|
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-04-001-070-001/11543
(CHATOLI)
|
3504001000NRG24020620230027755
|
02/06/2023
|
Maheshwari Devi
|
3504001WL004116
|
Maheshwari Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705155
|
|
CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-070-001/11547
(CHATOLI)
|
3504001000NRG24020620230027742
|
02/06/2023
|
MAHESHWARI DEVI
|
3504001WL004115
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705146
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-070-001/15123
(CHATOLI)
|
3504001000NRG24020620230027743
|
02/06/2023
|
SUMITA DEVI
|
3504001WL004115
|
SUMITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705153
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-070-001/15124
(CHATOLI)
|
3504001000NRG24020620230027782
|
02/06/2023
|
SUBHASH SINGH
|
3504001WL004118
|
SUBHASH SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705144
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-070-001/15126
(CHATOLI)
|
3504001000NRG24020620230027783
|
02/06/2023
|
DEEPA DEVI
|
3504001WL004118
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705151
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-070-001/15133
(CHATOLI)
|
3504001000NRG24020620230027784
|
02/06/2023
|
Bhagirathi Devi
|
3504001WL004118
|
Bhagirathi Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705160
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-070-001/15135
(CHATOLI)
|
3504001000NRG24020620230027757
|
02/06/2023
|
Govind Singh
|
3504001WL004116
|
Govind Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705142
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-070-001/7037
(CHATOLI)
|
3504001000NRG24020620230027768
|
02/06/2023
|
KAMLA DEVI
|
3504001WL004117
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705145
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-070-001/7072
(CHATOLI)
|
3504001000NRG24020620230027744
|
02/06/2023
|
Kashtura Devi
|
3504001WL004115
|
Kashtura Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705156
|
|
SMT KASTURA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-070-001/7076
(CHATOLI)
|
3504001000NRG24020620230027758
|
02/06/2023
|
Sarita Devi
|
3504001WL004116
|
Sarita Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705125
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-070-001/7083-B
(CHATOLI)
|
3504001000NRG24020620230027785
|
02/06/2023
|
trilochni
|
3504001WL004118
|
trilochni
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705135
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-070-001/7087
(CHATOLI)
|
3504001000NRG24020620230027786
|
02/06/2023
|
DHARTULI DEVI
|
3504001WL004118
|
DHARTULI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705133
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-070-001/7088
(CHATOLI)
|
3504001000NRG24020620230027787
|
02/06/2023
|
GAUR SINGH
|
3504001WL004118
|
GAUR SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705124
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-070-001/7093
(CHATOLI)
|
3504001000NRG24020620230027745
|
02/06/2023
|
Dhan Singh
|
3504001WL004115
|
Dhan Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705140
|
|
DHAN SINGH JONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-070-001/7094
(CHATOLI)
|
3504001000NRG24020620230027746
|
02/06/2023
|
Bhaguli Devi
|
3504001WL004115
|
Bhaguli Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705128
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-070-001/7095
(CHATOLI)
|
3504001000NRG24020620230027759
|
02/06/2023
|
Mahaveer singh
|
3504001WL004116
|
Mahaveer singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705152
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-070-001/7098
(CHATOLI)
|
3504001000NRG24020620230027760
|
02/06/2023
|
Savitri Devi
|
3504001WL004116
|
Savitri Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705136
|
|
VIKRAM SINGH NEGI SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-070-001/7099
(CHATOLI)
|
3504001000NRG24020620230027747
|
02/06/2023
|
ANITA DEVI
|
3504001WL004115
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705154
|
|
ANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-070-001/7101
(CHATOLI)
|
3504001000NRG24020620230027761
|
02/06/2023
|
Kali Devi
|
3504001WL004116
|
Kali Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705139
|
|
KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-070-001/7102
(CHATOLI)
|
3504001000NRG24020620230027772
|
02/06/2023
|
Jagat Singh
|
3504001WL004117
|
Jagat Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705161
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-070-001/7103
(CHATOLI)
|
3504001000NRG24020620230027773
|
02/06/2023
|
Laxman Singh
|
3504001WL004117
|
Laxman Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705158
|
|
MR LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-070-001/7104
(CHATOLI)
|
3504001000NRG24020620230027748
|
02/06/2023
|
Anand Singh
|
3504001WL004115
|
Anand Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705143
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-070-001/7106
(CHATOLI)
|
3504001000NRG24020620230027788
|
02/06/2023
|
Deepak Singh
|
3504001WL004118
|
Deepak Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705163
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-070-001/7112
(CHATOLI)
|
3504001000NRG24020620230027749
|
02/06/2023
|
mukundi devi
|
3504001WL004115
|
mukundi devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705150
|
|
MRS MUKUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-070-001/7113
(CHATOLI)
|
3504001000NRG24020620230027789
|
02/06/2023
|
Narayan Singh
|
3504001WL004118
|
Narayan Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705164
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-070-001/7114
(CHATOLI)
|
3504001000NRG24020620230027763
|
02/06/2023
|
Sunita Devi
|
3504001WL004116
|
Sunita Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705149
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-070-001/7115
(CHATOLI)
|
3504001000NRG24020620230027790
|
02/06/2023
|
Narendra Singh
|
3504001WL004118
|
Narendra Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705162
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-070-001/7117
(CHATOLI)
|
3504001000NRG24020620230027751
|
02/06/2023
|
Jaswant Singh
|
3504001WL004115
|
Jaswant Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705127
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-070-001/7118-B
(CHATOLI)
|
3504001000NRG24020620230027791
|
02/06/2023
|
Sarita Devi
|
3504001WL004118
|
Sarita Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705132
|
|
SARITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-070-001/7121
(CHATOLI)
|
3504001000NRG24020620230027792
|
02/06/2023
|
MAHESHWARI DEVI
|
3504001WL004118
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705138
|
|
MAHESHWARI DEVI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-070-001/7121-B
(CHATOLI)
|
3504001000NRG24020620230027752
|
02/06/2023
|
Kuma Devi
|
3504001WL004115
|
Kuma Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705137
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-070-001/7122-B
(CHATOLI)
|
3504001000NRG24020620230027764
|
02/06/2023
|
Chhamna Devi
|
3504001WL004116
|
Chhamna Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705129
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-070-001/7126
(CHATOLI)
|
3504001000NRG24020620230027774
|
02/06/2023
|
VIJAY SINGH NEGI
|
3504001WL004117
|
VIJAY SINGH NEGI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705166
|
|
VIJQAYA SINGH
|
GENERAL POST OFFICE(607245)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-070-001/7129
(CHATOLI)
|
3504001000NRG24020620230027793
|
02/06/2023
|
Subhadra Devi
|
3504001WL004118
|
Subhadra Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705134
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-070-001/7133
(CHATOLI)
|
3504001000NRG24020620230027775
|
02/06/2023
|
Sharadi Devi
|
3504001WL004117
|
Sharadi Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705131
|
|
SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-070-001/7138
(CHATOLI)
|
3504001000NRG24020620230027776
|
02/06/2023
|
Jay Singh
|
3504001WL004117
|
Jay Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705159
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-070-001/7145
(CHATOLI)
|
3504001000NRG24020620230027765
|
02/06/2023
|
GOVINDI DEVI
|
3504001WL004116
|
GOVINDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705130
|
|
GOVINDIDEVI
|
GENERAL POST OFFICE(607245)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-070-001/7146
(CHATOLI)
|
3504001000NRG24020620230027766
|
02/06/2023
|
Munni devi
|
3504001WL004116
|
Munni devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705148
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-070-001/7149
(CHATOLI)
|
3504001000NRG24020620230027753
|
02/06/2023
|
DHYAN SINGH
|
3504001WL004115
|
DHYAN SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705165
|
|
DHYANSINGHSODEEWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-070-001/7151
(CHATOLI)
|
3504001000NRG24020620230027777
|
02/06/2023
|
Sakha Devi
|
3504001WL004117
|
Sakha Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705147
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-070-001/7152
(CHATOLI)
|
3504001000NRG24020620230027754
|
02/06/2023
|
Davki Devi
|
3504001WL004115
|
Davki Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705141
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-070-001/7155
(CHATOLI)
|
3504001000NRG24020620230027778
|
02/06/2023
|
Ram Singh
|
3504001WL004117
|
Ram Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705126
|
|
RAMSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-070-001/7443
(CHATOLI)
|
3504001000NRG24020620230027779
|
02/06/2023
|
Janki Devi
|
3504001WL004117
|
Janki Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338705157
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69230
|
69230
|
|
|
|
|
|
|
|