|
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-04-006-049-001/5295
(VEDI MALLI)
|
3504006000NRG23210320230178504
|
21/03/2023
|
BALBEER SINGH
|
3504006WL023209
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701516
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5307
(VEDI MALLI)
|
3504006000NRG23210320230178505
|
21/03/2023
|
NEELAM NEGI
|
3504006WL023209
|
NEELAM NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701512
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5311
(VEDI MALLI)
|
3504006000NRG23210320230178506
|
21/03/2023
|
PURAN SINGH
|
3504006WL023209
|
PURAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701508
|
|
PURANSINGHSODARMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5318
(VEDI MALLI)
|
3504006000NRG23210320230178507
|
21/03/2023
|
MADAN SINGH
|
3504006WL023209
|
MADAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701514
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5319
(VEDI MALLI)
|
3504006000NRG23210320230178508
|
21/03/2023
|
KUNWAR SINGH
|
3504006WL023209
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701515
|
|
MR KUWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5378
(VEDI MALLI)
|
3504006000NRG23210320230178510
|
21/03/2023
|
UMA DEVI
|
3504006WL023209
|
UMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701513
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5484
(VEDI MALLI)
|
3504006000NRG23210320230178512
|
21/03/2023
|
BALWANT SINGH
|
3504006WL023209
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701509
|
|
BALWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5486
(VEDI MALLI)
|
3504006000NRG23210320230178514
|
21/03/2023
|
MANJU DEVI
|
3504006WL023209
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701511
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/8384
(VEDI MALLI)
|
3504006000NRG23210320230178515
|
21/03/2023
|
DHARAMA DEVI
|
3504006WL023209
|
DHARAMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701510
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/8386
(VEDI MALLI)
|
3504006000NRG23210320230178516
|
21/03/2023
|
SURENDAR SINGH
|
3504006WL023209
|
SURENDAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701507
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|