|
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-04-006-049-002/5485
(VEDI MALLI)
|
3504006000NRG24141120230113757
|
14/11/2023
|
KAMESWARI DEVI
|
3504006WL017739
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989848
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5302
(VEDI MALLI)
|
3504006000NRG24141120230113745
|
14/11/2023
|
GULAB SINGH
|
3504006WL017739
|
GULAB SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989838
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5303
(VEDI MALLI)
|
3504006000NRG24141120230113746
|
14/11/2023
|
SUMATI DEVI
|
3504006WL017739
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989846
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5368
(VEDI MALLI)
|
3504006000NRG24141120230113747
|
14/11/2023
|
VIJAY SINGH
|
3504006WL017739
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989840
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5376
(VEDI MALLI)
|
3504006000NRG24141120230113748
|
14/11/2023
|
MAHESHWARI DEVI
|
3504006WL017739
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989844
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5378
(VEDI MALLI)
|
3504006000NRG24141120230113749
|
14/11/2023
|
UMA DEVI
|
3504006WL017739
|
UMA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989849
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5387
(VEDI MALLI)
|
3504006000NRG24141120230113750
|
14/11/2023
|
GODAMBARI DEVI
|
3504006WL017739
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989845
|
|
GODAMBARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5426
(VEDI MALLI)
|
3504006000NRG24141120230113751
|
14/11/2023
|
GANESHI DEVI
|
3504006WL017739
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989847
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5486
(VEDI MALLI)
|
3504006000NRG24141120230113752
|
14/11/2023
|
DAULAT SINGH
|
3504006WL017739
|
DAULAT SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989841
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5489
(VEDI MALLI)
|
3504006000NRG24141120230113753
|
14/11/2023
|
KALI DEVI
|
3504006WL017739
|
KALI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989842
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-002/5366
(VEDI MALLI)
|
3504006000NRG24141120230113755
|
14/11/2023
|
SHER SINGH
|
3504006WL017739
|
SHER SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989839
|
|
SHERSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-002/5391
(VEDI MALLI)
|
3504006000NRG24141120230113756
|
14/11/2023
|
KUDOLI DEVI
|
3504006WL017739
|
KUDOLI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668989843
|
|
MRS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|