|
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-04-001-056-007/14149
(KANDA MEKHURA)
|
3504001000NRG24300320240244628
|
30/03/2024
|
SUNITA DEVI
|
3504001WL035934
|
SUNITA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412372
|
|
SUNITA DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/5717
(KANDA MEKHURA)
|
3504001000NRG24300320240244632
|
30/03/2024
|
USHA DEVI
|
3504001WL035934
|
USHA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412368
|
|
USHA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-033-001/151529
(KIMOLI)
|
3504001000NRG24300320240244660
|
30/03/2024
|
Priyanaka devi
|
3504001WL035937
|
Priyanaka devi
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412389
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-033-001/151529
(KIMOLI)
|
3504001000NRG24300320240244661
|
30/03/2024
|
VINOD SINGH
|
3504001WL035937
|
VINOD SINGH
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412365
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-033-001/3520
(KIMOLI)
|
3504001000NRG24300320240244664
|
30/03/2024
|
yashoda devi
|
3504001WL035937
|
yashoda devi
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412383
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-033-001/3526
(KIMOLI)
|
3504001000NRG24300320240244665
|
30/03/2024
|
Tejendra Singh
|
3504001WL035937
|
Tejendra Singh
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412387
|
|
TEJENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-033-001/3547
(KIMOLI)
|
3504001000NRG24300320240244666
|
30/03/2024
|
CHANDAN SINGH
|
3504001WL035937
|
CHANDAN SINGH
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412364
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-033-001/3547
(KIMOLI)
|
3504001000NRG24300320240244667
|
30/03/2024
|
Hemlata
|
3504001WL035937
|
Hemlata
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412385
|
|
HEMLATA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-056-007/5712
(KANDA MEKHURA)
|
3504001000NRG24300320240244626
|
30/03/2024
|
UMESH LAL
|
3504001WL035933
|
UMESH LAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412367
|
|
MR UMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-004-003/11724
(SWARKA)
|
3504001000NRG24300320240244697
|
30/03/2024
|
VINEETA DEVI
|
3504001WL035942
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109412376
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-004-003/323
(SWARKA)
|
3504001000NRG24300320240244698
|
30/03/2024
|
ASHA DEVI
|
3504001WL035942
|
ASHA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109412379
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-004-003/325
(SWARKA)
|
3504001000NRG24300320240244700
|
30/03/2024
|
BHADI DEVI
|
3504001WL035942
|
BHADI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109412375
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-004-003/325
(SWARKA)
|
3504001000NRG24300320240244699
|
30/03/2024
|
GHANSYAM SINGH
|
3504001WL035942
|
GHANSYAM SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109412357
|
|
MR GHANSYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-004-003/326-B
(SWARKA)
|
3504001000NRG24300320240244701
|
30/03/2024
|
SISUPAL SINGH
|
3504001WL035942
|
SISUPAL SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412363
|
|
MR SHISUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-008-003/615
(LANGASU)
|
3504001000NRG24300320240244675
|
30/03/2024
|
BIMLA DEVI
|
3504001WL035940
|
BIMLA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412361
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-008-003/615
(LANGASU)
|
3504001000NRG24300320240244676
|
30/03/2024
|
Yaswant Singh
|
3504001WL035940
|
Yaswant Singh
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412386
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-008-003/618
(LANGASU)
|
3504001000NRG24300320240244677
|
30/03/2024
|
SAKUNTALA DEVI
|
3504001WL035940
|
SAKUNTALA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412358
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-008-003/635
(LANGASU)
|
3504001000NRG24300320240244678
|
30/03/2024
|
Subhash singh
|
3504001WL035940
|
Subhash singh
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412362
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-008-003/644
(LANGASU)
|
3504001000NRG24300320240244679
|
30/03/2024
|
AMIT SINGH KHATRI
|
3504001WL035940
|
AMIT SINGH KHATRI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412366
|
|
MR AMIT SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-008-003/669
(LANGASU)
|
3504001000NRG24300320240244680
|
30/03/2024
|
PARKASH CHANDRA MAIKHURI
|
3504001WL035940
|
PARKASH CHANDRA MAIKHURI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412359
|
|
MR PRAKASH CHANDRA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-008-003/669
(LANGASU)
|
3504001000NRG24300320240244681
|
30/03/2024
|
Usha Devi
|
3504001WL035940
|
Usha Devi
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412360
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-056-007/5710
(KANDA MEKHURA)
|
3504001000NRG24300320240244630
|
30/03/2024
|
SUDHA DEVI
|
3504001WL035934
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412381
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-056-007/5787
(KANDA MEKHURA)
|
3504001000NRG24300320240244633
|
30/03/2024
|
VIJAYA DEVI
|
3504001WL035934
|
VIJAYA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109412371
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-023-001/11838
(BANGANW)
|
3504001000NRG24300320240244716
|
30/03/2024
|
ANAND LAL
|
3504001WL035945
|
ANAND LAL
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412390
|
|
ANAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-023-001/2102-B
(BANGANW)
|
3504001000NRG24300320240244717
|
30/03/2024
|
kelash singh
|
3504001WL035945
|
kelash singh
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412388
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-023-001/2166
(BANGANW)
|
3504001000NRG24300320240244719
|
30/03/2024
|
LAXMI DEVI
|
3504001WL035945
|
LAXMI DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109412374
|
|
MRS LAXMII DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-033-001/3520
(KIMOLI)
|
3504001000NRG24300320240244663
|
30/03/2024
|
KANWAR SINGH
|
3504001WL035937
|
KANWAR SINGH
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412384
|
|
KANWAR SINGH S/O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-056-007/5654
(KANDA MEKHURA)
|
3504001000NRG24300320240244625
|
30/03/2024
|
NIRAJ KUMAR
|
3504001WL035933
|
NIRAJ KUMAR
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412382
|
|
NEERAJ KUMAR S/O JAYLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-056-007/5710
(KANDA MEKHURA)
|
3504001000NRG24300320240244631
|
30/03/2024
|
NEHA
|
3504001WL035934
|
NEHA
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412391
|
|
NEHA DO NARENDRA PRASAD BARMULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-023-001/11835
(BANGANW)
|
3504001000NRG24300320240244715
|
30/03/2024
|
SURMA DEVI
|
3504001WL035945
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412392
|
|
Mrs. SURMA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-023-001/2165
(BANGANW)
|
3504001000NRG24300320240244718
|
30/03/2024
|
RAGUVEER SINGH
|
3504001WL035945
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412380
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-023-001/2187-A
(BANGANW)
|
3504001000NRG24300320240244720
|
30/03/2024
|
DINESH SINGH
|
3504001WL035945
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412369
|
|
Mr. DINESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-023-001/2189-C
(BANGANW)
|
3504001000NRG24300320240244721
|
30/03/2024
|
RAKESH KUMAR
|
3504001WL035945
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412377
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-023-001/2216
(BANGANW)
|
3504001000NRG24300320240244722
|
30/03/2024
|
UMED SINGH
|
3504001WL035945
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412370
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-023-001/2241-B
(BANGANW)
|
3504001000NRG24300320240244723
|
30/03/2024
|
MANGLESWARI DEVI
|
3504001WL035945
|
MANGLESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412373
|
|
Mrs. MANGALESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-056-007/147185
(KANDA MEKHURA)
|
3504001000NRG24300320240244629
|
30/03/2024
|
Bachi Raam
|
3504001WL035934
|
Bachi Raam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412393
|
|
Mr. BACHCHIRAM VARMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-056-007/5736
(KANDA MEKHURA)
|
3504001000NRG24300320240244627
|
30/03/2024
|
PUSHPA DEVI
|
3504001WL035933
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109412378
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-033-001/3473
(KIMOLI)
|
3504001000NRG24300320240244662
|
30/03/2024
|
Satveer Singh
|
3504001WL035937
|
Satveer Singh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109412356
|
|
MR SATBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87860
|
87860
|
|
|
|
|
|
|
|