|
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-04-006-049-002/5360
(VEDI MALLI)
|
3504006000NRG24030620230028566
|
03/06/2023
|
SARASWATI DEVI
|
3504006WL004240
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574566
|
|
MRS SARASAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5438
(VEDI MALLI)
|
3504006000NRG24030620230028573
|
03/06/2023
|
UMA DEVI
|
3504006WL004240
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574565
|
|
UMADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5323
(VEDI MALLI)
|
3504006000NRG24030620230028557
|
03/06/2023
|
RAJESWARI DEVI
|
3504006WL004240
|
RAJESWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574575
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5327
(VEDI MALLI)
|
3504006000NRG24030620230028558
|
03/06/2023
|
BIMLA DEVI
|
3504006WL004240
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574573
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5330
(VEDI MALLI)
|
3504006000NRG24030620230028560
|
03/06/2023
|
basanti devi
|
3504006WL004240
|
basanti devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574574
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-002/5336
(VEDI MALLI)
|
3504006000NRG24030620230028561
|
03/06/2023
|
KASHI DEVI
|
3504006WL004240
|
KASHI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574568
|
|
KASHIDEVIWOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-002/5348
(VEDI MALLI)
|
3504006000NRG24030620230028562
|
03/06/2023
|
RATAN SINGH
|
3504006WL004240
|
RATAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574567
|
|
RATAN SINGHNEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-002/5351
(VEDI MALLI)
|
3504006000NRG24030620230028563
|
03/06/2023
|
SANGRAM SINGH
|
3504006WL004240
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574577
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-002/5353
(VEDI MALLI)
|
3504006000NRG24030620230028564
|
03/06/2023
|
DARSHNI DEVI
|
3504006WL004240
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574571
|
|
DARSHANIDEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-002/5356
(VEDI MALLI)
|
3504006000NRG24030620230028565
|
03/06/2023
|
GANA SINGH
|
3504006WL004240
|
GANA SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574578
|
|
GAINA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-002/5396
(VEDI MALLI)
|
3504006000NRG24030620230028567
|
03/06/2023
|
SARASWATI DEVI
|
3504006WL004240
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574570
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-002/5414
(VEDI MALLI)
|
3504006000NRG24030620230028568
|
03/06/2023
|
MADAN SINGH
|
3504006WL004240
|
MADAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574576
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-002/5423
(VEDI MALLI)
|
3504006000NRG24030620230028569
|
03/06/2023
|
SATYESWARI DEVI
|
3504006WL004240
|
SATYESWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574572
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-049-002/5427
(VEDI MALLI)
|
3504006000NRG24030620230028570
|
03/06/2023
|
RAMESWARI DEVI
|
3504006WL004240
|
RAMESWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574579
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-049-002/5429
(VEDI MALLI)
|
3504006000NRG24030620230028571
|
03/06/2023
|
BALBEER SINGH
|
3504006WL004240
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574569
|
|
BALBIRSINGHSOMRMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|