|
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)
|
3504006000NRG24250120240164207
|
25/01/2024
|
BABEETA DEVI
|
3504006WL024600
|
BABEETA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070203
|
|
BABITADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5487
(VEDI MALLI)
|
3504006000NRG24250120240164208
|
25/01/2024
|
PUJA DEVI
|
3504006WL024600
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070218
|
|
POOJADEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5288
(VEDI MALLI)
|
3504006000NRG24250120240164193
|
25/01/2024
|
BAISAKHI DEVI
|
3504006WL024600
|
BAISAKHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070215
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5294
(VEDI MALLI)
|
3504006000NRG24250120240164194
|
25/01/2024
|
MAN SINGH
|
3504006WL024600
|
MAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070208
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5300
(VEDI MALLI)
|
3504006000NRG24250120240164195
|
25/01/2024
|
parwat devi
|
3504006WL024600
|
parwat devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070206
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5304
(VEDI MALLI)
|
3504006000NRG24250120240164196
|
25/01/2024
|
REWATI DEVI
|
3504006WL024600
|
REWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070217
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5310
(VEDI MALLI)
|
3504006000NRG24250120240164197
|
25/01/2024
|
PINKI DEVI
|
3504006WL024600
|
PINKI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070216
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5311
(VEDI MALLI)
|
3504006000NRG24250120240164198
|
25/01/2024
|
PURAN SINGH
|
3504006WL024600
|
PURAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070207
|
|
PURANSINGHSODARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5313
(VEDI MALLI)
|
3504006000NRG24250120240164199
|
25/01/2024
|
SUDAMA SINGH
|
3504006WL024600
|
SUDAMA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070205
|
|
SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5317
(VEDI MALLI)
|
3504006000NRG24250120240164200
|
25/01/2024
|
GYAN SINGH
|
3504006WL024600
|
GYAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070204
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5318
(VEDI MALLI)
|
3504006000NRG24250120240164201
|
25/01/2024
|
MADAN SINGH
|
3504006WL024600
|
MADAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070210
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5368
(VEDI MALLI)
|
3504006000NRG24250120240164202
|
25/01/2024
|
VIJAY SINGH
|
3504006WL024600
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070209
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-001/5369
(VEDI MALLI)
|
3504006000NRG24250120240164203
|
25/01/2024
|
SAJAN SINGH
|
3504006WL024600
|
SAJAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070211
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-049-001/5376
(VEDI MALLI)
|
3504006000NRG24250120240164204
|
25/01/2024
|
MAHESHWARI DEVI
|
3504006WL024600
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070213
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-049-001/5382
(VEDI MALLI)
|
3504006000NRG24250120240164205
|
25/01/2024
|
ASHA DEVI
|
3504006WL024600
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070212
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-049-001/5386
(VEDI MALLI)
|
3504006000NRG24250120240164206
|
25/01/2024
|
LEELA DEVI
|
3504006WL024600
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141070214
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|