|
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)
|
3504006000NRG24031020230092291
|
03/10/2023
|
SARASWATI DEVI
|
3504006WL014641
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6897762362
|
|
MRS SARASAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5415
(VEDI MALLI)
|
3504006000NRG24031020230092296
|
03/10/2023
|
KHEEM SINGH
|
3504006WL014641
|
KHEEM SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762360
|
|
KHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5438
(VEDI MALLI)
|
3504006000NRG24031020230092301
|
03/10/2023
|
UMA DEVI
|
3504006WL014641
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762361
|
|
UMADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5327
(VEDI MALLI)
|
3504006000NRG24031020230092282
|
03/10/2023
|
BIMLA DEVI
|
3504006WL014641
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762369
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5329
(VEDI MALLI)
|
3504006000NRG24031020230092283
|
03/10/2023
|
RAMI DEVI
|
3504006WL014641
|
RAMI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762372
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-002/5330
(VEDI MALLI)
|
3504006000NRG24031020230092285
|
03/10/2023
|
basanti devi
|
3504006WL014641
|
basanti devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762357
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-002/5336
(VEDI MALLI)
|
3504006000NRG24031020230092286
|
03/10/2023
|
KASHI DEVI
|
3504006WL014641
|
KASHI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/11/2023
|
|
6897762363
|
|
KASHIDEVIWOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-002/5348
(VEDI MALLI)
|
3504006000NRG24031020230092287
|
03/10/2023
|
RATAN SINGH
|
3504006WL014641
|
RATAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762359
|
|
RATAN SINGHNEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-002/5353
(VEDI MALLI)
|
3504006000NRG24031020230092288
|
03/10/2023
|
DARSHNI DEVI
|
3504006WL014641
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762368
|
|
DARSHANIDEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-002/5356
(VEDI MALLI)
|
3504006000NRG24031020230092289
|
03/10/2023
|
JUGYANI DEVI
|
3504006WL014641
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762358
|
|
MRS JOGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-002/5363
(VEDI MALLI)
|
3504006000NRG24031020230092292
|
03/10/2023
|
HUKAM SINGH
|
3504006WL014641
|
HUKAM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762365
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-002/5365
(VEDI MALLI)
|
3504006000NRG24031020230092293
|
03/10/2023
|
KAMESWARI DEVI
|
3504006WL014641
|
KAMESWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762370
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-002/5396
(VEDI MALLI)
|
3504006000NRG24031020230092294
|
03/10/2023
|
SARASWATI DEVI
|
3504006WL014641
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/11/2023
|
|
6897762367
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-049-002/5414
(VEDI MALLI)
|
3504006000NRG24031020230092295
|
03/10/2023
|
MADAN SINGH
|
3504006WL014641
|
MADAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762364
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-049-002/5423
(VEDI MALLI)
|
3504006000NRG24031020230092297
|
03/10/2023
|
SATYESWARI DEVI
|
3504006WL014641
|
SATYESWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762356
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-049-002/5427
(VEDI MALLI)
|
3504006000NRG24031020230092298
|
03/10/2023
|
RAMESWARI DEVI
|
3504006WL014641
|
RAMESWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762371
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-049-002/5429
(VEDI MALLI)
|
3504006000NRG24031020230092299
|
03/10/2023
|
BALBEER SINGH
|
3504006WL014641
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762366
|
|
BALBIRSINGHSOMRMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
GAIRSAIN
|
UT-04-006-049-002/5437
(VEDI MALLI)
|
3504006000NRG24031020230092300
|
03/10/2023
|
SEETA DEVI
|
3504006WL014641
|
SEETA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762373
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|