|
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-04-006-049-002/5433
(VEDI MALLI)
|
3504006000NRG24270920230089148
|
27/09/2023
|
ANCHALA DEVI
|
3504006WL014151
|
ANCHALA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244173
|
|
ANCHALADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5446
(VEDI MALLI)
|
3504006000NRG24270920230089152
|
27/09/2023
|
RAJENDER SINGH
|
3504006WL014151
|
RAJENDER SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244174
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5324
(VEDI MALLI)
|
3504006000NRG24270920230089135
|
27/09/2023
|
MAN SINGH
|
3504006WL014151
|
MAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244176
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5334
(VEDI MALLI)
|
3504006000NRG24270920230089136
|
27/09/2023
|
JAY SINGH
|
3504006WL014151
|
JAY SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244187
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5337
(VEDI MALLI)
|
3504006000NRG24270920230089137
|
27/09/2023
|
SOUNI DEVI
|
3504006WL014151
|
SOUNI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244186
|
|
MRS SAUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-002/5346
(VEDI MALLI)
|
3504006000NRG24270920230089138
|
27/09/2023
|
JAGDISH LAL
|
3504006WL014151
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244180
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-002/5366
(VEDI MALLI)
|
3504006000NRG24270920230089139
|
27/09/2023
|
SHER SINGH
|
3504006WL014151
|
SHER SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244177
|
|
SHERSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-002/5389
(VEDI MALLI)
|
3504006000NRG24270920230089140
|
27/09/2023
|
CHANDRA SINGH
|
3504006WL014151
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244179
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-002/5395
(VEDI MALLI)
|
3504006000NRG24270920230089142
|
27/09/2023
|
SITA DEVI
|
3504006WL014151
|
SITA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244184
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-002/5400
(VEDI MALLI)
|
3504006000NRG24270920230089143
|
27/09/2023
|
KAVITA DEVI
|
3504006WL014151
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244182
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-002/5417
(VEDI MALLI)
|
3504006000NRG24270920230089144
|
27/09/2023
|
NANDA SINGH
|
3504006WL014151
|
NANDA SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244175
|
|
NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-002/5420
(VEDI MALLI)
|
3504006000NRG24270920230089145
|
27/09/2023
|
VIJAY SINGH
|
3504006WL014151
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244178
|
|
VIJAYSINGHDEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-002/5426
(VEDI MALLI)
|
3504006000NRG24270920230089146
|
27/09/2023
|
LALEETA DEVI
|
3504006WL014151
|
LALEETA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244181
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-049-002/5440
(VEDI MALLI)
|
3504006000NRG24270920230089150
|
27/09/2023
|
BEENA DEVI
|
3504006WL014151
|
BEENA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244183
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-049-002/5443
(VEDI MALLI)
|
3504006000NRG24270920230089151
|
27/09/2023
|
MAHESWARI DEVI
|
3504006WL014151
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029244185
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|