|
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-04-006-049-002/5324
(VEDI MALLI)
|
3504006000NRG24260620230039516
|
26/06/2023
|
MAN SINGH
|
3504006WL006000
|
MAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977351674
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5331
(VEDI MALLI)
|
3504006000NRG24260620230039517
|
26/06/2023
|
ASAN SINGH
|
3504006WL006000
|
ASAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977351676
|
|
MR ASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5343
(VEDI MALLI)
|
3504006000NRG24260620230039518
|
26/06/2023
|
RAM SINGH
|
3504006WL006000
|
RAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977351677
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5364
(VEDI MALLI)
|
3504006000NRG24260620230039519
|
26/06/2023
|
SABAR SINGH
|
3504006WL006000
|
SABAR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977351678
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5366
(VEDI MALLI)
|
3504006000NRG24260620230039520
|
26/06/2023
|
SHER SINGH
|
3504006WL006000
|
SHER SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977351680
|
|
SHERSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-002/5424
(VEDI MALLI)
|
3504006000NRG24260620230039521
|
26/06/2023
|
PUSPA DEVI
|
3504006WL006000
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977351679
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-002/5430
(VEDI MALLI)
|
3504006000NRG24260620230039522
|
26/06/2023
|
MADHO SINGH
|
3504006WL006000
|
MADHO SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977351675
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|