|
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-04-001-015-001/14429
(SINDERWANI)
|
3504001000NRG24140320240224094
|
14/03/2024
|
prveen bisht
|
3504001WL032818
|
prveen bisht
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121906558
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-015-001/1403
(SINDERWANI)
|
3504001000NRG24140320240224091
|
14/03/2024
|
VIPIN SINGH
|
3504001WL032818
|
VIPIN SINGH
|
00354
|
PUNB0694900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121906559
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-015-001/14434
(SINDERWANI)
|
3504001000NRG24140320240224096
|
14/03/2024
|
KALAWATI DEVI
|
3504001WL032818
|
KALAWATI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121906557
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-060-002/6227
(CHAMALI)
|
3504001000NRG24140320240224054
|
14/03/2024
|
Anand Singh
|
3504001WL032813
|
Anand Singh
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121906554
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-060-002/6227-B
(CHAMALI)
|
3504001000NRG24140320240224055
|
14/03/2024
|
MAHENDRA SINGH
|
3504001WL032813
|
MAHENDRA SINGH
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121906555
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-060-002/6227-B
(CHAMALI)
|
3504001000NRG24140320240224056
|
14/03/2024
|
VIMLA DEVI
|
3504001WL032813
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3121906556
|
|
GURU SIKH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-015-001/1377
(SINDERWANI)
|
3504001000NRG24140320240224089
|
14/03/2024
|
GAUR SINGH
|
3504001WL032818
|
GAUR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121906564
|
|
GAURSINGHNEGISORAMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-015-001/1382
(SINDERWANI)
|
3504001000NRG24140320240224090
|
14/03/2024
|
NAVEEN SINGH
|
3504001WL032818
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121906567
|
|
Ms. NAVIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-015-001/14419
(SINDERWANI)
|
3504001000NRG24140320240224092
|
14/03/2024
|
SAKESH SINGH
|
3504001WL032818
|
SAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121906566
|
|
MR SAKESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-015-001/14423
(SINDERWANI)
|
3504001000NRG24140320240224093
|
14/03/2024
|
PRAMILA DEVI
|
3504001WL032818
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121906568
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-015-001/14431
(SINDERWANI)
|
3504001000NRG24140320240224095
|
14/03/2024
|
Poonam
|
3504001WL032818
|
Poonam
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906569
|
|
Mrs. POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-032-001/3367
(JHIRKOTI)
|
3504001000NRG24140320240224068
|
14/03/2024
|
VIJAYPAAL SINGH
|
3504001WL032815
|
VIJAYPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121906563
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-032-001/3376
(JHIRKOTI)
|
3504001000NRG24140320240224069
|
14/03/2024
|
BHARAT KUMAR
|
3504001WL032815
|
BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121906562
|
|
Mr. BHARAT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-032-001/3407
(JHIRKOTI)
|
3504001000NRG24140320240224070
|
14/03/2024
|
DINESH CHANDRA
|
3504001WL032815
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121906561
|
|
DINESHCHANDRASOELAMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-032-001/3411
(JHIRKOTI)
|
3504001000NRG24140320240224071
|
14/03/2024
|
SATE SINGH
|
3504001WL032815
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121906560
|
|
SATESINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-032-001/3420
(JHIRKOTI)
|
3504001000NRG24140320240224072
|
14/03/2024
|
VINOD LAL
|
3504001WL032815
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121906565
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|