|
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-04-006-049-002/5438
(VEDI MALLI)
|
3504006000NRG24220120240160231
|
22/01/2024
|
UMA DEVI
|
3504006WL023996
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141061699
|
|
UMADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5330
(VEDI MALLI)
|
3504006000NRG24220120240160227
|
22/01/2024
|
basanti devi
|
3504006WL023996
|
basanti devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141061702
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5348
(VEDI MALLI)
|
3504006000NRG24220120240160228
|
22/01/2024
|
RATAN SINGH
|
3504006WL023996
|
RATAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141061700
|
|
RATAN SINGHNEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5425
(VEDI MALLI)
|
3504006000NRG24220120240160229
|
22/01/2024
|
MAN SINGH
|
3504006WL023996
|
MAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141061703
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5428
(VEDI MALLI)
|
3504006000NRG24220120240160230
|
22/01/2024
|
REWATI DEVI
|
3504006WL023996
|
REWATI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141061701
|
|
REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|