|
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-04-006-049-001/5490
(VEDI MALLI)
|
3504006000NRG24280120240167422
|
28/01/2024
|
DEEPA DEVI
|
3504006WL025077
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460772
|
|
DEEPADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5292
(VEDI MALLI)
|
3504006000NRG24280120240167412
|
28/01/2024
|
PARWATI DEVI
|
3504006WL025077
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460766
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG24280120240167413
|
28/01/2024
|
GANGA SINGH
|
3504006WL025077
|
GANGA SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460768
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5291
(VEDI MALLI)
|
3504006000NRG24280120240167411
|
28/01/2024
|
rajendra singh
|
3504006WL025077
|
rajendra singh
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460760
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5377
(VEDI MALLI)
|
3504006000NRG24280120240167414
|
28/01/2024
|
KUKA DEVI
|
3504006WL025077
|
KUKA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460763
|
|
MRS KUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5383
(VEDI MALLI)
|
3504006000NRG24280120240167415
|
28/01/2024
|
MAMTA DEVI
|
3504006WL025077
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460765
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG24280120240167416
|
28/01/2024
|
SARADI DEVI
|
3504006WL025077
|
SARADI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460771
|
|
MR CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5390
(VEDI MALLI)
|
3504006000NRG24280120240167417
|
28/01/2024
|
PUSPA DEVI
|
3504006WL025077
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460764
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5426
(VEDI MALLI)
|
3504006000NRG24280120240167418
|
28/01/2024
|
GANESHI DEVI
|
3504006WL025077
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460767
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5429
(VEDI MALLI)
|
3504006000NRG24280120240167419
|
28/01/2024
|
MAHENDAR SINGH
|
3504006WL025077
|
MAHENDAR SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460769
|
|
MR MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5484
(VEDI MALLI)
|
3504006000NRG24280120240167420
|
28/01/2024
|
BALWANT SINGH
|
3504006WL025077
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460761
|
|
BALWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5489
(VEDI MALLI)
|
3504006000NRG24280120240167421
|
28/01/2024
|
KALI DEVI
|
3504006WL025077
|
KALI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460762
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-001/8385
(VEDI MALLI)
|
3504006000NRG24280120240167423
|
28/01/2024
|
DHARMA DEVI
|
3504006WL025077
|
DHARMA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460770
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|