|
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-04-006-049-001/5487
(VEDI MALLI)
|
3504006000NRG24130420230000048
|
13/04/2023
|
PUJA DEVI
|
3504006WL00007
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434322444
|
|
POOJADEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5335
(VEDI MALLI)
|
3504006000NRG24130420230000050
|
13/04/2023
|
ANEETA DEVI
|
3504006WL00007
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434322446
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5289
(VEDI MALLI)
|
3504006000NRG24130420230000044
|
13/04/2023
|
BALWANT SINGH
|
3504006WL00007
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434322448
|
|
BALWANTSINGHBADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5289
(VEDI MALLI)
|
3504006000NRG24130420230000045
|
13/04/2023
|
ESWAR SINGH
|
3504006WL00007
|
ESWAR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434322447
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5389
(VEDI MALLI)
|
3504006000NRG24130420230000046
|
13/04/2023
|
MADOLI DEVI
|
3504006WL00007
|
MADOLI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434322445
|
|
MISS MADOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|