|
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-04-006-049-001/5432
(VEDI MALLI)
|
3504006000NRG24060420230000026
|
06/04/2023
|
BABEETA DEVI
|
3504006WL00001
|
BABEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522729
|
|
BABITADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5490
(VEDI MALLI)
|
3504006000NRG24060420230000028
|
06/04/2023
|
DEEPA DEVI
|
3504006WL00001
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522728
|
|
DEEPADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5288
(VEDI MALLI)
|
3504006000NRG24060420230000001
|
06/04/2023
|
BAISAKHI DEVI
|
3504006WL00001
|
BAISAKHI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522733
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5291
(VEDI MALLI)
|
3504006000NRG24060420230000002
|
06/04/2023
|
rajendra singh
|
3504006WL00001
|
rajendra singh
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522750
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5293
(VEDI MALLI)
|
3504006000NRG24060420230000003
|
06/04/2023
|
keshar singh
|
3504006WL00001
|
keshar singh
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522736
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5295
(VEDI MALLI)
|
3504006000NRG24060420230000004
|
06/04/2023
|
BALBEER SINGH
|
3504006WL00001
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522749
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5299
(VEDI MALLI)
|
3504006000NRG24060420230000005
|
06/04/2023
|
DEVESHWARI DEVI
|
3504006WL00001
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522734
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5300
(VEDI MALLI)
|
3504006000NRG24060420230000006
|
06/04/2023
|
parwat devi
|
3504006WL00001
|
parwat devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522753
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5303
(VEDI MALLI)
|
3504006000NRG24060420230000007
|
06/04/2023
|
SUMATI DEVI
|
3504006WL00001
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522735
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5306
(VEDI MALLI)
|
3504006000NRG24060420230000008
|
06/04/2023
|
RAMESWARI DEVI
|
3504006WL00001
|
RAMESWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522747
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5307
(VEDI MALLI)
|
3504006000NRG24060420230000009
|
06/04/2023
|
NEELAM NEGI
|
3504006WL00001
|
NEELAM NEGI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522738
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5308
(VEDI MALLI)
|
3504006000NRG24060420230000010
|
06/04/2023
|
JANKI DEVI
|
3504006WL00001
|
JANKI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522730
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-001/5310
(VEDI MALLI)
|
3504006000NRG24060420230000011
|
06/04/2023
|
RAM SINGH
|
3504006WL00001
|
RAM SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522748
|
|
RAM SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GAIRSAIN
|
UT-04-006-049-001/5311
(VEDI MALLI)
|
3504006000NRG24060420230000012
|
06/04/2023
|
RADHI DEVI
|
3504006WL00001
|
RADHI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522751
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-049-001/5313
(VEDI MALLI)
|
3504006000NRG24060420230000013
|
06/04/2023
|
BHAGA DEVI
|
3504006WL00001
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522732
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-049-001/5314
(VEDI MALLI)
|
3504006000NRG24060420230000014
|
06/04/2023
|
RAMASAWER DEVI
|
3504006WL00001
|
RAMASAWER DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522744
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG24060420230000015
|
06/04/2023
|
GANGA DEVI
|
3504006WL00001
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522754
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-049-001/5368
(VEDI MALLI)
|
3504006000NRG24060420230000016
|
06/04/2023
|
REWATI DEVI
|
3504006WL00001
|
REWATI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522746
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-049-001/5370
(VEDI MALLI)
|
3504006000NRG24060420230000017
|
06/04/2023
|
GODAMBARI DEVI
|
3504006WL00001
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522745
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-049-001/5373
(VEDI MALLI)
|
3504006000NRG24060420230000018
|
06/04/2023
|
PADMA DEVI
|
3504006WL00001
|
PADMA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522742
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-049-001/5375
(VEDI MALLI)
|
3504006000NRG24060420230000019
|
06/04/2023
|
KAMESHWARI DEVI
|
3504006WL00001
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522755
|
|
MR KHANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-049-001/5376
(VEDI MALLI)
|
3504006000NRG24060420230000020
|
06/04/2023
|
MAHESHWARI DEVI
|
3504006WL00001
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522743
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-049-001/5377
(VEDI MALLI)
|
3504006000NRG24060420230000021
|
06/04/2023
|
KUKA DEVI
|
3504006WL00001
|
KUKA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522737
|
|
MRS KUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-049-001/5383
(VEDI MALLI)
|
3504006000NRG24060420230000022
|
06/04/2023
|
MAMTA DEVI
|
3504006WL00001
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522740
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG24060420230000023
|
06/04/2023
|
SARADI DEVI
|
3504006WL00001
|
SARADI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522752
|
|
MR CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-049-001/5386
(VEDI MALLI)
|
3504006000NRG24060420230000024
|
06/04/2023
|
LEELA DEVI
|
3504006WL00001
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522731
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-049-001/5390
(VEDI MALLI)
|
3504006000NRG24060420230000025
|
06/04/2023
|
PUSPA DEVI
|
3504006WL00001
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522739
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-049-001/5488
(VEDI MALLI)
|
3504006000NRG24060420230000027
|
06/04/2023
|
HEMA DEVI
|
3504006WL00001
|
HEMA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1174522741
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|