|
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-04-006-004-001/339
(KUNKHET)
|
3504006000NRG23200920220071342
|
10/10/2022
|
BEERA DEVI
|
3504006WL0009848
|
BEERA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220097071B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/311
(PANCHALI)
|
3504006000NRG23200920220071302
|
10/10/2022
|
GEETA DEVI
|
3504006WL0009840
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233239
|
|
MRS GEETA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/311
(PANCHALI)
|
3504006000NRG23061020220078131
|
10/10/2022
|
GEETA DEVI
|
3504006WL0010871
|
GEETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579233240
|
|
MRS GEETA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3259
(MATKOT)
|
3504006000NRG23200920220071303
|
10/10/2022
|
LAKAPAT SINGH
|
3504006WL0009841
|
LAKAPAT SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579233242
|
|
MR LAKHPAT SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG23061020220078130
|
10/10/2022
|
darshani devi
|
3504006WL0010870
|
darshani devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579233244
|
|
MRS DARSHANI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG23200920220071350
|
10/10/2022
|
darshani devi
|
3504006WL0009851
|
darshani devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579233243
|
|
MRS DARSHANI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6662
(KANDARIKHOD)
|
3504006000NRG23200920220071306
|
10/10/2022
|
NARENDRA SINGH
|
3504006WL0009842
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233241
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23200920220071158
|
10/10/2022
|
DONA DEVI
|
3504006WL0009798
|
DONA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579233246
|
|
MR NANDAN SINGH NEGI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11509
(MALETHI)
|
3504006000NRG23270920220074422
|
10/10/2022
|
VIMLA BEGUM
|
3504006WL0010321
|
VIMLA BEGUM
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579233245
|
|
MR RAHEESH AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-037-001/3827
(KASUWA)
|
3504006000NRG23200920220071348
|
10/10/2022
|
KAMLA DEVI
|
3504006WL0009850
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579233253
|
|
KAMLA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-037-001/3827
(KASUWA)
|
3504006000NRG23190920220070264
|
10/10/2022
|
KAMLA DEVI
|
3504006WL0009642
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579233254
|
|
KAMLA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-037-001/3827
(KASUWA)
|
3504006000NRG23190920220070265
|
10/10/2022
|
KAMLA DEVI
|
3504006WL0009642
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579233252
|
|
KAMLA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-037-001/3827
(KASUWA)
|
3504006000NRG23190920220070266
|
10/10/2022
|
KAMLA DEVI
|
3504006WL0009642
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579233251
|
|
KAMLA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG23190920220070267
|
10/10/2022
|
KALWATI DEVI
|
3504006WL0009642
|
KALWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N102200970725
|
Account closed
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG23190920220070268
|
10/10/2022
|
KALWATI DEVI
|
3504006WL0009642
|
KALWATI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Rejected
|
22/11/2022
|
|
N102200970727
|
Account closed
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG23190920220070269
|
10/10/2022
|
KALWATI DEVI
|
3504006WL0009642
|
KALWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N102200970726
|
Account closed
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG23200920220071349
|
10/10/2022
|
KALWATI DEVI
|
3504006WL0009850
|
KALWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N102200970724
|
Account closed
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-042-001/4526
(KHET)
|
3504006000NRG23190920220070271
|
10/10/2022
|
USHA DEVI
|
3504006WL0009643
|
USHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233257
|
|
MRS USHA DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-097-001/10458
(SILPAATA)
|
3504006000NRG23190920220071055
|
10/10/2022
|
MUKESH LAL
|
3504006WL0009764
|
MUKESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233256
|
|
MR MUKESH LAL
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-097-001/10512
(SILPAATA)
|
3504006000NRG23200920220071301
|
10/10/2022
|
Nand lal
|
3504006WL0009839
|
Nand lal
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579233255
|
|
MR NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-007-002/493
(ROHIDA)
|
3504006000NRG23190920220071056
|
10/10/2022
|
GEETA DEVI
|
3504006WL0009765
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579233261
|
|
MRS GEETA DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-007-002/493
(ROHIDA)
|
3504006000NRG23190920220071057
|
10/10/2022
|
GEETA DEVI
|
3504006WL0009765
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579233262
|
|
MRS GEETA DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-007-002/493
(ROHIDA)
|
3504006000NRG23190920220071058
|
10/10/2022
|
GEETA DEVI
|
3504006WL0009765
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579233263
|
|
MRS GEETA DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG23230920220072677
|
10/10/2022
|
MAHESHI DEVI
|
3504006WL0010057
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579233264
|
|
MRS MAHESHI DEVI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23190920220070262
|
10/10/2022
|
BHAGULI DEVI
|
3504006WL0009641
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579233259
|
|
MR JAI SINGH
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23190920220070263
|
10/10/2022
|
BHAGULI DEVI
|
3504006WL0009641
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579233260
|
|
MR JAI SINGH
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-065-006/7983
(KALYANA TALLA)
|
3504006000NRG23200920220071299
|
10/10/2022
|
SHYAM SINGH
|
3504006WL0009837
|
SHYAM SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579233265
|
|
MRS POOJA DEVI
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG23200920220071295
|
10/10/2022
|
surendra singh
|
3504006WL0009833
|
surendra singh
|
00415
|
SBIN0007419
|
426
|
426
|
Rejected
|
22/11/2022
|
|
N10220097072F
|
No Such Account
|
|
|
|
29
|
GAIRSAIN
|
UT-04-006-089-004/9664
(BHANDARI KHOD)
|
3504006000NRG23190920220071050
|
10/10/2022
|
ANANDI DEVI
|
3504006WL0009761
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579233266
|
|
MRS ANANDI DEVI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-089-004/9664
(BHANDARI KHOD)
|
3504006000NRG23190920220071051
|
10/10/2022
|
ANANDI DEVI
|
3504006WL0009761
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579233267
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
31
|
GAIRSAIN
|
UT-04-006-061-001/6642
(NAINI)
|
3504006000NRG23270920220074423
|
10/10/2022
|
DALIP SINGH
|
3504006WL0010322
|
DALIP SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579233268
|
|
MR DALIP SINGH
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-071-004/7707
(KAALIMAATI)
|
3504006000NRG23200920220071307
|
10/10/2022
|
Kalyan singh
|
3504006WL0009843
|
Kalyan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220097073A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|