|
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-04-001-014-001/1232
(SILANGI)
|
3504001000NRG24050920230077095
|
06/09/2023
|
DALVEER LAL
|
3504001WL012244
|
DALVEER LAL
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697061
|
|
DALVEER LAL S/O- KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-014-001/1223
(SILANGI)
|
3504001000NRG24050920230077092
|
06/09/2023
|
CHANDA DEVI
|
3504001WL012244
|
CHANDA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697024
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-014-001/1227-B
(SILANGI)
|
3504001000NRG24050920230077093
|
06/09/2023
|
Rajesh Singh
|
3504001WL012244
|
Rajesh Singh
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697036
|
|
RAJESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-014-001/1228
(SILANGI)
|
3504001000NRG24050920230077094
|
06/09/2023
|
KANAHIYA LAL
|
3504001WL012244
|
KANAHIYA LAL
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697049
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-014-001/1235
(SILANGI)
|
3504001000NRG24050920230077099
|
06/09/2023
|
BIMLA DEVI
|
3504001WL012244
|
BIMLA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697033
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-014-001/1235
(SILANGI)
|
3504001000NRG24050920230077098
|
06/09/2023
|
GOPAL LAL
|
3504001WL012244
|
GOPAL LAL
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697050
|
|
GOPALLALSOBALAKDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-014-001/1244
(SILANGI)
|
3504001000NRG24050920230077100
|
06/09/2023
|
ANIL KUMAR
|
3504001WL012244
|
ANIL KUMAR
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697046
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-014-001/1246
(SILANGI)
|
3504001000NRG24050920230077102
|
06/09/2023
|
PIRTHWI SINGH
|
3504001WL012244
|
PIRTHWI SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697059
|
|
MR PRITHIVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-014-001/1256
(SILANGI)
|
3504001000NRG24050920230077103
|
06/09/2023
|
SHIV SINGH
|
3504001WL012244
|
SHIV SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697058
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-014-001/1256
(SILANGI)
|
3504001000NRG24050920230077104
|
06/09/2023
|
YASHODA DEVI
|
3504001WL012244
|
YASHODA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697023
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-014-001/1271
(SILANGI)
|
3504001000NRG24050920230077105
|
06/09/2023
|
PREMA DEVI
|
3504001WL012244
|
PREMA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697043
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-014-001/1271
(SILANGI)
|
3504001000NRG24050920230077106
|
06/09/2023
|
Vikesh singh
|
3504001WL012244
|
Vikesh singh
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697031
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-014-001/1282
(SILANGI)
|
3504001000NRG24050920230077107
|
06/09/2023
|
sarita devi
|
3504001WL012244
|
sarita devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Rejected
|
21/09/2023
|
|
5784697067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-014-001/1293
(SILANGI)
|
3504001000NRG24050920230077109
|
06/09/2023
|
SIDDHI LAL
|
3504001WL012244
|
SIDDHI LAL
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697051
|
|
SIDHILALSOGAZNILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-014-001/1307
(SILANGI)
|
3504001000NRG24050920230077110
|
06/09/2023
|
NEERAJ SINGH
|
3504001WL012244
|
NEERAJ SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697045
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-014-001/1331
(SILANGI)
|
3504001000NRG24050920230077111
|
06/09/2023
|
tajvar singh
|
3504001WL012244
|
tajvar singh
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697062
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-014-001/1333-B
(SILANGI)
|
3504001000NRG24050920230077112
|
06/09/2023
|
Bhagirathi Devi
|
3504001WL012244
|
Bhagirathi Devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697025
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-014-001/1334-C
(SILANGI)
|
3504001000NRG24050920230077113
|
06/09/2023
|
SANJAY KUMAR
|
3504001WL012244
|
SANJAY KUMAR
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697029
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-014-001/1334-C
(SILANGI)
|
3504001000NRG24050920230077114
|
06/09/2023
|
VINITA DEVI
|
3504001WL012244
|
VINITA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697035
|
|
MRS KRITIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-014-001/1344
(SILANGI)
|
3504001000NRG24050920230077115
|
06/09/2023
|
Sanjna Devi
|
3504001WL012244
|
Sanjna Devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697042
|
|
SANJANA DEVI W O NIT
|
BANK OF BARODA(606985)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-014-001/14240
(SILANGI)
|
3504001000NRG24050920230077117
|
06/09/2023
|
JYOTI DEVI
|
3504001WL012244
|
JYOTI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697039
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-014-002/1288
(SILANGI)
|
3504001000NRG24050920230077119
|
06/09/2023
|
LAXMI DEVI
|
3504001WL012244
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697034
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-014-002/1297
(SILANGI)
|
3504001000NRG24050920230077120
|
06/09/2023
|
Mrs. INDU DEVI
|
3504001WL012244
|
Mrs. INDU DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697063
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-B
(SILANGI)
|
3504001000NRG24050920230077122
|
06/09/2023
|
KUNDAN SINGH
|
3504001WL012244
|
KUNDAN SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697022
|
|
KUNDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-B
(SILANGI)
|
3504001000NRG24050920230077121
|
06/09/2023
|
MEERA DEVI
|
3504001WL012244
|
MEERA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697030
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-C
(SILANGI)
|
3504001000NRG24050920230077123
|
06/09/2023
|
Laxman singh
|
3504001WL012244
|
Laxman singh
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697038
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-014-002/1299
(SILANGI)
|
3504001000NRG24050920230077124
|
06/09/2023
|
KALPESHWARI DEVI
|
3504001WL012244
|
KALPESHWARI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697028
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-014-002/1321-B
(SILANGI)
|
3504001000NRG24050920230077126
|
06/09/2023
|
GAJENDRA SINGH
|
3504001WL012244
|
GAJENDRA SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697056
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-014-002/1321-B
(SILANGI)
|
3504001000NRG24050920230077125
|
06/09/2023
|
SANTOSHI DEVI
|
3504001WL012244
|
SANTOSHI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697037
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-014-002/1326
(SILANGI)
|
3504001000NRG24050920230077127
|
06/09/2023
|
SAROJANI DEVI
|
3504001WL012244
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697026
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-014-002/1346
(SILANGI)
|
3504001000NRG24050920230077128
|
06/09/2023
|
SANTOSHI DEVI
|
3504001WL012244
|
SANTOSHI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697066
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-014-002/1357-B
(SILANGI)
|
3504001000NRG24050920230077129
|
06/09/2023
|
Laxmi devi
|
3504001WL012244
|
Laxmi devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697047
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-014-002/1359
(SILANGI)
|
3504001000NRG24050920230077130
|
06/09/2023
|
DHARAM SINGH
|
3504001WL012244
|
DHARAM SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697052
|
|
DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-014-002/1361
(SILANGI)
|
3504001000NRG24050920230077131
|
06/09/2023
|
CHANDRAKALA DEVI
|
3504001WL012244
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697057
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-014-003/1283
(SILANGI)
|
3504001000NRG24050920230077132
|
06/09/2023
|
SURVEER SINGH
|
3504001WL012244
|
SURVEER SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697044
|
|
MR SUKHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-014-003/1287
(SILANGI)
|
3504001000NRG24050920230077133
|
06/09/2023
|
GAJE SINGH
|
3504001WL012244
|
GAJE SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697048
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-014-003/1291
(SILANGI)
|
3504001000NRG24050920230077134
|
06/09/2023
|
VIKRAM SINGH RAWAT
|
3504001WL012244
|
VIKRAM SINGH RAWAT
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697054
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-014-003/1301
(SILANGI)
|
3504001000NRG24050920230077135
|
06/09/2023
|
DINESH SINGH
|
3504001WL012244
|
DINESH SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697032
|
|
MR DINESH SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-014-003/1303
(SILANGI)
|
3504001000NRG24050920230077136
|
06/09/2023
|
DALVEER SINGH RAWAT
|
3504001WL012244
|
DALVEER SINGH RAWAT
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697053
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-014-003/1306-C
(SILANGI)
|
3504001000NRG24050920230077137
|
06/09/2023
|
VIKRAM SINGH
|
3504001WL012244
|
VIKRAM SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697055
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-014-003/1309-B
(SILANGI)
|
3504001000NRG24050920230077138
|
06/09/2023
|
Sarojani Devi
|
3504001WL012244
|
Sarojani Devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697040
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-014-003/1321
(SILANGI)
|
3504001000NRG24050920230077139
|
06/09/2023
|
PARWATI DEVI
|
3504001WL012244
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697065
|
|
PRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-014-003/1352
(SILANGI)
|
3504001000NRG24050920230077140
|
06/09/2023
|
MAHIPAL SINGH
|
3504001WL012244
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697027
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-014-003/1362
(SILANGI)
|
3504001000NRG24050920230077141
|
06/09/2023
|
DALVEER SINGH
|
3504001WL012244
|
DALVEER SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697064
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-014-003/1362
(SILANGI)
|
3504001000NRG24050920230077142
|
06/09/2023
|
KAMLA DEVI
|
3504001WL012244
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697041
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-014-003/1387
(SILANGI)
|
3504001000NRG24050920230077143
|
06/09/2023
|
PARDEEP SINGH
|
3504001WL012244
|
PARDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697060
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|