|
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-04-006-049-001/5292
(VEDI MALLI)
|
3504006000NRG24050320240213527
|
05/03/2024
|
PARWATI DEVI
|
3504006WL031322
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884826
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG24050320240213530
|
05/03/2024
|
GANGA SINGH
|
3504006WL031322
|
GANGA SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884817
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5291
(VEDI MALLI)
|
3504006000NRG24050320240213526
|
05/03/2024
|
rajendra singh
|
3504006WL031322
|
rajendra singh
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884818
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5293
(VEDI MALLI)
|
3504006000NRG24050320240213528
|
05/03/2024
|
keshar singh
|
3504006WL031322
|
keshar singh
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884822
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5299
(VEDI MALLI)
|
3504006000NRG24050320240213529
|
05/03/2024
|
DEVESHWARI DEVI
|
3504006WL031322
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884821
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG24050320240213531
|
05/03/2024
|
BALDEV SINGH
|
3504006WL031322
|
BALDEV SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884820
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5375
(VEDI MALLI)
|
3504006000NRG24050320240213532
|
05/03/2024
|
KAMESHWARI DEVI
|
3504006WL031322
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884815
|
|
MR KHANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5383
(VEDI MALLI)
|
3504006000NRG24050320240213533
|
05/03/2024
|
MAMTA DEVI
|
3504006WL031322
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884824
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5426
(VEDI MALLI)
|
3504006000NRG24050320240213534
|
05/03/2024
|
GANESHI DEVI
|
3504006WL031322
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884823
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5429
(VEDI MALLI)
|
3504006000NRG24050320240213535
|
05/03/2024
|
MAHENDAR SINGH
|
3504006WL031322
|
MAHENDAR SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884816
|
|
MR MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5488
(VEDI MALLI)
|
3504006000NRG24050320240213536
|
05/03/2024
|
HEMA DEVI
|
3504006WL031322
|
HEMA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884825
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5489
(VEDI MALLI)
|
3504006000NRG24050320240213537
|
05/03/2024
|
KALI DEVI
|
3504006WL031322
|
KALI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041884819
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|