(PANCHALI)
|
3504006000NRG23060520220010151
|
06/05/2022
|
BENDI DEVI
|
3504006WL001174
|
BENDI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269221450
|
|
MRS BINDI DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-003-003/377
(PANCHALI)
|
3504006000NRG23060520220010170
|
06/05/2022
|
pram singh
|
3504006WL001178
|
pram singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221443
|
|
MRS SUMATI DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-003-003/377
(PANCHALI)
|
3504006000NRG23060520220010169
|
06/05/2022
|
SUMATI DEVI
|
3504006WL001178
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221442
|
|
MRS SUMATI DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-003-003/384
(PANCHALI)
|
3504006000NRG23060520220010184
|
06/05/2022
|
SAVITRI DEVI
|
3504006WL001180
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221439
|
|
MR KHUSHAL SINGH BISHT
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-081-001/8997
(GAUL)
|
3504006000NRG23060520220010073
|
06/05/2022
|
CHANDRA SINGH
|
3504006WL001169
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221452
|
|
MR CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
20
|
GAIRSAIN
|
UT-04-006-022-001/1796
(LAKHEDI)
|
3504006000NRG23060520220010124
|
06/05/2022
|
HIMULI DEVI
|
3504006WL001173
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221459
|
|
MRS HIMULI DEVI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-022-001/1828
(LAKHEDI)
|
3504006000NRG23060520220010130
|
06/05/2022
|
Mana Devi
|
3504006WL001173
|
Mana Devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221454
|
|
MR HARENDRA SINGH
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG23060520220010131
|
06/05/2022
|
kunwar singh
|
3504006WL001173
|
kunwar singh
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221461
|
|
MR KUNWAR SINGH
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-022-001/2026
(LAKHEDI)
|
3504006000NRG23060520220010134
|
06/05/2022
|
JANKI DEVI
|
3504006WL001173
|
JANKI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221464
|
|
MRS JANAKI DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-022-001/2066
(LAKHEDI)
|
3504006000NRG23060520220010137
|
06/05/2022
|
Kunwar singh
|
3504006WL001173
|
Kunwar singh
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221470
|
|
MR KUNWAR SINGH
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-022-001/2073
(LAKHEDI)
|
3504006000NRG23060520220010138
|
06/05/2022
|
MAHESHI DEVI
|
3504006WL001173
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221458
|
|
MRS MAHESHI DEVI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-022-001/2079
(LAKHEDI)
|
3504006000NRG23060520220010139
|
06/05/2022
|
GANGA DEVI
|
3504006WL001173
|
GANGA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221465
|
|
MR GANGA DEVI
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-022-001/2080
(LAKHEDI)
|
3504006000NRG23060520220010140
|
06/05/2022
|
BASANTI DEVI
|
3504006WL001173
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221457
|
|
MRS BASANTI DEVI
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-022-001/2083
(LAKHEDI)
|
3504006000NRG23060520220010141
|
06/05/2022
|
ANITA DEVI
|
3504006WL001173
|
ANITA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221463
|
|
MR ANITA DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-022-001/2086
(LAKHEDI)
|
3504006000NRG23060520220010142
|
06/05/2022
|
BIMALA DEVI
|
3504006WL001173
|
BIMALA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269221467
|
|
MRS BIMALA DEVI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-081-001/8699-A
(GAUL)
|
3504006000NRG23060520220010113
|
06/05/2022
|
Padma Devi
|
3504006WL001172
|
Padma Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221456
|
|
MRS PADMA DEVI
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-081-001/8702
(GAUL)
|
3504006000NRG23060520220010065
|
06/05/2022
|
BASANTI DEVI
|
3504006WL001169
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221460
|
|
MRS BASANTI DEVI
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG23060520220010115
|
06/05/2022
|
surendra singh
|
3504006WL001172
|
surendra singh
|
00415
|
SBIN0007419
|
426
|
426
|
Rejected
|
16/05/2022
|
|
1269221453
|
No Such Account
|
|
|
|
33
|
GAIRSAIN
|
UT-04-006-081-001/8918
(GAUL)
|
3504006000NRG23060520220010119
|
06/05/2022
|
hema devi
|
3504006WL001172
|
hema devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269221455
|
|
MRS HEMA DEVI
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-081-001/8989
(GAUL)
|
3504006000NRG23060520220010121
|
06/05/2022
|
AVTARI DEVI
|
3504006WL001172
|
AVTARI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269221466
|
|
MRS AVTARI DEVI
|
()
|
|
35
|
GAIRSAIN
|
UT-04-006-081-001/8997
(GAUL)
|
3504006000NRG23060520220010072
|
06/05/2022
|
KAMLA DEVI
|
3504006WL001169
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221462
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
36
|
GAIRSAIN
|
UT-04-006-003-003/160
(PANCHALI)
|
3504006000NRG23060520220010144
|
06/05/2022
|
ANUP KUMAR
|
3504006WL001174
|
ANUP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221468
|
|
ANUPKUMAR
|
()
|
|
37
|
GAIRSAIN
|
UT-04-006-003-003/387
(PANCHALI)
|
3504006000NRG23060520220010152
|
06/05/2022
|
PUSHPA DEVI
|
3504006WL001174
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221469
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|