|
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-04-006-049-002/2526
(VEDI MALLI)
|
3504006000NRG23240820220059720
|
24/08/2022
|
SURENDAR SINGH
|
3504006WL008116
|
SURENDAR SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641348190
|
|
SURENDRASINGHSOTRILOK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5343
(VEDI MALLI)
|
3504006000NRG23240820220059722
|
24/08/2022
|
RAM SINGH
|
3504006WL008116
|
RAM SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348198
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5351
(VEDI MALLI)
|
3504006000NRG23240820220059734
|
24/08/2022
|
SANGRAM SINGH
|
3504006WL008117
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348189
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5353
(VEDI MALLI)
|
3504006000NRG23240820220059735
|
24/08/2022
|
DARSHNI DEVI
|
3504006WL008117
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348196
|
|
DARSHANIDEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5356
(VEDI MALLI)
|
3504006000NRG23240820220059723
|
24/08/2022
|
GANA SINGH
|
3504006WL008116
|
GANA SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641348199
|
|
GAINA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-002/5364
(VEDI MALLI)
|
3504006000NRG23240820220059725
|
24/08/2022
|
SABAR SINGH
|
3504006WL008116
|
SABAR SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641348200
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-002/5365
(VEDI MALLI)
|
3504006000NRG23240820220059726
|
24/08/2022
|
ANAND SINGH
|
3504006WL008116
|
ANAND SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348192
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-002/5393
(VEDI MALLI)
|
3504006000NRG23240820220059736
|
24/08/2022
|
GODAMBARI DEVI
|
3504006WL008117
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348201
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-002/5416
(VEDI MALLI)
|
3504006000NRG23240820220059728
|
24/08/2022
|
JHOTI DEVI
|
3504006WL008116
|
JHOTI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641348194
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-002/5420
(VEDI MALLI)
|
3504006000NRG23240820220059729
|
24/08/2022
|
VIJAY SINGH
|
3504006WL008116
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641348193
|
|
VIJAYSINGHDEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-002/5423
(VEDI MALLI)
|
3504006000NRG23240820220059738
|
24/08/2022
|
SATYESWARI DEVI
|
3504006WL008117
|
SATYESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348197
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-002/5424
(VEDI MALLI)
|
3504006000NRG23240820220059739
|
24/08/2022
|
PUSPA DEVI
|
3504006WL008117
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348195
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-002/5425
(VEDI MALLI)
|
3504006000NRG23240820220059730
|
24/08/2022
|
MAN SINGH
|
3504006WL008116
|
MAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641348191
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|