|
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-04-006-049-002/5327
(VEDI MALLI)
|
3504006000NRG23010420230216861
|
01/04/2023
|
BIMLA DEVI
|
3504006WL027099
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173186235
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5331
(VEDI MALLI)
|
3504006000NRG23010420230216858
|
01/04/2023
|
ASAN SINGH
|
3504006WL027098
|
ASAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173186229
|
|
MR ASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5358
(VEDI MALLI)
|
3504006000NRG23010420230216862
|
01/04/2023
|
RAJI DEVI
|
3504006WL027099
|
RAJI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173186230
|
|
RAJIDEVIWOVISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5358
(VEDI MALLI)
|
3504006000NRG23010420230216863
|
01/04/2023
|
VISHAN SINGH
|
3504006WL027099
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173186231
|
|
VISHANSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5424
(VEDI MALLI)
|
3504006000NRG23010420230216859
|
01/04/2023
|
BHARAT SINGH
|
3504006WL027098
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173186232
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-002/5424
(VEDI MALLI)
|
3504006000NRG23010420230216860
|
01/04/2023
|
PUSPA DEVI
|
3504006WL027098
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173186233
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-002/5430
(VEDI MALLI)
|
3504006000NRG23010420230216864
|
01/04/2023
|
MADHO SINGH
|
3504006WL027099
|
MADHO SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173186234
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|