|
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-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG24260520230023223
|
26/05/2023
|
GANGA SINGH
|
3504006WL003344
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458713
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5304
(VEDI MALLI)
|
3504006000NRG24260520230023224
|
26/05/2023
|
sandeep singh
|
3504006WL003344
|
sandeep singh
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002458709
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5290
(VEDI MALLI)
|
3504006000NRG24260520230023221
|
26/05/2023
|
KALI DEVI
|
3504006WL003344
|
KALI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458706
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5295
(VEDI MALLI)
|
3504006000NRG24260520230023222
|
26/05/2023
|
BALBEER SINGH
|
3504006WL003344
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458703
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5308
(VEDI MALLI)
|
3504006000NRG24260520230023225
|
26/05/2023
|
JANKI DEVI
|
3504006WL003344
|
JANKI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458711
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5319
(VEDI MALLI)
|
3504006000NRG24260520230023226
|
26/05/2023
|
KUNWAR SINGH
|
3504006WL003344
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002458712
|
|
MR KUWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5368
(VEDI MALLI)
|
3504006000NRG24260520230023227
|
26/05/2023
|
REWATI DEVI
|
3504006WL003344
|
REWATI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458704
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5374
(VEDI MALLI)
|
3504006000NRG24260520230023228
|
26/05/2023
|
BIMLA DEVI
|
3504006WL003344
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458705
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5375
(VEDI MALLI)
|
3504006000NRG24260520230023229
|
26/05/2023
|
KAMESHWARI DEVI
|
3504006WL003344
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458714
|
|
MR KHANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5376
(VEDI MALLI)
|
3504006000NRG24260520230023230
|
26/05/2023
|
MAHESHWARI DEVI
|
3504006WL003344
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458715
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5383
(VEDI MALLI)
|
3504006000NRG24260520230023231
|
26/05/2023
|
MAMTA DEVI
|
3504006WL003344
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458707
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5426
(VEDI MALLI)
|
3504006000NRG24260520230023232
|
26/05/2023
|
GANESHI DEVI
|
3504006WL003344
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458710
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-001/5488
(VEDI MALLI)
|
3504006000NRG24260520230023233
|
26/05/2023
|
HEMA DEVI
|
3504006WL003344
|
HEMA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002458708
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|