|
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-04-006-049-001/5289
(VEDI MALLI)
|
3504006000NRG23020920220062842
|
02/09/2022
|
BALWANT SINGH
|
3504006WL008599
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641355457
|
|
BALWANTSINGHBADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5294
(VEDI MALLI)
|
3504006000NRG23020920220062844
|
02/09/2022
|
MAN SINGH
|
3504006WL008599
|
MAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355450
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5299
(VEDI MALLI)
|
3504006000NRG23020920220062845
|
02/09/2022
|
DEVESHWARI DEVI
|
3504006WL008599
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355452
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5300
(VEDI MALLI)
|
3504006000NRG23020920220062846
|
02/09/2022
|
parwat devi
|
3504006WL008599
|
parwat devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355456
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5306
(VEDI MALLI)
|
3504006000NRG23020920220062848
|
02/09/2022
|
RAMESWARI DEVI
|
3504006WL008599
|
RAMESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355451
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5310
(VEDI MALLI)
|
3504006000NRG23020920220062849
|
02/09/2022
|
RAM SINGH
|
3504006WL008599
|
RAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355455
|
|
RAM SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5312
(VEDI MALLI)
|
3504006000NRG23020920220062850
|
02/09/2022
|
KALAWATI DEVI
|
3504006WL008599
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355449
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5368
(VEDI MALLI)
|
3504006000NRG23020920220062852
|
02/09/2022
|
REWATI DEVI
|
3504006WL008599
|
REWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355454
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5377
(VEDI MALLI)
|
3504006000NRG23020920220062853
|
02/09/2022
|
KUKA DEVI
|
3504006WL008599
|
KUKA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355453
|
|
MRS KUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|