|
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-04-006-081-001/8928
(GAUL)
|
3504006000NRG23140320230165330
|
14/03/2023
|
PUSHPA DEVI
|
3504006WL021920
|
PUSHPA DEVI
|
00354
|
PUNB0589800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848203
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-017-004/3219
()
|
3504006000NRG23140320230165589
|
14/03/2023
|
SONI DEVI
|
3504006WL021947
|
SONI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848174
|
|
MRS SONY DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-017-004/3236
()
|
3504006000NRG23140320230165594
|
14/03/2023
|
DHARMA DEVI
|
3504006WL021947
|
DHARMA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911848201
|
|
MRS DHARMA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2432
(SARKOT)
|
3504006000NRG23140320230165135
|
14/03/2023
|
BHAGULI DEVI
|
3504006WL021902
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848195
|
|
MR BHAGULI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2432
(SARKOT)
|
3504006000NRG23140320230165134
|
14/03/2023
|
MEHARWAN SINGH
|
3504006WL021902
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848202
|
|
MEHARWAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2756
(SARKOT)
|
3504006000NRG23140320230165140
|
14/03/2023
|
MAKKHI DEVI
|
3504006WL021902
|
MAKKHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848173
|
|
MRS MAKKHI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2809
(SARKOT)
|
3504006000NRG23140320230165141
|
14/03/2023
|
LAL SINGH
|
3504006WL021902
|
LAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848196
|
|
MR LAL SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3113
(MATKOT)
|
3504006000NRG23140320230165209
|
14/03/2023
|
paruli devi
|
3504006WL021910
|
paruli devi
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9911848199
|
|
MR ANAND SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3159
(MATKOT)
|
3504006000NRG23140320230165212
|
14/03/2023
|
KAMAL DEVI
|
3504006WL021910
|
KAMAL DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9911848198
|
|
MR ALAM SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5292
(VEDI MALLI)
|
3504006000NRG23140320230164793
|
14/03/2023
|
PARWATI DEVI
|
3504006WL021870
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848197
|
|
MRS PARWATI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8764
(GAUL)
|
3504006000NRG23140320230165301
|
14/03/2023
|
dev singh
|
3504006WL021918
|
dev singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848200
|
|
MR DEV SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-072-001/7608
(JAKHET)
|
3504006000NRG23140320230165552
|
14/03/2023
|
raje singh
|
3504006WL021943
|
raje singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848194
|
|
MR RAJENDRA SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-072-001/9399
(JAKHET)
|
3504006000NRG23140320230165554
|
14/03/2023
|
PRAKASH SINGH
|
3504006WL021943
|
PRAKASH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848175
|
|
MR PRAKASH SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-072-002/9398
(JAKHET)
|
3504006000NRG23140320230165557
|
14/03/2023
|
ANJANI DEVI
|
3504006WL021943
|
ANJANI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848206
|
|
MRS ANJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-049-001/5291
(VEDI MALLI)
|
3504006000NRG23140320230164779
|
14/03/2023
|
DEVENDAR SINGH
|
3504006WL021869
|
DEVENDAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848189
|
|
MR DEVENDRA SINGH
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG23140320230164781
|
14/03/2023
|
DEVKI DEVI
|
3504006WL021869
|
DEVKI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848180
|
|
MRS DEVAKI DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-049-001/5304
(VEDI MALLI)
|
3504006000NRG23140320230164921
|
14/03/2023
|
REWATI DEVI
|
3504006WL021880
|
REWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848190
|
|
MRS REWATI DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-049-001/5317
(VEDI MALLI)
|
3504006000NRG23140320230164924
|
14/03/2023
|
GYAN SINGH
|
3504006WL021880
|
GYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848193
|
|
MR GYAN SINGH
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-049-001/5369
(VEDI MALLI)
|
3504006000NRG23140320230164787
|
14/03/2023
|
SUMATI DEVI
|
3504006WL021869
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848179
|
|
MRS SUMATI DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-049-001/5374
(VEDI MALLI)
|
3504006000NRG23140320230164799
|
14/03/2023
|
BIMLA DEVI
|
3504006WL021870
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848176
|
|
MR ANAND SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-049-001/5382
(VEDI MALLI)
|
3504006000NRG23140320230164801
|
14/03/2023
|
DINESH SINGH
|
3504006WL021870
|
DINESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848191
|
|
MR DINESH SINGH
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG23140320230164791
|
14/03/2023
|
BHARAT SINGH
|
3504006WL021869
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848178
|
|
MR BHARAT SINGH
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-049-001/5428
(VEDI MALLI)
|
3504006000NRG23140320230164928
|
14/03/2023
|
PRAKASH SINGH
|
3504006WL021880
|
PRAKASH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848177
|
|
MR PRAKASH SINGH
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-049-001/5484
(VEDI MALLI)
|
3504006000NRG23140320230164803
|
14/03/2023
|
VISWESWRI DEVI
|
3504006WL021870
|
VISWESWRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848181
|
|
MRS VISHESHWARI DEVI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-049-001/5489
(VEDI MALLI)
|
3504006000NRG23140320230164777
|
14/03/2023
|
KALI DEVI
|
3504006WL021868
|
KALI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848192
|
|
MRS KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
26
|
GAIRSAIN
|
UT-04-006-019-001/1655
(HARGAGH)
|
3504006000NRG23140320230165004
|
14/03/2023
|
KUSMA DEVI
|
3504006WL021892
|
KUSMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848188
|
|
MRS KUSAMA DEVI
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-081-001/8713
(GAUL)
|
3504006000NRG23140320230165320
|
14/03/2023
|
KASTURI DEVI
|
3504006WL021920
|
KASTURI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848182
|
|
MRS KASTURI DEVI
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-081-001/8726
(GAUL)
|
3504006000NRG23140320230165323
|
14/03/2023
|
DEVKI DEVI
|
3504006WL021920
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848185
|
|
MRS DEVKI DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-081-001/8909
(GAUL)
|
3504006000NRG23140320230165326
|
14/03/2023
|
VIMLA DEVI
|
3504006WL021920
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848184
|
|
MR VIMALA DEVI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-081-001/8918
(GAUL)
|
3504006000NRG23140320230165316
|
14/03/2023
|
hema devi
|
3504006WL021919
|
hema devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848187
|
|
MRS HEMA DEVI
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-081-001/8952
(GAUL)
|
3504006000NRG23140320230165306
|
14/03/2023
|
JASHODA DEVI
|
3504006WL021918
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848186
|
|
MRS JASODA DEVI
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-081-001/8966
(GAUL)
|
3504006000NRG23140320230165331
|
14/03/2023
|
Shanta devi
|
3504006WL021920
|
Shanta devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848204
|
|
MR SHANTA DEVI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-081-001/8968
(GAUL)
|
3504006000NRG23140320230165333
|
14/03/2023
|
Ram singh
|
3504006WL021920
|
Ram singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848183
|
|
MR RAM SINGH
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-081-001/8991
(GAUL)
|
3504006000NRG23140320230165380
|
14/03/2023
|
LAXMI DEVI
|
3504006WL021925
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9911848205
|
|
MISS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70716
|
70716
|
|
|
|
|
|
|
|