|
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-04-001-027-001/2671
(DAWEL)
|
3504001000NRG24230220240199022
|
23/02/2024
|
PARTIBHA DEVLI
|
3504001WL029365
|
PARTIBHA DEVLI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407150
|
|
MISS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-001/2671
(DAWEL)
|
3504001000NRG24230220240199021
|
23/02/2024
|
SUNITA DEVI
|
3504001WL029365
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407157
|
|
SUNITADEVIWOBISHAMBARPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-027-001/2671
(DAWEL)
|
3504001000NRG24230220240199020
|
23/02/2024
|
VISHAMBAR DUTT
|
3504001WL029365
|
VISHAMBAR DUTT
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407180
|
|
Mr. VISHAMBER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-027-001/2699
(DAWEL)
|
3504001000NRG24230220240199023
|
23/02/2024
|
LATA DEVI
|
3504001WL029365
|
LATA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407193
|
|
LATADEVIWOSHAKTIPRASADDE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-027-001/2713
(DAWEL)
|
3504001000NRG24230220240199024
|
23/02/2024
|
BHAWANI PRASAD
|
3504001WL029365
|
BHAWANI PRASAD
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407185
|
|
Mr. BHAWANI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-027-001/2713
(DAWEL)
|
3504001000NRG24230220240199025
|
23/02/2024
|
BINDHU DEVI
|
3504001WL029365
|
BINDHU DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407158
|
|
BINDUDEVIWOBHAWANIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-027-003/14657
(DAWEL)
|
3504001000NRG24230220240199005
|
23/02/2024
|
madan singh
|
3504001WL029364
|
madan singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407191
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-027-003/14661
(DAWEL)
|
3504001000NRG24230220240199008
|
23/02/2024
|
VANDANA DEVI
|
3504001WL029364
|
VANDANA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407163
|
|
Mrs. VANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-027-003/2703
(DAWEL)
|
3504001000NRG24230220240199009
|
23/02/2024
|
BASANTI DEVI
|
3504001WL029364
|
BASANTI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407190
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-027-003/2741
(DAWEL)
|
3504001000NRG24230220240199010
|
23/02/2024
|
PUSHPA DEVI
|
3504001WL029364
|
PUSHPA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407184
|
|
PUSHPADEVIWODAANSINGHBIS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-027-003/2742
(DAWEL)
|
3504001000NRG24230220240199011
|
23/02/2024
|
MANJU DEVI
|
3504001WL029364
|
MANJU DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407156
|
|
MANJUDEVIWOBRIJMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-027-003/2749-B
(DAWEL)
|
3504001000NRG24230220240199012
|
23/02/2024
|
ANITA DEVI
|
3504001WL029364
|
ANITA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407186
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-027-003/2750
(DAWEL)
|
3504001000NRG24230220240199013
|
23/02/2024
|
RAJULA
|
3504001WL029364
|
RAJULA
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407182
|
|
RAAJULADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-027-003/2754
(DAWEL)
|
3504001000NRG24230220240199014
|
23/02/2024
|
GUDDI DEVI
|
3504001WL029364
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407192
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-027-003/2757
(DAWEL)
|
3504001000NRG24230220240199015
|
23/02/2024
|
HARISH SINGH
|
3504001WL029364
|
HARISH SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937407181
|
|
HARISHSINGHSOSATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-027-003/2762
(DAWEL)
|
3504001000NRG24230220240199016
|
23/02/2024
|
SEEMA DEVI
|
3504001WL029364
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407149
|
|
SEEMADEVIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-027-003/2764
(DAWEL)
|
3504001000NRG24230220240199017
|
23/02/2024
|
TANUJA DEVI
|
3504001WL029364
|
TANUJA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407159
|
|
Mrs. TANUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-027-003/2770
(DAWEL)
|
3504001000NRG24230220240199018
|
23/02/2024
|
MEENA DEVI
|
3504001WL029364
|
MEENA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937407189
|
|
MEENADEVIWOJASWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-027-003/14660
(DAWEL)
|
3504001000NRG24230220240199007
|
23/02/2024
|
SUMAN DEVI
|
3504001WL029364
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407172
|
|
SUMANDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-091-001/11709
(KANDARA)
|
3504001000NRG24230220240199029
|
23/02/2024
|
JANKI DEVI
|
3504001WL029367
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407170
|
|
JANKIDEVIWOMOHANSINGHBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-091-001/9562
(KANDARA)
|
3504001000NRG24230220240199034
|
23/02/2024
|
Rajendra Singh
|
3504001WL029367
|
Rajendra Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937407171
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-075-003/7811
(DUNGLWALI)
|
3504001000NRG24230220240199027
|
23/02/2024
|
Vinay Kumar
|
3504001WL029366
|
Vinay Kumar
|
00177
|
IOBA0002529
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937407147
|
|
VINAY KUMAR SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-075-003/7812
(DUNGLWALI)
|
3504001000NRG24230220240199028
|
23/02/2024
|
Ranjna devi
|
3504001WL029366
|
Ranjna devi
|
00177
|
IOBA0002529
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937407148
|
|
RANJANA DEVI SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-039-001/15018
(DAMDAMA)
|
3504001000NRG24230220240198997
|
23/02/2024
|
surendra singh
|
3504001WL029363
|
surendra singh
|
00354
|
PUNB0694900
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407169
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-027-001/14672
(DAWEL)
|
3504001000NRG24230220240199019
|
23/02/2024
|
Savita Deoli
|
3504001WL029365
|
Savita Deoli
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407164
|
|
SAVITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-091-001/9571
(KANDARA)
|
3504001000NRG24230220240199035
|
23/02/2024
|
RAVENDRA SINGH
|
3504001WL029367
|
RAVENDRA SINGH
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407177
|
|
RAVINDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG24230220240199038
|
23/02/2024
|
Bhupendra
|
3504001WL029368
|
Bhupendra
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407151
|
|
MR BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG24230220240199039
|
23/02/2024
|
Mahendra Kumar
|
3504001WL029368
|
Mahendra Kumar
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407152
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG24230220240199037
|
23/02/2024
|
ROOKAMA DEVI
|
3504001WL029368
|
ROOKAMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407187
|
|
RUKMADEVIWODEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG24230220240199036
|
23/02/2024
|
SWANRI DEVI
|
3504001WL029368
|
SWANRI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407188
|
|
MRS SVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-003-001/222
(KHADGOLI)
|
3504001000NRG24230220240199040
|
23/02/2024
|
JETHI DEVI
|
3504001WL029368
|
JETHI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407183
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-003-001/222
(KHADGOLI)
|
3504001000NRG24230220240199041
|
23/02/2024
|
SEELA DEVI
|
3504001WL029368
|
SEELA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407160
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-003-001/244-B
(KHADGOLI)
|
3504001000NRG24230220240199042
|
23/02/2024
|
SEANU RAY
|
3504001WL029368
|
SEANU RAY
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407178
|
|
SAINURAMSOKIRANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-003-001/254
(KHADGOLI)
|
3504001000NRG24230220240199043
|
23/02/2024
|
RAJESHWARI DEVI
|
3504001WL029368
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937407161
|
|
MS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-027-003/14658
(DAWEL)
|
3504001000NRG24230220240199006
|
23/02/2024
|
PRITI DEVI
|
3504001WL029364
|
PRITI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937407162
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-039-001/15019
(DAMDAMA)
|
3504001000NRG24230220240198998
|
23/02/2024
|
ANURADHA DEVI
|
3504001WL029363
|
ANURADHA DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407165
|
|
MS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-075-003/7656
(DUNGLWALI)
|
3504001000NRG24230220240199026
|
23/02/2024
|
JAYANTI DEVI
|
3504001WL029366
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937407179
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-039-001/15032
(DAMDAMA)
|
3504001000NRG24230220240198999
|
23/02/2024
|
NEEMA DEVI
|
3504001WL029363
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407166
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-039-001/15036
(DAMDAMA)
|
3504001000NRG24230220240199000
|
23/02/2024
|
KIRAN DEVI
|
3504001WL029363
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407167
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-039-001/4109
(DAMDAMA)
|
3504001000NRG24230220240199001
|
23/02/2024
|
SRADI DEVI
|
3504001WL029363
|
SRADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407154
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-039-001/4186
(DAMDAMA)
|
3504001000NRG24230220240199002
|
23/02/2024
|
SONAM DEVI
|
3504001WL029363
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937407168
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-039-001/4191-C
(DAMDAMA)
|
3504001000NRG24230220240199003
|
23/02/2024
|
GOVIND SINGH
|
3504001WL029363
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407153
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-039-001/4199
(DAMDAMA)
|
3504001000NRG24230220240199004
|
23/02/2024
|
PREETI DEVI
|
3504001WL029363
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407155
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-091-001/15016
(KANDARA)
|
3504001000NRG24230220240199030
|
23/02/2024
|
NARESH LAL
|
3504001WL029367
|
NARESH LAL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407174
|
|
NARESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-091-001/15020
(KANDARA)
|
3504001000NRG24230220240199031
|
23/02/2024
|
DEWESHWARI DEVI
|
3504001WL029367
|
DEWESHWARI DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407173
|
|
DEVESHWARIDEVIWOINDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-091-001/17733
(KANDARA)
|
3504001000NRG24230220240199032
|
23/02/2024
|
Rekha Devi
|
3504001WL029367
|
Rekha Devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407175
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-091-001/9459
(KANDARA)
|
3504001000NRG24230220240199033
|
23/02/2024
|
SURENDRA LAL
|
3504001WL029367
|
SURENDRA LAL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937407176
|
|
SURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122820
|
122820
|
|
|
|
|
|
|
|