|
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-04-001-006-001/14826
(GHENTHI)
|
3504001000NRG24180520230018530
|
18/05/2023
|
TANUJA DEVi
|
3504001WL002658
|
TANUJA DEVi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169981
|
|
Mrs. TANUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/15149
(GHENTHI)
|
3504001000NRG24180520230018512
|
18/05/2023
|
Sakuntala Devi
|
3504001WL002656
|
Sakuntala Devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169982
|
|
Mrs. SHAKUNTALA W/O Mr SUNIL SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/15150
(GHENTHI)
|
3504001000NRG24180520230018513
|
18/05/2023
|
SHANTI DEVI
|
3504001WL002656
|
SHANTI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169963
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/318
(GHENTHI)
|
3504001000NRG24180520230018531
|
18/05/2023
|
RAJESHWARI DEVI
|
3504001WL002658
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169984
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/391
(GHENTHI)
|
3504001000NRG24180520230018540
|
18/05/2023
|
DEEPA DEVI
|
3504001WL002659
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169964
|
|
DEEPADEVIWOSUKHDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-001/392
(GHENTHI)
|
3504001000NRG24180520230018541
|
18/05/2023
|
RAMESH SINGH
|
3504001WL002659
|
RAMESH SINGH
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169954
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG24180520230018532
|
18/05/2023
|
MUNNI DEVI
|
3504001WL002658
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169948
|
|
MUNNIDEVIWORAGHUVEERSIJGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG24180520230018514
|
18/05/2023
|
SURESHI DEVI
|
3504001WL002656
|
SURESHI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169983
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-006-001/395
(GHENTHI)
|
3504001000NRG24180520230018521
|
18/05/2023
|
LAXMI DEVI
|
3504001WL002657
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169953
|
|
LAXMIDEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-006-001/396
(GHENTHI)
|
3504001000NRG24180520230018522
|
18/05/2023
|
VIMLA DEVI
|
3504001WL002657
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169958
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-006-001/398
(GHENTHI)
|
3504001000NRG24180520230018515
|
18/05/2023
|
KAMLA DEVI
|
3504001WL002656
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169960
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-006-001/400
(GHENTHI)
|
3504001000NRG24180520230018523
|
18/05/2023
|
VIMLA DEVI
|
3504001WL002657
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169952
|
|
VIMLA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-006-001/402
(GHENTHI)
|
3504001000NRG24180520230018517
|
18/05/2023
|
ANITA DEVI
|
3504001WL002656
|
ANITA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169980
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-006-001/403
(GHENTHI)
|
3504001000NRG24180520230018524
|
18/05/2023
|
SHASHI DEVI
|
3504001WL002657
|
SHASHI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169950
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-006-001/404
(GHENTHI)
|
3504001000NRG24180520230018534
|
18/05/2023
|
DHANESHWARI DEVI
|
3504001WL002658
|
DHANESHWARI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169989
|
|
Mr. PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-006-001/405
(GHENTHI)
|
3504001000NRG24180520230018542
|
18/05/2023
|
DEEPA DEVI
|
3504001WL002659
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169986
|
|
DEEPA DEVI W/O CHHATRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-006-001/409
(GHENTHI)
|
3504001000NRG24180520230018535
|
18/05/2023
|
GODAMBARI DEVI
|
3504001WL002658
|
GODAMBARI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169959
|
|
GODAMBARIDEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-006-001/409-B
(GHENTHI)
|
3504001000NRG24180520230018525
|
18/05/2023
|
KUSUM DEVI
|
3504001WL002657
|
KUSUM DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169949
|
|
KUSUMDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-006-001/411
(GHENTHI)
|
3504001000NRG24180520230018518
|
18/05/2023
|
SOBTI DEVI
|
3504001WL002656
|
SOBTI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169956
|
|
Mrs. SOPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-006-001/413
(GHENTHI)
|
3504001000NRG24180520230018537
|
18/05/2023
|
NANDI DEVI
|
3504001WL002658
|
NANDI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169955
|
|
NANDADEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-006-001/420
(GHENTHI)
|
3504001000NRG24180520230018519
|
18/05/2023
|
MAHENDRA SINGH RANA
|
3504001WL002656
|
MAHENDRA SINGH RANA
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169962
|
|
MAHENDRASINGHRANASOLATSO
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-006-001/420
(GHENTHI)
|
3504001000NRG24180520230018538
|
18/05/2023
|
SAROJANI DEVI
|
3504001WL002658
|
SAROJANI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169951
|
|
SAROJ DEVI W/O MAHENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-006-001/421
(GHENTHI)
|
3504001000NRG24180520230018543
|
18/05/2023
|
DARSHANI DEVI
|
3504001WL002659
|
DARSHANI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169987
|
|
Mrs. DARSHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-006-001/422
(GHENTHI)
|
3504001000NRG24180520230018526
|
18/05/2023
|
REKHA DEVI
|
3504001WL002657
|
REKHA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169947
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-006-001/426
(GHENTHI)
|
3504001000NRG24180520230018527
|
18/05/2023
|
SATESHWARI DEVI
|
3504001WL002657
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169957
|
|
MRS SATESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-006-001/431
(GHENTHI)
|
3504001000NRG24180520230018528
|
18/05/2023
|
RAKESH MOHAN
|
3504001WL002657
|
RAKESH MOHAN
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169988
|
|
Mr. RAKESH MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-006-001/431
(GHENTHI)
|
3504001000NRG24180520230018544
|
18/05/2023
|
SUNITA DEVI
|
3504001WL002659
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169961
|
|
SUNITADEVIWORAKESHSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-006-002/15148
(GHENTHI)
|
3504001000NRG24180520230018545
|
18/05/2023
|
Kusumlata Devi
|
3504001WL002659
|
Kusumlata Devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169985
|
|
MRS KUSUM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-006-002/15182
(GHENTHI)
|
3504001000NRG24180520230018539
|
18/05/2023
|
Varsha
|
3504001WL002658
|
Varsha
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169965
|
|
MISS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-058-001/11388
(BAINOLI)
|
3504001000NRG24180520230018584
|
18/05/2023
|
Savitri Devi
|
3504001WL002665
|
Savitri Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856169945
|
|
SAWITRIDEVIWOMANGILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-006-001/15183
(GHENTHI)
|
3504001000NRG24180520230018520
|
18/05/2023
|
Nisha Devi
|
3504001WL002657
|
Nisha Devi
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169967
|
|
NISHA DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-006-001/431-B
(GHENTHI)
|
3504001000NRG24180520230018529
|
18/05/2023
|
SHASHI DEVI
|
3504001WL002657
|
SHASHI DEVI
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169966
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-006-001/399
(GHENTHI)
|
3504001000NRG24180520230018516
|
18/05/2023
|
HANUMANTI DEVI
|
3504001WL002656
|
HANUMANTI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856169946
|
|
HANUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-031-001/14228
(BOUNLA)
|
3504001000NRG24180520230018451
|
18/05/2023
|
PARKASH CHANDRA
|
3504001WL002652
|
PARKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169979
|
|
Mr. PRAKASH CHANDRA THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-031-001/15155
(BOUNLA)
|
3504001000NRG24180520230018452
|
18/05/2023
|
Kavita Devi
|
3504001WL002652
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169971
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-031-001/3280
(BOUNLA)
|
3504001000NRG24180520230018453
|
18/05/2023
|
KALPESHWARI DEVI
|
3504001WL002652
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169976
|
|
KALPESHVARIDEVIWOKULDEEPT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-031-001/3281
(BOUNLA)
|
3504001000NRG24180520230018454
|
18/05/2023
|
DINESH PARSAD
|
3504001WL002652
|
DINESH PARSAD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169973
|
|
Mr. SARPANCH DINESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-031-001/3282
(BOUNLA)
|
3504001000NRG24180520230018455
|
18/05/2023
|
PUSHPA DEVI
|
3504001WL002652
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169970
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-031-001/3285-B
(BOUNLA)
|
3504001000NRG24180520230018456
|
18/05/2023
|
ANITA DEVI
|
3504001WL002652
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169975
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-031-001/3332
(BOUNLA)
|
3504001000NRG24180520230018457
|
18/05/2023
|
MOHAN SINGH
|
3504001WL002652
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169977
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-031-001/3332-B
(BOUNLA)
|
3504001000NRG24180520230018458
|
18/05/2023
|
LAXMI DEVI
|
3504001WL002652
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169974
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-031-001/3335
(BOUNLA)
|
3504001000NRG24180520230018459
|
18/05/2023
|
LAXMI DEVI
|
3504001WL002652
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169972
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-031-001/3342
(BOUNLA)
|
3504001000NRG24180520230018460
|
18/05/2023
|
REENA DEVI
|
3504001WL002652
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169969
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-031-001/46
(BOUNLA)
|
3504001000NRG24180520230018461
|
18/05/2023
|
JAIBHARAT
|
3504001WL002652
|
JAIBHARAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169968
|
|
Mr. JAY BHARAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-031-001/46
(BOUNLA)
|
3504001000NRG24180520230018462
|
18/05/2023
|
SHAKA DEVI
|
3504001WL002652
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856169978
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|