|
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-04-006-069-001/7158
(LAMBAGAD)
|
3504006000NRG23250320230186375
|
25/03/2023
|
Heera devi
|
3504006WL023986
|
Heera devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309408551
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7138
(LAMBAGAD)
|
3504006000NRG23250320230186385
|
25/03/2023
|
Shanti devi
|
3504006WL023987
|
Shanti devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408567
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7139
(LAMBAGAD)
|
3504006000NRG23250320230186369
|
25/03/2023
|
KAMLA DEVI
|
3504006WL023985
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309408564
|
|
SHRI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7139
(LAMBAGAD)
|
3504006000NRG23250320230186368
|
25/03/2023
|
PRATAP SINGH
|
3504006WL023985
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309408565
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7148
(LAMBAGAD)
|
3504006000NRG23250320230186372
|
25/03/2023
|
KALAM SINGH
|
3504006WL023986
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408569
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7148
(LAMBAGAD)
|
3504006000NRG23250320230186373
|
25/03/2023
|
SHANTI DEVI
|
3504006WL023986
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309408552
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7157
(LAMBAGAD)
|
3504006000NRG23250320230186374
|
25/03/2023
|
PADAM SINGH
|
3504006WL023986
|
PADAM SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309408574
|
|
PADAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7170
(LAMBAGAD)
|
3504006000NRG23250320230186388
|
25/03/2023
|
govind sing
|
3504006WL023987
|
govind sing
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408559
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7170
(LAMBAGAD)
|
3504006000NRG23250320230186387
|
25/03/2023
|
KAMLA DEVI
|
3504006WL023987
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408571
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7182
(LAMBAGAD)
|
3504006000NRG23250320230186370
|
25/03/2023
|
PUSHPA DEVI
|
3504006WL023985
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309408557
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7197
(LAMBAGAD)
|
3504006000NRG23250320230186390
|
25/03/2023
|
INDRA DEVI
|
3504006WL023987
|
INDRA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408558
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7197
(LAMBAGAD)
|
3504006000NRG23250320230186389
|
25/03/2023
|
puran singh
|
3504006WL023987
|
puran singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408572
|
|
SHRI POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7206
(LAMBAGAD)
|
3504006000NRG23250320230186376
|
25/03/2023
|
MANJU DEVI
|
3504006WL023986
|
MANJU DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0309408560
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7267
(LAMBAGAD)
|
3504006000NRG23250320230186392
|
25/03/2023
|
ARJUN SINGH
|
3504006WL023987
|
ARJUN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408570
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7267
(LAMBAGAD)
|
3504006000NRG23250320230186393
|
25/03/2023
|
harendra singh
|
3504006WL023987
|
harendra singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309408555
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7267
(LAMBAGAD)
|
3504006000NRG23250320230186391
|
25/03/2023
|
PADMA DEVI
|
3504006WL023987
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0309408568
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7290
(LAMBAGAD)
|
3504006000NRG23250320230186377
|
25/03/2023
|
KAUSHALYA DEVI
|
3504006WL023986
|
KAUSHALYA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309408561
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7309
(LAMBAGAD)
|
3504006000NRG23250320230186378
|
25/03/2023
|
KHAGOTI DEVI
|
3504006WL023986
|
KHAGOTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408562
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7338
(LAMBAGAD)
|
3504006000NRG23250320230186394
|
25/03/2023
|
SAVITRI DEVI
|
3504006WL023987
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408563
|
|
MRS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7373
(LAMBAGAD)
|
3504006000NRG23250320230186379
|
25/03/2023
|
usha devi
|
3504006WL023986
|
usha devi
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309408566
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7374
(LAMBAGAD)
|
3504006000NRG23250320230186380
|
25/03/2023
|
uttama devi
|
3504006WL023986
|
uttama devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408573
|
|
SHRI TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7458
(LAMBAGAD)
|
3504006000NRG23250320230186381
|
25/03/2023
|
MAMTA DEVI
|
3504006WL023986
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408554
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-069-001/7458
(LAMBAGAD)
|
3504006000NRG23250320230186382
|
25/03/2023
|
PRAKESH SINGH
|
3504006WL023986
|
PRAKESH SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0309408556
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-069-001/7465
(LAMBAGAD)
|
3504006000NRG23250320230186383
|
25/03/2023
|
REKHA DEVI
|
3504006WL023986
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408553
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-069-001/7465
(LAMBAGAD)
|
3504006000NRG23250320230186395
|
25/03/2023
|
SHANKAR SINGH
|
3504006WL023987
|
SHANKAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408550
|
|
SHANKAR SINGH SO TRILOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61770
|
61770
|
|
|
|
|
|
|
|