|
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-04-006-069-001/13086
(LAMBAGAD)
|
3504006000NRG23160320230169017
|
16/03/2023
|
PUSHPA DEVI
|
3504006WL022263
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042734364
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7145
(LAMBAGAD)
|
3504006000NRG23160320230169051
|
16/03/2023
|
dhana devi
|
3504006WL022266
|
dhana devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042734342
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7145
(LAMBAGAD)
|
3504006000NRG23160320230168994
|
16/03/2023
|
narayan singh
|
3504006WL022261
|
narayan singh
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734366
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7152
(LAMBAGAD)
|
3504006000NRG23160320230169018
|
16/03/2023
|
cheta devi
|
3504006WL022263
|
cheta devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042734350
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7154
(LAMBAGAD)
|
3504006000NRG23160320230168995
|
16/03/2023
|
DAYAL SINGH
|
3504006WL022261
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734345
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7154
(LAMBAGAD)
|
3504006000NRG23160320230169052
|
16/03/2023
|
SUSHILA DEVI
|
3504006WL022266
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042734356
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7165
(LAMBAGAD)
|
3504006000NRG23160320230168996
|
16/03/2023
|
PARWATI DEVI
|
3504006WL022261
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734361
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7177
(LAMBAGAD)
|
3504006000NRG23160320230169053
|
16/03/2023
|
DARSHANI DEVI
|
3504006WL022266
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042734349
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7183
(LAMBAGAD)
|
3504006000NRG23160320230169054
|
16/03/2023
|
kedar singh
|
3504006WL022266
|
kedar singh
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734335
|
|
MR KEDAR SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7183
(LAMBAGAD)
|
3504006000NRG23160320230168997
|
16/03/2023
|
vimla devi
|
3504006WL022261
|
vimla devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734344
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7204
(LAMBAGAD)
|
3504006000NRG23160320230169019
|
16/03/2023
|
PUSHPA DEVI
|
3504006WL022263
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042734355
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7205
(LAMBAGAD)
|
3504006000NRG23160320230168998
|
16/03/2023
|
durga devi
|
3504006WL022261
|
durga devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734343
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7209
(LAMBAGAD)
|
3504006000NRG23160320230169020
|
16/03/2023
|
MAHESHI DEVI
|
3504006WL022263
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042734340
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7227
(LAMBAGAD)
|
3504006000NRG23160320230169021
|
16/03/2023
|
SHARDA DEVI
|
3504006WL022263
|
SHARDA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734348
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7234
(LAMBAGAD)
|
3504006000NRG23160320230169022
|
16/03/2023
|
BABITABDEVI
|
3504006WL022263
|
BABITABDEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042734339
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7250
(LAMBAGAD)
|
3504006000NRG23160320230168999
|
16/03/2023
|
DHARMA DEVI
|
3504006WL022261
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734347
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7258
(LAMBAGAD)
|
3504006000NRG23160320230169024
|
16/03/2023
|
BALWANT SINGH
|
3504006WL022263
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042734337
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7258
(LAMBAGAD)
|
3504006000NRG23160320230169023
|
16/03/2023
|
RADHA DEVI
|
3504006WL022263
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042734341
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7279
(LAMBAGAD)
|
3504006000NRG23160320230169055
|
16/03/2023
|
BASANTI DEVI
|
3504006WL022266
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042734346
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7295
(LAMBAGAD)
|
3504006000NRG23160320230169056
|
16/03/2023
|
Roop singh
|
3504006WL022266
|
Roop singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042734351
|
|
ROOP SINGH SO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7300
(LAMBAGAD)
|
3504006000NRG23160320230169000
|
16/03/2023
|
GANESHI DEVI
|
3504006WL022261
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734363
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7301
(LAMBAGAD)
|
3504006000NRG23160320230169057
|
16/03/2023
|
KALPANA DEVI
|
3504006WL022266
|
KALPANA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734352
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7319
(LAMBAGAD)
|
3504006000NRG23160320230169025
|
16/03/2023
|
BAHADUR SINGH
|
3504006WL022263
|
BAHADUR SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734336
|
|
MR BAHADUR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7332
(LAMBAGAD)
|
3504006000NRG23160320230169026
|
16/03/2023
|
ANITA DEVI
|
3504006WL022263
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042734360
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7336
(LAMBAGAD)
|
3504006000NRG23160320230169001
|
16/03/2023
|
DEEPA DEVI
|
3504006WL022261
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734357
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-069-001/7349
(LAMBAGAD)
|
3504006000NRG23160320230169027
|
16/03/2023
|
BHAGIRATHI DEVI
|
3504006WL022263
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042734354
|
|
MRS BHAGIRATHI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-069-001/7350
(LAMBAGAD)
|
3504006000NRG23160320230169028
|
16/03/2023
|
tulsi devi
|
3504006WL022263
|
tulsi devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042734371
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-069-001/7351
(LAMBAGAD)
|
3504006000NRG23160320230169029
|
16/03/2023
|
Ganga devi
|
3504006WL022263
|
Ganga devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734374
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-069-001/7352
(LAMBAGAD)
|
3504006000NRG23160320230169030
|
16/03/2023
|
usha devi
|
3504006WL022263
|
usha devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734359
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-069-001/7380
(LAMBAGAD)
|
3504006000NRG23160320230169058
|
16/03/2023
|
KAMLA DEVI
|
3504006WL022266
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042734358
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-069-001/7392
(LAMBAGAD)
|
3504006000NRG23160320230169059
|
16/03/2023
|
Amar singh
|
3504006WL022266
|
Amar singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734375
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-069-001/7392
(LAMBAGAD)
|
3504006000NRG23160320230169002
|
16/03/2023
|
CHANA DEVI
|
3504006WL022261
|
CHANA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734353
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-069-001/7401
(LAMBAGAD)
|
3504006000NRG23160320230169003
|
16/03/2023
|
dharma devi
|
3504006WL022261
|
dharma devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734362
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-069-001/7401
(LAMBAGAD)
|
3504006000NRG23160320230169060
|
16/03/2023
|
Kalam singh
|
3504006WL022266
|
Kalam singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042734372
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-069-001/7432
(LAMBAGAD)
|
3504006000NRG23160320230169061
|
16/03/2023
|
heera devi
|
3504006WL022266
|
heera devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042734338
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-069-001/7433
(LAMBAGAD)
|
3504006000NRG23160320230169005
|
16/03/2023
|
Sushila devi
|
3504006WL022261
|
Sushila devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734367
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-069-001/7438
(LAMBAGAD)
|
3504006000NRG23160320230169032
|
16/03/2023
|
Deepika devi
|
3504006WL022263
|
Deepika devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042734369
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-069-001/7445
(LAMBAGAD)
|
3504006000NRG23160320230169007
|
16/03/2023
|
Deepa devi
|
3504006WL022261
|
Deepa devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042734365
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-069-001/7445
(LAMBAGAD)
|
3504006000NRG23160320230169062
|
16/03/2023
|
Keadar singh
|
3504006WL022266
|
Keadar singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734376
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
40
|
GAIRSAIN
|
UT-04-006-069-001/7464
(LAMBAGAD)
|
3504006000NRG23160320230169063
|
16/03/2023
|
SEEMA DEVI
|
3504006WL022266
|
SEEMA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734373
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-069-001/7467
(LAMBAGAD)
|
3504006000NRG23160320230169033
|
16/03/2023
|
DHANPA DEVI
|
3504006WL022263
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042734370
|
|
MS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-069-001/7496
(LAMBAGAD)
|
3504006000NRG23160320230169034
|
16/03/2023
|
SAVITRI DEVI
|
3504006WL022263
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734368
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69651
|
69651
|
|
|
|
|
|
|
|