|
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-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23070220230129811
|
28/02/2023
|
BHAG SINGH
|
3504006WL0017862
|
BHAG SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848618
|
|
MR BAG SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23250220230149128
|
28/02/2023
|
BHAG SINGH
|
3504006WL0020090
|
BHAG SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848619
|
|
MR BAG SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/4065
(AROLI)
|
3504006000NRG23070220230130462
|
28/02/2023
|
MEENA DEVI
|
3504006WL0017942
|
MEENA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Rejected
|
18/03/2023
|
|
9911848622
|
No Such Account
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/4065
(AROLI)
|
3504006000NRG23070220230130463
|
28/02/2023
|
MEENA DEVI
|
3504006WL0017942
|
MEENA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Rejected
|
18/03/2023
|
|
9911848623
|
No Such Account
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4377
(MARODA)
|
3504006000NRG23030220230127792
|
28/02/2023
|
AWATAR SINGH
|
3504006WL0017612
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911848621
|
|
MR AWTAR SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6602
(NAINI)
|
3504006000NRG23010220230126733
|
28/02/2023
|
MAHAVIR SINGH
|
3504006WL0017475
|
MAHAVIR SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9911848620
|
|
MR MAHABIR SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9957
(AAGAR)
|
3504006000NRG23090220230132850
|
28/02/2023
|
PUNAM DEVI
|
3504006WL0018220
|
PUNAM DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Rejected
|
18/03/2023
|
|
9911848617
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG23280220230150847
|
28/02/2023
|
RAMESHWARI DEVI
|
3504006WL0020303
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911848629
|
|
RAMESHWARI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-054-004/5795
(KAFLODI)
|
3504006000NRG23220220230143924
|
28/02/2023
|
MUNNI DEVI
|
3504006WL0019499
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Rejected
|
18/03/2023
|
|
9911848640
|
Account closed
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23250220230149138
|
28/02/2023
|
DONA DEVI
|
3504006WL0020092
|
DONA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9911848638
|
|
MR NANDAN SINGH NEGI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9254
(VISHAUNA)
|
3504006000NRG23121220220100316
|
28/02/2023
|
Maheshwari Devi
|
3504006WL0014353
|
Maheshwari Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9911848626
|
No Such Account
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9254
(VISHAUNA)
|
3504006000NRG23090220230132844
|
28/02/2023
|
Maheshwari Devi
|
3504006WL0018217
|
Maheshwari Devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Rejected
|
18/03/2023
|
|
9911848625
|
No Such Account
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9264
(VISHAUNA)
|
3504006000NRG23080220230130525
|
28/02/2023
|
JANKI DEVI
|
3504006WL0017951
|
JANKI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848634
|
|
MRS PAVITRA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9346
(VISHAUNA)
|
3504006000NRG23121220220100317
|
28/02/2023
|
SARASWATI DEVI
|
3504006WL0014353
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9911848624
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-048-001/5265
(PYURA)
|
3504006000NRG23090220230132845
|
28/02/2023
|
BALWANT SINGH
|
3504006WL0018218
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Rejected
|
18/03/2023
|
|
9911848630
|
No Such Account
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-048-001/5265
(PYURA)
|
3504006000NRG23090220230132846
|
28/02/2023
|
BALWANT SINGH
|
3504006WL0018218
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Rejected
|
18/03/2023
|
|
9911848631
|
No Such Account
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-049-001/5428
(VEDI MALLI)
|
3504006000NRG23070220230130461
|
28/02/2023
|
PRAKASH SINGH
|
3504006WL0017941
|
PRAKASH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848639
|
|
MR PRAKASH SINGH
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-112-003/4413
(BADATH)
|
3504006000NRG23130220230134938
|
28/02/2023
|
SAROJANI DEVI
|
3504006WL0018475
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9911848641
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
19
|
GAIRSAIN
|
UT-04-006-004-001/458
(KUNKHET)
|
3504006000NRG23210220230143529
|
28/02/2023
|
DAYAL SINGH
|
3504006WL0019442
|
DAYAL SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9911848645
|
No Such Account
|
|
|
|
20
|
GAIRSAIN
|
UT-04-006-020-001/1471
()
|
3504006000NRG23070220230130459
|
28/02/2023
|
CHOTAN SINGH
|
3504006WL0017940
|
CHOTAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848632
|
|
MR CHOTAN SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-020-001/1471
()
|
3504006000NRG23070220230130460
|
28/02/2023
|
CHOTAN SINGH
|
3504006WL0017940
|
CHOTAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848633
|
|
MR CHOTAN SINGH
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-022-005/1886
(LAKHEDI)
|
3504006000NRG23160220230136971
|
28/02/2023
|
Hansi Devi
|
3504006WL0018742
|
Hansi Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848635
|
|
MRS HANSI DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-028-002/2743
(KOYLAKH)
|
3504006000NRG23090220230132848
|
28/02/2023
|
laxmi devi
|
3504006WL0018219
|
laxmi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848646
|
|
MR CHANDRA SINGH RAWAT
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-028-002/2804
(KOYLAKH)
|
3504006000NRG23090220230132847
|
28/02/2023
|
KUSHMA DEVI
|
3504006WL0018219
|
KUSHMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9911848642
|
No Such Account
|
|
|
|
25
|
GAIRSAIN
|
UT-04-006-065-001/6968
(KALYANA TALLA)
|
3504006000NRG23280220230150848
|
28/02/2023
|
BACHULI DEVI
|
3504006WL0020304
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911848628
|
|
SHRI ALAM SINGH
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-071-001/7516
(KAALIMAATI)
|
3504006000NRG23090220230132126
|
28/02/2023
|
bhagwat singh
|
3504006WL0018122
|
bhagwat singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848644
|
|
MRS LILA DEVI
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-074-001/7916
(KOTHA)
|
3504006000NRG23280220230150849
|
28/02/2023
|
NANDI DEVI
|
3504006WL0020305
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
18/03/2023
|
|
9911848643
|
Account closed
|
|
|
|
28
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG23280220230150850
|
28/02/2023
|
SAROJ DEVI
|
3504006WL0020306
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9911848637
|
|
MRS SAROJ DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG23220220230143929
|
28/02/2023
|
SAROJ DEVI
|
3504006WL0019504
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
18/03/2023
|
|
9911848636
|
|
MRS SAROJ DEVI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-104-001/10797
(SILANGA)
|
3504006000NRG23310120230125159
|
28/02/2023
|
GANGA DEVI
|
3504006WL0017312
|
GANGA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9911848627
|
|
MRS GANGA DEVI
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-104-001/10797
(SILANGA)
|
3504006000NRG23090220230132842
|
28/02/2023
|
GANGA DEVI
|
3504006WL0018216
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848647
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
32
|
GAIRSAIN
|
UT-04-006-051-002/13175
(JUMAKHET(UTTARI))
|
3504006000NRG23310120230125158
|
28/02/2023
|
RAMESH CHANDRA
|
3504006WL0017311
|
RAMESH CHANDRA
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848650
|
|
MRS ANITA DEVI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-053-001/5571
(KOLANI)
|
3504006000NRG23010220230126732
|
28/02/2023
|
KHAGOTI DEVI
|
3504006WL0017474
|
KHAGOTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911848654
|
|
MRS KHAGOTI DEVI
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-056-001/5927
(KOAT)
|
3504006000NRG23220220230143925
|
28/02/2023
|
PUSHPA DEVI
|
3504006WL0019500
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9911848651
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
GAIRSAIN
|
UT-04-006-056-001/5940
(KOAT)
|
3504006000NRG23070220230129793
|
28/02/2023
|
DENASH RAM
|
3504006WL0017858
|
DENASH RAM
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848649
|
|
MR DINESH RAM ARYA
|
()
|
|
36
|
GAIRSAIN
|
UT-04-006-058-002/6135
(BACHHUVAVAN)
|
3504006000NRG23260220230149886
|
28/02/2023
|
MANJU DEVI
|
3504006WL0020186
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911848653
|
|
DIWAN SINGH NEGI
|
()
|
|
37
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG23220220230143927
|
28/02/2023
|
RAMOTI DEVI
|
3504006WL0019502
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9911848648
|
|
MR PAAN SINGH
|
()
|
|
38
|
GAIRSAIN
|
UT-04-006-100-002/9716
(DIVADHAAR)
|
3504006000NRG23070220230129770
|
28/02/2023
|
Meera devi
|
3504006WL0017853
|
Meera devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9911848652
|
|
DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|