|
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-04-006-049-001/5432
(VEDI MALLI)
|
3504006000NRG23140320230164929
|
14/03/2023
|
BABEETA DEVI
|
3504006WL021880
|
BABEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911004
|
|
BABITADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5490
(VEDI MALLI)
|
3504006000NRG23140320230164930
|
14/03/2023
|
DEEPA DEVI
|
3504006WL021880
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911003
|
|
DEEPADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG23140320230164765
|
14/03/2023
|
GANGA SINGH
|
3504006WL021868
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911046
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5288
(VEDI MALLI)
|
3504006000NRG23140320230164762
|
14/03/2023
|
PAREM SINGH
|
3504006WL021868
|
PAREM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911033
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5289
(VEDI MALLI)
|
3504006000NRG23140320230164918
|
14/03/2023
|
BALWANT SINGH
|
3504006WL021880
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911007
|
|
BALWANTSINGHBADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5290
(VEDI MALLI)
|
3504006000NRG23140320230164763
|
14/03/2023
|
KALI DEVI
|
3504006WL021868
|
KALI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911029
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5291
(VEDI MALLI)
|
3504006000NRG23140320230164778
|
14/03/2023
|
rajendra singh
|
3504006WL021869
|
rajendra singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911016
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5292
(VEDI MALLI)
|
3504006000NRG23140320230164764
|
14/03/2023
|
BIRENDRA SINGH
|
3504006WL021868
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911013
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5293
(VEDI MALLI)
|
3504006000NRG23140320230164780
|
14/03/2023
|
keshar singh
|
3504006WL021869
|
keshar singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911035
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5294
(VEDI MALLI)
|
3504006000NRG23140320230164919
|
14/03/2023
|
MAN SINGH
|
3504006WL021880
|
MAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911015
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5295
(VEDI MALLI)
|
3504006000NRG23140320230164794
|
14/03/2023
|
BALBEER SINGH
|
3504006WL021870
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911017
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5300
(VEDI MALLI)
|
3504006000NRG23140320230164920
|
14/03/2023
|
parwat devi
|
3504006WL021880
|
parwat devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911009
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-001/5302
(VEDI MALLI)
|
3504006000NRG23140320230164782
|
14/03/2023
|
GULAB SINGH
|
3504006WL021869
|
GULAB SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911048
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-049-001/5303
(VEDI MALLI)
|
3504006000NRG23140320230164766
|
14/03/2023
|
CHANDRA SINGH
|
3504006WL021868
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911019
|
|
MR CHANDER SINGH SO GIYANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-049-001/5303
(VEDI MALLI)
|
3504006000NRG23140320230164767
|
14/03/2023
|
SUMATI DEVI
|
3504006WL021868
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911034
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-049-001/5306
(VEDI MALLI)
|
3504006000NRG23140320230164922
|
14/03/2023
|
RAMESWARI DEVI
|
3504006WL021880
|
RAMESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911022
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-049-001/5307
(VEDI MALLI)
|
3504006000NRG23140320230164768
|
14/03/2023
|
BHADI DEVI
|
3504006WL021868
|
BHADI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911025
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-049-001/5307
(VEDI MALLI)
|
3504006000NRG23140320230164795
|
14/03/2023
|
NEELAM NEGI
|
3504006WL021870
|
NEELAM NEGI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911037
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-049-001/5309
(VEDI MALLI)
|
3504006000NRG23140320230164769
|
14/03/2023
|
KUNWAR SINGH
|
3504006WL021868
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911008
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-049-001/5310
(VEDI MALLI)
|
3504006000NRG23140320230164923
|
14/03/2023
|
RAM SINGH
|
3504006WL021880
|
RAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911018
|
|
RAM SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GAIRSAIN
|
UT-04-006-049-001/5311
(VEDI MALLI)
|
3504006000NRG23140320230164796
|
14/03/2023
|
PURAN SINGH
|
3504006WL021870
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911014
|
|
PURANSINGHSODARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-049-001/5312
(VEDI MALLI)
|
3504006000NRG23140320230164783
|
14/03/2023
|
KALAWATI DEVI
|
3504006WL021869
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911047
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-049-001/5313
(VEDI MALLI)
|
3504006000NRG23140320230164784
|
14/03/2023
|
BHAGA DEVI
|
3504006WL021869
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911032
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-049-001/5314
(VEDI MALLI)
|
3504006000NRG23140320230164770
|
14/03/2023
|
RAMASAWER DEVI
|
3504006WL021868
|
RAMASAWER DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911027
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-049-001/5318
(VEDI MALLI)
|
3504006000NRG23140320230164797
|
14/03/2023
|
MADAN SINGH
|
3504006WL021870
|
MADAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911021
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-049-001/5319
(VEDI MALLI)
|
3504006000NRG23140320230164798
|
14/03/2023
|
KUNWAR SINGH
|
3504006WL021870
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911045
|
|
MR KUWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG23140320230164786
|
14/03/2023
|
BACHAN SINGH
|
3504006WL021869
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911006
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG23140320230164771
|
14/03/2023
|
BALDEV SINGH
|
3504006WL021868
|
BALDEV SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911024
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
29
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG23140320230164785
|
14/03/2023
|
GANGA DEVI
|
3504006WL021869
|
GANGA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911005
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-049-001/5368
(VEDI MALLI)
|
3504006000NRG23140320230164925
|
14/03/2023
|
REWATI DEVI
|
3504006WL021880
|
REWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911044
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-049-001/5370
(VEDI MALLI)
|
3504006000NRG23140320230164772
|
14/03/2023
|
GODAMBARI DEVI
|
3504006WL021868
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911026
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-049-001/5373
(VEDI MALLI)
|
3504006000NRG23140320230164773
|
14/03/2023
|
PADMA DEVI
|
3504006WL021868
|
PADMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911043
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-049-001/5375
(VEDI MALLI)
|
3504006000NRG23140320230164774
|
14/03/2023
|
KAMESHWARI DEVI
|
3504006WL021868
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911010
|
|
MR KHANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-049-001/5376
(VEDI MALLI)
|
3504006000NRG23140320230164788
|
14/03/2023
|
MAHESHWARI DEVI
|
3504006WL021869
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911030
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-049-001/5377
(VEDI MALLI)
|
3504006000NRG23140320230164926
|
14/03/2023
|
KUKA DEVI
|
3504006WL021880
|
KUKA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911036
|
|
MRS KUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-049-001/5378
(VEDI MALLI)
|
3504006000NRG23140320230164800
|
14/03/2023
|
UMA DEVI
|
3504006WL021870
|
UMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911041
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-049-001/5383
(VEDI MALLI)
|
3504006000NRG23140320230164789
|
14/03/2023
|
MAMTA DEVI
|
3504006WL021869
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911039
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG23140320230164790
|
14/03/2023
|
SARADI DEVI
|
3504006WL021869
|
SARADI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911011
|
|
MR CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-049-001/5386
(VEDI MALLI)
|
3504006000NRG23140320230164792
|
14/03/2023
|
LEELA DEVI
|
3504006WL021869
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911031
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-049-001/5390
(VEDI MALLI)
|
3504006000NRG23140320230164927
|
14/03/2023
|
PUSPA DEVI
|
3504006WL021880
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911038
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-049-001/5426
(VEDI MALLI)
|
3504006000NRG23140320230164775
|
14/03/2023
|
GANESHI DEVI
|
3504006WL021868
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911042
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-049-001/5484
(VEDI MALLI)
|
3504006000NRG23140320230164802
|
14/03/2023
|
BALWANT SINGH
|
3504006WL021870
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911020
|
|
BALWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GAIRSAIN
|
UT-04-006-049-001/5486
(VEDI MALLI)
|
3504006000NRG23140320230164804
|
14/03/2023
|
MANJU DEVI
|
3504006WL021870
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911028
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-049-001/5488
(VEDI MALLI)
|
3504006000NRG23140320230164776
|
14/03/2023
|
HEMA DEVI
|
3504006WL021868
|
HEMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911040
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-049-001/8384
(VEDI MALLI)
|
3504006000NRG23140320230164805
|
14/03/2023
|
DHARAMA DEVI
|
3504006WL021870
|
DHARAMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911023
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-049-001/8386
(VEDI MALLI)
|
3504006000NRG23140320230164806
|
14/03/2023
|
SURENDAR SINGH
|
3504006WL021870
|
SURENDAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911012
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109908
|
109908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117576
|
117576
|
|
|
|
|
|
|
|