|
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-04-006-069-001/7495
(LAMBAGAD)
|
3504006000NRG23250220230149022
|
25/02/2023
|
chandra devi
|
3504006WL020076
|
chandra devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880558
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7144
(LAMBAGAD)
|
3504006000NRG23250220230148989
|
25/02/2023
|
JANKI DEVI
|
3504006WL020074
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880603
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7166
(LAMBAGAD)
|
3504006000NRG23250220230148990
|
25/02/2023
|
Chandan singh
|
3504006WL020074
|
Chandan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880604
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7168
(LAMBAGAD)
|
3504006000NRG23250220230148991
|
25/02/2023
|
DHRAMA DEVI
|
3504006WL020074
|
DHRAMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880596
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7195
(LAMBAGAD)
|
3504006000NRG23250220230149000
|
25/02/2023
|
DARSHANI DEVI
|
3504006WL020075
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912880584
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7206
(LAMBAGAD)
|
3504006000NRG23250220230148992
|
25/02/2023
|
NARENDRA SINGH
|
3504006WL020074
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880579
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7212
(LAMBAGAD)
|
3504006000NRG23250220230149013
|
25/02/2023
|
arti devi
|
3504006WL020076
|
arti devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880600
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7212
(LAMBAGAD)
|
3504006000NRG23250220230149012
|
25/02/2023
|
govind singh
|
3504006WL020076
|
govind singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880593
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7221
(LAMBAGAD)
|
3504006000NRG23250220230149014
|
25/02/2023
|
BIMLA DEVI
|
3504006WL020076
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880565
|
|
VIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7225
(LAMBAGAD)
|
3504006000NRG23250220230149001
|
25/02/2023
|
MANJU DEVI
|
3504006WL020075
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880564
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7229
(LAMBAGAD)
|
3504006000NRG23250220230149015
|
25/02/2023
|
NANDI DEVI
|
3504006WL020076
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880580
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7236
(LAMBAGAD)
|
3504006000NRG23250220230148993
|
25/02/2023
|
BALI DEVI
|
3504006WL020074
|
BALI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880574
|
|
BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7236
(LAMBAGAD)
|
3504006000NRG23250220230148994
|
25/02/2023
|
BHAGWAT SINGH
|
3504006WL020074
|
BHAGWAT SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880592
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7237
(LAMBAGAD)
|
3504006000NRG23250220230149002
|
25/02/2023
|
bhaga devi
|
3504006WL020075
|
bhaga devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880566
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7237
(LAMBAGAD)
|
3504006000NRG23250220230149003
|
25/02/2023
|
Mohan singh
|
3504006WL020075
|
Mohan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880608
|
|
MOHAN SINGH S/O S. BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7244
(LAMBAGAD)
|
3504006000NRG23250220230148972
|
25/02/2023
|
KANTI DEVI
|
3504006WL020073
|
KANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880570
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7244
(LAMBAGAD)
|
3504006000NRG23250220230148971
|
25/02/2023
|
prem singh
|
3504006WL020073
|
prem singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880587
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7246
(LAMBAGAD)
|
3504006000NRG23250220230148995
|
25/02/2023
|
kala devi
|
3504006WL020074
|
kala devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880563
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7249
(LAMBAGAD)
|
3504006000NRG23250220230149016
|
25/02/2023
|
INDU DEVI
|
3504006WL020076
|
INDU DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880568
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7255
(LAMBAGAD)
|
3504006000NRG23250220230149004
|
25/02/2023
|
devki devi
|
3504006WL020075
|
devki devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880594
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7263
(LAMBAGAD)
|
3504006000NRG23250220230149005
|
25/02/2023
|
pushpa devi
|
3504006WL020075
|
pushpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880562
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7275
(LAMBAGAD)
|
3504006000NRG23250220230148996
|
25/02/2023
|
KAMLA DEVI
|
3504006WL020074
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912880609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7278
(LAMBAGAD)
|
3504006000NRG23250220230149017
|
25/02/2023
|
LALITA DEVI
|
3504006WL020076
|
LALITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880569
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7280
(LAMBAGAD)
|
3504006000NRG23250220230149006
|
25/02/2023
|
MAHESHI DEVI
|
3504006WL020075
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880559
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7281
(LAMBAGAD)
|
3504006000NRG23250220230148997
|
25/02/2023
|
pushpa devi
|
3504006WL020074
|
pushpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880591
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-069-001/7282
(LAMBAGAD)
|
3504006000NRG23250220230149007
|
25/02/2023
|
DARWAN SINGH
|
3504006WL020075
|
DARWAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880567
|
|
DARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG23250220230149008
|
25/02/2023
|
KALAM SINGH
|
3504006WL020075
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880582
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-069-001/7300
(LAMBAGAD)
|
3504006000NRG23250220230149018
|
25/02/2023
|
nandi devi
|
3504006WL020076
|
nandi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880597
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GAIRSAIN
|
UT-04-006-069-001/7300
(LAMBAGAD)
|
3504006000NRG23250220230149019
|
25/02/2023
|
narendra singh
|
3504006WL020076
|
narendra singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880606
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-069-001/7310
(LAMBAGAD)
|
3504006000NRG23250220230148973
|
25/02/2023
|
ASHA DEVI
|
3504006WL020073
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880571
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-069-001/7311
(LAMBAGAD)
|
3504006000NRG23250220230148974
|
25/02/2023
|
HEMA DEVI
|
3504006WL020073
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880575
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-069-001/7312
(LAMBAGAD)
|
3504006000NRG23250220230148975
|
25/02/2023
|
BASANTI DEVI
|
3504006WL020073
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880576
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-069-001/7315
(LAMBAGAD)
|
3504006000NRG23250220230148977
|
25/02/2023
|
Mohan singh
|
3504006WL020073
|
Mohan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880601
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-069-001/7315
(LAMBAGAD)
|
3504006000NRG23250220230148976
|
25/02/2023
|
TARA DEVI
|
3504006WL020073
|
TARA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880572
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-069-001/7316
(LAMBAGAD)
|
3504006000NRG23250220230148978
|
25/02/2023
|
RADHA DEVI
|
3504006WL020073
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880561
|
|
TRILOK SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-069-001/7317
(LAMBAGAD)
|
3504006000NRG23250220230148979
|
25/02/2023
|
MADAN SINGH
|
3504006WL020073
|
MADAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880573
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-069-001/7317
(LAMBAGAD)
|
3504006000NRG23250220230148980
|
25/02/2023
|
Vandana devi
|
3504006WL020073
|
Vandana devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880598
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-069-001/7327
(LAMBAGAD)
|
3504006000NRG23250220230148981
|
25/02/2023
|
TARA DEVI
|
3504006WL020073
|
TARA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880578
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-069-001/7329
(LAMBAGAD)
|
3504006000NRG23250220230148982
|
25/02/2023
|
KAMLA DEVI
|
3504006WL020073
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880590
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GAIRSAIN
|
UT-04-006-069-001/7335
(LAMBAGAD)
|
3504006000NRG23250220230149009
|
25/02/2023
|
BINDI DEVI
|
3504006WL020075
|
BINDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880583
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-069-001/7345
(LAMBAGAD)
|
3504006000NRG23250220230148983
|
25/02/2023
|
GANGA DEVI
|
3504006WL020073
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880599
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-069-001/7346
(LAMBAGAD)
|
3504006000NRG23250220230148984
|
25/02/2023
|
DHANPA DEVI
|
3504006WL020073
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880589
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-069-001/7376
(LAMBAGAD)
|
3504006000NRG23250220230148985
|
25/02/2023
|
PARWATI DEVI
|
3504006WL020073
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880588
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-069-001/7382
(LAMBAGAD)
|
3504006000NRG23250220230148998
|
25/02/2023
|
radha devi
|
3504006WL020074
|
radha devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880585
|
|
RADHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
45
|
GAIRSAIN
|
UT-04-006-069-001/7383
(LAMBAGAD)
|
3504006000NRG23250220230148999
|
25/02/2023
|
VIMLA DEVI
|
3504006WL020074
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880560
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-069-001/7384
(LAMBAGAD)
|
3504006000NRG23250220230149020
|
25/02/2023
|
KHEEMADEVI
|
3504006WL020076
|
KHEEMADEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880577
|
|
SHRI UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-069-001/7396
(LAMBAGAD)
|
3504006000NRG23250220230149010
|
25/02/2023
|
SUSHILA DEVI
|
3504006WL020075
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880586
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
GAIRSAIN
|
UT-04-006-069-001/7404
(LAMBAGAD)
|
3504006000NRG23250220230149011
|
25/02/2023
|
MANJU DEVI
|
3504006WL020075
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880602
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-069-001/7434
(LAMBAGAD)
|
3504006000NRG23250220230149021
|
25/02/2023
|
JAMUNA DEVI
|
3504006WL020076
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880595
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-069-001/7451
(LAMBAGAD)
|
3504006000NRG23250220230148986
|
25/02/2023
|
rajmati devi
|
3504006WL020073
|
rajmati devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880581
|
|
CHAIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-069-001/7490
(LAMBAGAD)
|
3504006000NRG23250220230148987
|
25/02/2023
|
Poonam devi
|
3504006WL020073
|
Poonam devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880605
|
|
Mr. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
GAIRSAIN
|
UT-04-006-069-001/7491
(LAMBAGAD)
|
3504006000NRG23250220230148988
|
25/02/2023
|
Kamla devi
|
3504006WL020073
|
Kamla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912880607
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129291
|
129291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131847
|
131847
|
|
|
|
|
|
|
|