|
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-04-001-027-001/2713
(DAWEL)
|
3504001000NRG24240420230003025
|
27/04/2023
|
BHAWANI PRASAD
|
3504001WL000416
|
BHAWANI PRASAD
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439948472
|
|
Mr. BHAWANI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-001/2713
(DAWEL)
|
3504001000NRG24240420230003026
|
27/04/2023
|
BINDHU DEVI
|
3504001WL000416
|
BINDHU DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439948470
|
|
BINDUDEVIWOBHAWANIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-010-003/14568
(KOLA DUNGARI)
|
3504001000NRG24240420230003038
|
27/04/2023
|
Anand Mani
|
3504001WL000420
|
Anand Mani
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948477
|
|
ANANDMANIKHANDURI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-048-001/4922
(KHATYADI)
|
3504001000NRG24240420230003029
|
27/04/2023
|
Surendra Singh
|
3504001WL000418
|
Surendra Singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948471
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-048-001/4936
(KHATYADI)
|
3504001000NRG24240420230003030
|
27/04/2023
|
ASHA DEVI
|
3504001WL000418
|
ASHA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948469
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-086-001/14746
(JASYARA)
|
3504001000NRG24240420230003027
|
27/04/2023
|
ANIL SINGH
|
3504001WL000417
|
ANIL SINGH
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948475
|
|
ANIL SINGH PUNDIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-088-004/11511
(BAGOLI)
|
3504001000NRG24240420230003023
|
27/04/2023
|
NANDAN SINGH
|
3504001WL000415
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439948478
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-088-004/11511
(BAGOLI)
|
3504001000NRG24240420230003024
|
27/04/2023
|
YASHODA DEVI
|
3504001WL000415
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439948474
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG24240420230003040
|
27/04/2023
|
MUNNI DEVI
|
3504001WL000421
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948473
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-086-001/14746
(JASYARA)
|
3504001000NRG24240420230003028
|
27/04/2023
|
Sateswari Devi
|
3504001WL000417
|
Sateswari Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948468
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG24240420230003039
|
27/04/2023
|
Mahanand
|
3504001WL000421
|
Mahanand
|
246001
|
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948476
|
|
MAHANAND KHAANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|