|
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
|
KARNAPRAYAG
|
UT-04-001-015-001/14427
(SINDERWANI)
|
3504001000NRG24130620230032831
|
13/06/2023
|
Sanjay singh
|
3504001WL004945
|
Sanjay singh
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604630993
|
|
SHRISANJAYSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-015-001/14437
(SINDERWANI)
|
3504001000NRG24130620230032834
|
13/06/2023
|
NAVAL SINGH
|
3504001WL004945
|
NAVAL SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631007
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-030-001/18595
(DHANAI TOLI)
|
3504001000NRG24130620230032835
|
13/06/2023
|
Pushpa Devi
|
3504001WL004946
|
Pushpa Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631004
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-030-003/14330
(DHANAI TOLI)
|
3504001000NRG24130620230032836
|
13/06/2023
|
Umed Singh
|
3504001WL004946
|
Umed Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604630996
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-030-003/3152
(DHANAI TOLI)
|
3504001000NRG24130620230032837
|
13/06/2023
|
VIDOTMA DEVI
|
3504001WL004946
|
VIDOTMA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631002
|
|
VIDHOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-030-003/3241
(DHANAI TOLI)
|
3504001000NRG24130620230032840
|
13/06/2023
|
Magni Devi
|
3504001WL004946
|
Magni Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631005
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-030-003/3241
(DHANAI TOLI)
|
3504001000NRG24130620230032839
|
13/06/2023
|
RAGHUVIR SINGH
|
3504001WL004946
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631000
|
|
RAGHUVEER SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-030-003/3249
(DHANAI TOLI)
|
3504001000NRG24130620230032841
|
13/06/2023
|
JASWANT SINGH
|
3504001WL004946
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604630995
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-058-001/6106-B
(BAINOLI)
|
3504001000NRG24130620230032842
|
13/06/2023
|
Anil Singh
|
3504001WL004946
|
Anil Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604630997
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-015-001/1374
(SINDERWANI)
|
3504001000NRG24130620230032825
|
13/06/2023
|
Asha Devi
|
3504001WL004945
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631008
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-015-001/1378
(SINDERWANI)
|
3504001000NRG24130620230032826
|
13/06/2023
|
BHARASI DEVI
|
3504001WL004945
|
BHARASI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604630998
|
|
Mrs. BHAROSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-015-001/1392
(SINDERWANI)
|
3504001000NRG24130620230032827
|
13/06/2023
|
MAHESHAWARI DEVI
|
3504001WL004945
|
MAHESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631003
|
|
Miss. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-015-001/1401
(SINDERWANI)
|
3504001000NRG24130620230032828
|
13/06/2023
|
GUDDI DEVI
|
3504001WL004945
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604630999
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-015-001/1407
(SINDERWANI)
|
3504001000NRG24130620230032829
|
13/06/2023
|
Preeti Devi
|
3504001WL004945
|
Preeti Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631009
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-015-001/14417
(SINDERWANI)
|
3504001000NRG24130620230032830
|
13/06/2023
|
SARITA DEVI
|
3504001WL004945
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631001
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-015-001/14431
(SINDERWANI)
|
3504001000NRG24130620230032832
|
13/06/2023
|
Poonam
|
3504001WL004945
|
Poonam
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631010
|
|
Mrs. POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-030-003/3152
(DHANAI TOLI)
|
3504001000NRG24130620230032838
|
13/06/2023
|
ANSHUMAN DEVLI
|
3504001WL004946
|
ANSHUMAN DEVLI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604630994
|
|
MR ANSHUMAN DEOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-058-001/6106-B
(BAINOLI)
|
3504001000NRG24130620230032843
|
13/06/2023
|
KOSHILYA DEVI
|
3504001WL004946
|
KOSHILYA DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631006
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|