|
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)
|
3504006000NRG24250120240164191
|
25/01/2024
|
SARASWATI DEVI
|
3504006WL024599
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141070972
|
|
MRS SARASAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5432
(VEDI MALLI)
|
3504006000NRG24250120240164192
|
25/01/2024
|
INDER SINGH
|
3504006WL024599
|
INDER SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141070970
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5336
(VEDI MALLI)
|
3504006000NRG24250120240164188
|
25/01/2024
|
KASHI DEVI
|
3504006WL024599
|
KASHI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141070971
|
|
KASHIDEVIWOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5356
(VEDI MALLI)
|
3504006000NRG24250120240164189
|
25/01/2024
|
GANA SINGH
|
3504006WL024599
|
GANA SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141070973
|
|
GAINA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5356
(VEDI MALLI)
|
3504006000NRG24250120240164190
|
25/01/2024
|
JUGYANI DEVI
|
3504006WL024599
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141070969
|
|
MRS JOGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|