|
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)
|
3504006000NRG23210320230178469
|
23/03/2023
|
BABEETA DEVI
|
3504006WL023206
|
BABEETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700534
|
|
BABITADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5490
(VEDI MALLI)
|
3504006000NRG23210320230178470
|
23/03/2023
|
DEEPA DEVI
|
3504006WL023206
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700533
|
|
DEEPADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG23210320230178475
|
23/03/2023
|
GANGA SINGH
|
3504006WL023207
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700546
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5288
(VEDI MALLI)
|
3504006000NRG23210320230178472
|
23/03/2023
|
PAREM SINGH
|
3504006WL023207
|
PAREM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700565
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5289
(VEDI MALLI)
|
3504006000NRG23210320230178458
|
23/03/2023
|
BALWANT SINGH
|
3504006WL023206
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700537
|
|
BALWANTSINGHBADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5290
(VEDI MALLI)
|
3504006000NRG23210320230178473
|
23/03/2023
|
KALI DEVI
|
3504006WL023207
|
KALI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700558
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5291
(VEDI MALLI)
|
3504006000NRG23210320230178488
|
23/03/2023
|
rajendra singh
|
3504006WL023208
|
rajendra singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700547
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5292
(VEDI MALLI)
|
3504006000NRG23210320230178474
|
23/03/2023
|
BIRENDRA SINGH
|
3504006WL023207
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700544
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5293
(VEDI MALLI)
|
3504006000NRG23210320230178490
|
23/03/2023
|
keshar singh
|
3504006WL023208
|
keshar singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700556
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5294
(VEDI MALLI)
|
3504006000NRG23210320230178459
|
23/03/2023
|
MAN SINGH
|
3504006WL023206
|
MAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700545
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5300
(VEDI MALLI)
|
3504006000NRG23210320230178460
|
23/03/2023
|
parwat devi
|
3504006WL023206
|
parwat devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700540
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5302
(VEDI MALLI)
|
3504006000NRG23210320230178492
|
23/03/2023
|
GULAB SINGH
|
3504006WL023208
|
GULAB SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700538
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-001/5303
(VEDI MALLI)
|
3504006000NRG23210320230178476
|
23/03/2023
|
CHANDRA SINGH
|
3504006WL023207
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700549
|
|
MR CHANDER SINGH SO GIYANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-049-001/5303
(VEDI MALLI)
|
3504006000NRG23210320230178477
|
23/03/2023
|
SUMATI DEVI
|
3504006WL023207
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700566
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-049-001/5306
(VEDI MALLI)
|
3504006000NRG23210320230178462
|
23/03/2023
|
RAMESWARI DEVI
|
3504006WL023206
|
RAMESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700550
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-049-001/5307
(VEDI MALLI)
|
3504006000NRG23210320230178478
|
23/03/2023
|
BHADI DEVI
|
3504006WL023207
|
BHADI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700553
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-049-001/5309
(VEDI MALLI)
|
3504006000NRG23210320230178479
|
23/03/2023
|
KUNWAR SINGH
|
3504006WL023207
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700539
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-049-001/5310
(VEDI MALLI)
|
3504006000NRG23210320230178463
|
23/03/2023
|
RAM SINGH
|
3504006WL023206
|
RAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700548
|
|
RAM SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GAIRSAIN
|
UT-04-006-049-001/5312
(VEDI MALLI)
|
3504006000NRG23210320230178493
|
23/03/2023
|
KALAWATI DEVI
|
3504006WL023208
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700543
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-049-001/5313
(VEDI MALLI)
|
3504006000NRG23210320230178494
|
23/03/2023
|
BHAGA DEVI
|
3504006WL023208
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700564
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-049-001/5314
(VEDI MALLI)
|
3504006000NRG23210320230178480
|
23/03/2023
|
RAMASAWER DEVI
|
3504006WL023207
|
RAMASAWER DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700555
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG23210320230178496
|
23/03/2023
|
BACHAN SINGH
|
3504006WL023208
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700536
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG23210320230178481
|
23/03/2023
|
BALDEV SINGH
|
3504006WL023207
|
BALDEV SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700552
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
24
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG23210320230178495
|
23/03/2023
|
GANGA DEVI
|
3504006WL023208
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700535
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-049-001/5368
(VEDI MALLI)
|
3504006000NRG23210320230178465
|
23/03/2023
|
REWATI DEVI
|
3504006WL023206
|
REWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700551
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-049-001/5370
(VEDI MALLI)
|
3504006000NRG23210320230178482
|
23/03/2023
|
GODAMBARI DEVI
|
3504006WL023207
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700554
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-049-001/5373
(VEDI MALLI)
|
3504006000NRG23210320230178483
|
23/03/2023
|
PADMA DEVI
|
3504006WL023207
|
PADMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700559
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-049-001/5375
(VEDI MALLI)
|
3504006000NRG23210320230178484
|
23/03/2023
|
KAMESHWARI DEVI
|
3504006WL023207
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700541
|
|
MR KHANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-049-001/5376
(VEDI MALLI)
|
3504006000NRG23210320230178498
|
23/03/2023
|
MAHESHWARI DEVI
|
3504006WL023208
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700561
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-049-001/5377
(VEDI MALLI)
|
3504006000NRG23210320230178466
|
23/03/2023
|
KUKA DEVI
|
3504006WL023206
|
KUKA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700557
|
|
MRS KUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-049-001/5383
(VEDI MALLI)
|
3504006000NRG23210320230178499
|
23/03/2023
|
MAMTA DEVI
|
3504006WL023208
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700560
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG23210320230178500
|
23/03/2023
|
SARADI DEVI
|
3504006WL023208
|
SARADI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700542
|
|
MR CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-049-001/5386
(VEDI MALLI)
|
3504006000NRG23210320230178502
|
23/03/2023
|
LEELA DEVI
|
3504006WL023208
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700563
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-049-001/5390
(VEDI MALLI)
|
3504006000NRG23210320230178467
|
23/03/2023
|
PUSPA DEVI
|
3504006WL023206
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700567
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-049-001/5426
(VEDI MALLI)
|
3504006000NRG23210320230178485
|
23/03/2023
|
GANESHI DEVI
|
3504006WL023207
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700562
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-049-001/5488
(VEDI MALLI)
|
3504006000NRG23210320230178486
|
23/03/2023
|
HEMA DEVI
|
3504006WL023207
|
HEMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700568
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|