|
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-04-006-049-002/5346
(VEDI MALLI)
|
3504006000NRG24300320240244567
|
30/03/2024
|
JAGDISH LAL
|
3504006WL035922
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500273
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5358
(VEDI MALLI)
|
3504006000NRG24300320240244568
|
30/03/2024
|
VISHAN SINGH
|
3504006WL035922
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500272
|
|
VISHANSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5366
(VEDI MALLI)
|
3504006000NRG24300320240244569
|
30/03/2024
|
SHER SINGH
|
3504006WL035922
|
SHER SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500271
|
|
SHERSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5395
(VEDI MALLI)
|
3504006000NRG24300320240244570
|
30/03/2024
|
SITA DEVI
|
3504006WL035922
|
SITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500274
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5437
(VEDI MALLI)
|
3504006000NRG24300320240244571
|
30/03/2024
|
SEETA DEVI
|
3504006WL035922
|
SEETA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500275
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|