|
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-04-001-018-001/1744
(SIDOLI)
|
3504001000NRG24110520230014202
|
11/05/2023
|
JEET PAL
|
3504001WL002021
|
JEET PAL
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749747663
|
|
JEETPALSINGHSOAMRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-018-001/1744
(SIDOLI)
|
3504001000NRG24110520230014201
|
11/05/2023
|
Santosi
|
3504001WL002021
|
Santosi
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749747632
|
|
Mrs. SANTOSHI DEVI W/O Mr JEETPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-018-001/1751
(SIDOLI)
|
3504001000NRG24110520230014203
|
11/05/2023
|
SHIV LAL
|
3504001WL002021
|
SHIV LAL
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749747667
|
|
SHIVLALSOAMRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-018-001/1751
(SIDOLI)
|
3504001000NRG24110520230014204
|
11/05/2023
|
Urmila
|
3504001WL002021
|
Urmila
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749747624
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-018-001/1752-B
(SIDOLI)
|
3504001000NRG24110520230014206
|
11/05/2023
|
ANKIT KUMAR
|
3504001WL002021
|
ANKIT KUMAR
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749747662
|
|
Master ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-018-001/1752-B
(SIDOLI)
|
3504001000NRG24110520230014205
|
11/05/2023
|
Devender Lal
|
3504001WL002021
|
Devender Lal
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749747671
|
|
DEVENDRAKUMARSOVIJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-034-002/11619
(CHOKI)
|
3504001000NRG24110520230014160
|
11/05/2023
|
KAMLA DEVI
|
3504001WL002017
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747631
|
|
KAMLADEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-034-002/3683
(CHOKI)
|
3504001000NRG24110520230014162
|
11/05/2023
|
KALPA DEVI
|
3504001WL002017
|
KALPA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747625
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-034-002/3686
(CHOKI)
|
3504001000NRG24110520230014163
|
11/05/2023
|
GAUR SINGH
|
3504001WL002017
|
GAUR SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747627
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-002/3686
(CHOKI)
|
3504001000NRG24110520230014164
|
11/05/2023
|
SUDHA DEVI
|
3504001WL002017
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747628
|
|
GOUR SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-034-002/3689
(CHOKI)
|
3504001000NRG24110520230014165
|
11/05/2023
|
JAYANTI DEVI
|
3504001WL002017
|
JAYANTI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747669
|
|
Mrs. JAYANATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-034-002/3692
(CHOKI)
|
3504001000NRG24110520230014166
|
11/05/2023
|
BHAGWATI PRASAD
|
3504001WL002017
|
BHAGWATI PRASAD
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747670
|
|
BHAGAVATIPRASADSORUDRIDUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-034-002/3739
(CHOKI)
|
3504001000NRG24110520230014167
|
11/05/2023
|
ASHA DEVI
|
3504001WL002017
|
ASHA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747668
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-034-002/3740
(CHOKI)
|
3504001000NRG24110520230014168
|
11/05/2023
|
RAMESHWARI DEVI
|
3504001WL002017
|
RAMESHWARI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747626
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-034-002/11611-A
(CHOKI)
|
3504001000NRG24110520230014159
|
11/05/2023
|
Ku Neha
|
3504001WL002017
|
Ku Neha
|
00415
|
SBIN0011500
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747629
|
|
NEHADOROHANALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-053-003/5439
(THAPLI)
|
3504001000NRG24110520230014208
|
11/05/2023
|
Rajni Devi
|
3504001WL002022
|
Rajni Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749747630
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-053-003/5439
(THAPLI)
|
3504001000NRG24110520230014207
|
11/05/2023
|
SULOCHNA DEVI
|
3504001WL002022
|
SULOCHNA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749747661
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-021-003/1963
(GHATODA)
|
3504001000NRG24110520230014171
|
11/05/2023
|
KUNKA DEVI
|
3504001WL002019
|
KUNKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747666
|
|
Mrs. KUNKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-021-003/2022
(GHATODA)
|
3504001000NRG24110520230014172
|
11/05/2023
|
UMA DEVI
|
3504001WL002019
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747642
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-021-003/2029
(GHATODA)
|
3504001000NRG24110520230014173
|
11/05/2023
|
DARSHAN SINGH
|
3504001WL002019
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747647
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-021-003/2042
(GHATODA)
|
3504001000NRG24110520230014174
|
11/05/2023
|
PREM SINGH
|
3504001WL002019
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747635
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-021-003/2047
(GHATODA)
|
3504001000NRG24110520230014175
|
11/05/2023
|
TULSI DEVI
|
3504001WL002019
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747634
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-021-003/2048
(GHATODA)
|
3504001000NRG24110520230014176
|
11/05/2023
|
ANAND SINGH
|
3504001WL002019
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747644
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-021-003/2049-B
(GHATODA)
|
3504001000NRG24110520230014177
|
11/05/2023
|
CHANDRA DEVI
|
3504001WL002019
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747637
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-021-003/2054
(GHATODA)
|
3504001000NRG24110520230014178
|
11/05/2023
|
NANDAN SINGH
|
3504001WL002019
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747640
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG24110520230014179
|
11/05/2023
|
SUNITA DEVI
|
3504001WL002019
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747636
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-021-003/2061
(GHATODA)
|
3504001000NRG24110520230014180
|
11/05/2023
|
KAMLA DEVI
|
3504001WL002019
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747652
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-021-003/2063-B
(GHATODA)
|
3504001000NRG24110520230014181
|
11/05/2023
|
LAXMAN SINGH
|
3504001WL002019
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749747643
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-022-001/11658
(GABNI)
|
3504001000NRG24110520230014169
|
11/05/2023
|
Bharat singh
|
3504001WL002018
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
60
|
60
|
Processed
|
20/05/2023
|
|
1749747665
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-034-002/14325
(CHOKI)
|
3504001000NRG24110520230014161
|
11/05/2023
|
REETA DEVI
|
3504001WL002017
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747664
|
|
MR HIRA BALLABH CHOUKIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-076-001/14194
(KOLSO)
|
3504001000NRG24110520230014182
|
11/05/2023
|
HEMLATA DEVI
|
3504001WL002020
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747653
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-076-001/15088
(KOLSO)
|
3504001000NRG24110520230014183
|
11/05/2023
|
Kavita Devi
|
3504001WL002020
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747657
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-076-001/7695
(KOLSO)
|
3504001000NRG24110520230014184
|
11/05/2023
|
PARWATI DEVI
|
3504001WL002020
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749747639
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-076-001/7698
(KOLSO)
|
3504001000NRG24110520230014185
|
11/05/2023
|
VIRENDRA SINGH
|
3504001WL002020
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747645
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-076-001/7703
(KOLSO)
|
3504001000NRG24110520230014186
|
11/05/2023
|
TANUJA DEVI
|
3504001WL002020
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747646
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-076-001/7712
(KOLSO)
|
3504001000NRG24110520230014187
|
11/05/2023
|
RADA DEVI
|
3504001WL002020
|
RADA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747633
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-076-001/7713
(KOLSO)
|
3504001000NRG24110520230014188
|
11/05/2023
|
RAJESHWARI DEVI
|
3504001WL002020
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747649
|
|
RAJESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-076-001/7713-B
(KOLSO)
|
3504001000NRG24110520230014189
|
11/05/2023
|
ANJU DEVI
|
3504001WL002020
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747638
|
|
ANJANA DEVI KANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-076-001/7726
(KOLSO)
|
3504001000NRG24110520230014190
|
11/05/2023
|
RAJESHWARI DEVI
|
3504001WL002020
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747641
|
|
RAJESHWARIDEVIWODHYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-076-001/7731
(KOLSO)
|
3504001000NRG24110520230014191
|
11/05/2023
|
VIMLA DEVI
|
3504001WL002020
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747648
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-076-001/7733
(KOLSO)
|
3504001000NRG24110520230014192
|
11/05/2023
|
RAMESHWARI DEVI
|
3504001WL002020
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747660
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-076-001/7735
(KOLSO)
|
3504001000NRG24110520230014193
|
11/05/2023
|
SAWATRI DEVI
|
3504001WL002020
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747654
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-076-001/7742
(KOLSO)
|
3504001000NRG24110520230014194
|
11/05/2023
|
KALPESHWARI DEVI
|
3504001WL002020
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747651
|
|
KALPESHW ARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-076-001/7746
(KOLSO)
|
3504001000NRG24110520230014195
|
11/05/2023
|
TULSHA DEVI
|
3504001WL002020
|
TULSHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747659
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-076-001/7747
(KOLSO)
|
3504001000NRG24110520230014196
|
11/05/2023
|
Pooja Devi Raturi
|
3504001WL002020
|
Pooja Devi Raturi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747656
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-076-001/7754
(KOLSO)
|
3504001000NRG24110520230014197
|
11/05/2023
|
PARWATI DEVI
|
3504001WL002020
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747658
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-076-001/7763
(KOLSO)
|
3504001000NRG24110520230014199
|
11/05/2023
|
Geeta Devi
|
3504001WL002020
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747655
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-076-001/9649
(KOLSO)
|
3504001000NRG24110520230014200
|
11/05/2023
|
SAVITRI DEVI
|
3504001WL002020
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749747650
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19610
|
19610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41690
|
41690
|
|
|
|
|
|
|
|