|
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-04-001-070-001/11543
(CHATOLI)
|
3504001000NRG24100520230013029
|
10/05/2023
|
Maheshwari Devi
|
3504001WL001871
|
Maheshwari Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744875
|
|
CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-070-001/11546
(CHATOLI)
|
3504001000NRG24100520230013069
|
10/05/2023
|
SHAKAMBARI DEVI
|
3504001WL001874
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744892
|
|
SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-070-001/11547
(CHATOLI)
|
3504001000NRG24100520230013016
|
10/05/2023
|
MAHESHWARI DEVI
|
3504001WL001870
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744863
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-070-001/15059
(CHATOLI)
|
3504001000NRG24100520230013071
|
10/05/2023
|
kala devi
|
3504001WL001874
|
kala devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744862
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-070-001/15121
(CHATOLI)
|
3504001000NRG24100520230013055
|
10/05/2023
|
Kalpeswari devi
|
3504001WL001873
|
Kalpeswari devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744867
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-070-001/15123
(CHATOLI)
|
3504001000NRG24100520230013017
|
10/05/2023
|
SUMITA DEVI
|
3504001WL001870
|
SUMITA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744872
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-070-001/15123
(CHATOLI)
|
3504001000NRG24100520230013056
|
10/05/2023
|
VIKRAM SINGH
|
3504001WL001873
|
VIKRAM SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744864
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-070-001/15124
(CHATOLI)
|
3504001000NRG24100520230013057
|
10/05/2023
|
SUBHASH SINGH
|
3504001WL001873
|
SUBHASH SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744874
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-070-001/15126
(CHATOLI)
|
3504001000NRG24100520230013058
|
10/05/2023
|
DEEPA DEVI
|
3504001WL001873
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744868
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-070-001/15133
(CHATOLI)
|
3504001000NRG24100520230013059
|
10/05/2023
|
Bhagirathi Devi
|
3504001WL001873
|
Bhagirathi Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744882
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-070-001/15135
(CHATOLI)
|
3504001000NRG24100520230013031
|
10/05/2023
|
Govind Singh
|
3504001WL001871
|
Govind Singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744860
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-070-001/7072
(CHATOLI)
|
3504001000NRG24100520230013018
|
10/05/2023
|
Kashtura Devi
|
3504001WL001870
|
Kashtura Devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744879
|
|
SMT KASTURA DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-070-001/7076
(CHATOLI)
|
3504001000NRG24100520230013032
|
10/05/2023
|
Sarita Devi
|
3504001WL001871
|
Sarita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744877
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-070-001/7078
(CHATOLI)
|
3504001000NRG24100520230013073
|
10/05/2023
|
Kyori Devi
|
3504001WL001874
|
Kyori Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744897
|
|
SMT KYORI DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-070-001/7083-B
(CHATOLI)
|
3504001000NRG24100520230013060
|
10/05/2023
|
trilochni
|
3504001WL001873
|
trilochni
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744851
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-070-001/7087
(CHATOLI)
|
3504001000NRG24100520230013061
|
10/05/2023
|
DHARTULI DEVI
|
3504001WL001873
|
DHARTULI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744901
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-070-001/7088
(CHATOLI)
|
3504001000NRG24100520230013062
|
10/05/2023
|
GAUR SINGH
|
3504001WL001873
|
GAUR SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744878
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-070-001/7093
(CHATOLI)
|
3504001000NRG24100520230013019
|
10/05/2023
|
Dhan Singh
|
3504001WL001870
|
Dhan Singh
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744858
|
|
DHAN SINGH JONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-070-001/7094
(CHATOLI)
|
3504001000NRG24100520230013020
|
10/05/2023
|
Bhaguli Devi
|
3504001WL001870
|
Bhaguli Devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744890
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-070-001/7095
(CHATOLI)
|
3504001000NRG24100520230013033
|
10/05/2023
|
Mahaveer singh
|
3504001WL001871
|
Mahaveer singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744869
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-070-001/7096
(CHATOLI)
|
3504001000NRG24100520230013075
|
10/05/2023
|
FUNADI DEVI
|
3504001WL001874
|
FUNADI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744894
|
|
FUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-070-001/7098
(CHATOLI)
|
3504001000NRG24100520230013034
|
10/05/2023
|
Savitri Devi
|
3504001WL001871
|
Savitri Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744853
|
|
VIKRAM SINGH NEGI SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-070-001/7099
(CHATOLI)
|
3504001000NRG24100520230013021
|
10/05/2023
|
ANITA DEVI
|
3504001WL001870
|
ANITA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744873
|
|
ANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-070-001/7101
(CHATOLI)
|
3504001000NRG24100520230013035
|
10/05/2023
|
Kali Devi
|
3504001WL001871
|
Kali Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744857
|
|
KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-070-001/7104
(CHATOLI)
|
3504001000NRG24100520230013022
|
10/05/2023
|
Anand Singh
|
3504001WL001870
|
Anand Singh
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744861
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-070-001/7106
(CHATOLI)
|
3504001000NRG24100520230013063
|
10/05/2023
|
Deepak Singh
|
3504001WL001873
|
Deepak Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744885
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-070-001/7108
(CHATOLI)
|
3504001000NRG24100520230013076
|
10/05/2023
|
Ashadi Devi
|
3504001WL001874
|
Ashadi Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744896
|
|
A ASHARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-070-001/7111
(CHATOLI)
|
3504001000NRG24100520230013077
|
10/05/2023
|
DEVESHWARI DEVI
|
3504001WL001874
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744856
|
|
ANAND SINGH DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-070-001/7112
(CHATOLI)
|
3504001000NRG24100520230013023
|
10/05/2023
|
mukundi devi
|
3504001WL001870
|
mukundi devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749744871
|
|
MRS MUKUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-070-001/7113
(CHATOLI)
|
3504001000NRG24100520230013064
|
10/05/2023
|
Narayan Singh
|
3504001WL001873
|
Narayan Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744886
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-070-001/7114
(CHATOLI)
|
3504001000NRG24100520230013037
|
10/05/2023
|
Sunita Devi
|
3504001WL001871
|
Sunita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744884
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-070-001/7115
(CHATOLI)
|
3504001000NRG24100520230013065
|
10/05/2023
|
Narendra Singh
|
3504001WL001873
|
Narendra Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744883
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-070-001/7116
(CHATOLI)
|
3504001000NRG24100520230013078
|
10/05/2023
|
JAY SINGH
|
3504001WL001874
|
JAY SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744852
|
|
JAY SINGH AND GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-070-001/7117
(CHATOLI)
|
3504001000NRG24100520230013025
|
10/05/2023
|
Jaswant Singh
|
3504001WL001870
|
Jaswant Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744876
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-070-001/7118-B
(CHATOLI)
|
3504001000NRG24100520230013066
|
10/05/2023
|
Sarita Devi
|
3504001WL001873
|
Sarita Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744900
|
|
SARITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-070-001/7121
(CHATOLI)
|
3504001000NRG24100520230013067
|
10/05/2023
|
MAHESHWARI DEVI
|
3504001WL001873
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744855
|
|
MAHESHWARI DEVI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-070-001/7121-B
(CHATOLI)
|
3504001000NRG24100520230013026
|
10/05/2023
|
Kuma Devi
|
3504001WL001870
|
Kuma Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744854
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-070-001/7122-B
(CHATOLI)
|
3504001000NRG24100520230013038
|
10/05/2023
|
Chhamna Devi
|
3504001WL001871
|
Chhamna Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744891
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-070-001/7126
(CHATOLI)
|
3504001000NRG24100520230013049
|
10/05/2023
|
VIJAY SINGH NEGI
|
3504001WL001872
|
VIJAY SINGH NEGI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744888
|
|
VIJQAYA SINGH
|
GENERAL POST OFFICE(607245)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-070-001/7129
(CHATOLI)
|
3504001000NRG24100520230013068
|
10/05/2023
|
Subhadra Devi
|
3504001WL001873
|
Subhadra Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744902
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-070-001/7133
(CHATOLI)
|
3504001000NRG24100520230013050
|
10/05/2023
|
Sharadi Devi
|
3504001WL001872
|
Sharadi Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744898
|
|
SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-070-001/7138
(CHATOLI)
|
3504001000NRG24100520230013051
|
10/05/2023
|
Jay Singh
|
3504001WL001872
|
Jay Singh
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749744881
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-070-001/7145
(CHATOLI)
|
3504001000NRG24100520230013039
|
10/05/2023
|
GOVINDI DEVI
|
3504001WL001871
|
GOVINDI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744893
|
|
GOVINDIDEVI
|
GENERAL POST OFFICE(607245)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-070-001/7146
(CHATOLI)
|
3504001000NRG24100520230013040
|
10/05/2023
|
Munni devi
|
3504001WL001871
|
Munni devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744866
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-070-001/7147
(CHATOLI)
|
3504001000NRG24100520230013079
|
10/05/2023
|
Jayanti Devi
|
3504001WL001874
|
Jayanti Devi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749744899
|
|
JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-070-001/7149
(CHATOLI)
|
3504001000NRG24100520230013027
|
10/05/2023
|
DHYAN SINGH
|
3504001WL001870
|
DHYAN SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744887
|
|
DHYANSINGHSODEEWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-070-001/7150
(CHATOLI)
|
3504001000NRG24100520230013080
|
10/05/2023
|
Bhagirathi
|
3504001WL001874
|
Bhagirathi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749744895
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-070-001/7151
(CHATOLI)
|
3504001000NRG24100520230013052
|
10/05/2023
|
Sakha Devi
|
3504001WL001872
|
Sakha Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749744865
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-070-001/7152
(CHATOLI)
|
3504001000NRG24100520230013028
|
10/05/2023
|
Davki Devi
|
3504001WL001870
|
Davki Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749744859
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-070-001/7155
(CHATOLI)
|
3504001000NRG24100520230013053
|
10/05/2023
|
Ram Singh
|
3504001WL001872
|
Ram Singh
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749744889
|
|
RAMSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-070-001/7443
(CHATOLI)
|
3504001000NRG24100520230013054
|
10/05/2023
|
Janki Devi
|
3504001WL001872
|
Janki Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749744880
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-070-001/14264
(CHATOLI)
|
3504001000NRG24100520230013070
|
10/05/2023
|
SULOCHANA DEVI
|
3504001WL001874
|
SULOCHANA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744870
|
|
SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|