|
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-04-001-006-001/392
(GHENTHI)
|
3504001000NRG24240220240199818
|
24/02/2024
|
Nandi devi
|
3504001WL029448
|
Nandi devi
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409983
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-019-001/1827
(KANKHUL MALLA)
|
3504001000NRG24240220240199819
|
24/02/2024
|
DHANULI DEVI
|
3504001WL029449
|
DHANULI DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937409999
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-053-003/5460
(THAPLI)
|
3504001000NRG24240220240199834
|
24/02/2024
|
UMMESH SINGH
|
3504001WL029455
|
UMMESH SINGH
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409998
|
|
UMEAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG24240220240199815
|
24/02/2024
|
Rajender singgh
|
3504001WL029446
|
Rajender singgh
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409979
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-053-003/5528
(THAPLI)
|
3504001000NRG24240220240199844
|
24/02/2024
|
Kavita Devi
|
3504001WL029458
|
Kavita Devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409990
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-021-003/14333
(GHATODA)
|
3504001000NRG24240220240199813
|
24/02/2024
|
Sushila
|
3504001WL029446
|
Sushila
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409988
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-068-003/6880
(BHATOLI-2)
|
3504001000NRG24240220240200308
|
24/02/2024
|
Devendra Prasad
|
3504001WL029540
|
Devendra Prasad
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409985
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-068-003/6880
(BHATOLI-2)
|
3504001000NRG24240220240200307
|
24/02/2024
|
Ranjna Devi
|
3504001WL029540
|
Ranjna Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409980
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-053-003/14202
(THAPLI)
|
3504001000NRG24240220240199833
|
24/02/2024
|
KAILASH
|
3504001WL029455
|
KAILASH
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409982
|
|
MR KAILASH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-053-003/14203
(THAPLI)
|
3504001000NRG24240220240199836
|
24/02/2024
|
KM GEETA
|
3504001WL029456
|
KM GEETA
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409984
|
|
MS KUMARI GEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-053-003/5441-B
(THAPLI)
|
3504001000NRG24240220240199840
|
24/02/2024
|
DINESH SINGH
|
3504001WL029457
|
DINESH SINGH
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409991
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-053-003/5446
(THAPLI)
|
3504001000NRG24240220240199842
|
24/02/2024
|
DEVESHWARI DEVI
|
3504001WL029458
|
DEVESHWARI DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409989
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-053-003/5454
(THAPLI)
|
3504001000NRG24240220240199843
|
24/02/2024
|
PRAKASH
|
3504001WL029458
|
PRAKASH
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409987
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-053-003/5536
(THAPLI)
|
3504001000NRG24240220240199841
|
24/02/2024
|
DAMYANTI DEVI
|
3504001WL029457
|
DAMYANTI DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409986
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-053-003/5542
(THAPLI)
|
3504001000NRG24240220240199835
|
24/02/2024
|
ANITA DEVI
|
3504001WL029455
|
ANITA DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409981
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-021-003/14331
(GHATODA)
|
3504001000NRG24240220240199816
|
24/02/2024
|
KUNDAN SINGH
|
3504001WL029447
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409994
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-021-003/2054
(GHATODA)
|
3504001000NRG24240220240199817
|
24/02/2024
|
NANDAN SINGH
|
3504001WL029447
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409995
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG24240220240199814
|
24/02/2024
|
SUNITA DEVI
|
3504001WL029446
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409993
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-053-003/5430
(THAPLI)
|
3504001000NRG24240220240199839
|
24/02/2024
|
KALAM SINGH PHARSWAN
|
3504001WL029457
|
KALAM SINGH PHARSWAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410007
|
|
KALAM SINGH AND SASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-053-003/5440
(THAPLI)
|
3504001000NRG24240220240199837
|
24/02/2024
|
MEENA DEVI
|
3504001WL029456
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410005
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-053-003/5442-B
(THAPLI)
|
3504001000NRG24240220240199838
|
24/02/2024
|
BABLI DEVI
|
3504001WL029456
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410006
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-065-002/11325
(NAKOT)
|
3504001000NRG24240220240199821
|
24/02/2024
|
sateswari devi
|
3504001WL029450
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937410004
|
|
Miss. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-074-001/14841
(SEERI)
|
3504001000NRG24240220240199822
|
24/02/2024
|
NEELAM DEVI
|
3504001WL029451
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410002
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-074-001/14842
(SEERI)
|
3504001000NRG24240220240199823
|
24/02/2024
|
RAJNI DEVI
|
3504001WL029451
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937410003
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-074-001/7557
(SEERI)
|
3504001000NRG24240220240199824
|
24/02/2024
|
MANDODHRI DEVI
|
3504001WL029452
|
MANDODHRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409992
|
|
Mrs. MANDODARI DEVI W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-074-001/7565
(SEERI)
|
3504001000NRG24240220240199825
|
24/02/2024
|
MAHIPAL SINGH
|
3504001WL029452
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409996
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG24240220240199826
|
24/02/2024
|
MANJU DEVI
|
3504001WL029452
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2937409997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-093-003/11234
(SIRAN)
|
3504001000NRG24240220240199827
|
24/02/2024
|
KUSAMA DEVI
|
3504001WL029453
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937410001
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-019-001/1827
(KANKHUL MALLA)
|
3504001000NRG24240220240199820
|
24/02/2024
|
VISHAMBRI DEVI
|
3504001WL029449
|
VISHAMBRI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937410000
|
|
BISHAMBARI DEVI WO JASVEER SI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|