|
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-04-006-049-002/5415
(VEDI MALLI)
|
3504006000NRG24031120230109904
|
03/11/2023
|
KHEEM SINGH
|
3504006WL017124
|
KHEEM SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996154
|
|
KHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5327
(VEDI MALLI)
|
3504006000NRG24031120230109897
|
03/11/2023
|
BIMLA DEVI
|
3504006WL017124
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996160
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5329
(VEDI MALLI)
|
3504006000NRG24031120230109898
|
03/11/2023
|
RAMI DEVI
|
3504006WL017124
|
RAMI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996159
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5348
(VEDI MALLI)
|
3504006000NRG24031120230109899
|
03/11/2023
|
RATAN SINGH
|
3504006WL017124
|
RATAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996155
|
|
RATAN SINGHNEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5358
(VEDI MALLI)
|
3504006000NRG24031120230109900
|
03/11/2023
|
VISHAN SINGH
|
3504006WL017124
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996156
|
|
VISHANSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-002/5365
(VEDI MALLI)
|
3504006000NRG24031120230109901
|
03/11/2023
|
ANAND SINGH
|
3504006WL017124
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996161
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-002/5402
(VEDI MALLI)
|
3504006000NRG24031120230109903
|
03/11/2023
|
SUNITA DEVI
|
3504006WL017124
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996157
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-002/5437
(VEDI MALLI)
|
3504006000NRG24031120230109905
|
03/11/2023
|
SEETA DEVI
|
3504006WL017124
|
SEETA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668996158
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|