|
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-04-001-006-001/398
(GHENTHI)
|
3504001000NRG24160220240189988
|
16/02/2024
|
KAMLA DEVI
|
3504001WL028244
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582765
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-055-002/5540
(KHARSAI)
|
3504001000NRG24160220240189993
|
16/02/2024
|
Deweswari Devi
|
3504001WL028246
|
Deweswari Devi
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582771
|
|
Mrs. DEVESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-055-002/5540
(KHARSAI)
|
3504001000NRG24160220240189992
|
16/02/2024
|
VIRENDRA SINGH
|
3504001WL028246
|
VIRENDRA SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582775
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-007-002/500
(TEPHNA)
|
3504001000NRG24160220240190001
|
16/02/2024
|
NARENDRA SINGH
|
3504001WL028250
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582766
|
|
NARENDRA SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-007-002/500
(TEPHNA)
|
3504001000NRG24160220240190000
|
16/02/2024
|
NAUMI RAWAT
|
3504001WL028250
|
NAUMI RAWAT
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582776
|
|
MRS NAUMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-025-001/2512
(THIRPAK)
|
3504001000NRG24160220240190013
|
16/02/2024
|
MAHENDRA SINGH
|
3504001WL028258
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582772
|
|
MR MAHINDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-025-001/2512
(THIRPAK)
|
3504001000NRG24160220240190014
|
16/02/2024
|
MEENA DEVI
|
3504001WL028258
|
MEENA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582756
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-025-001/2516
(THIRPAK)
|
3504001000NRG24160220240190002
|
16/02/2024
|
SHUSILA DEVI
|
3504001WL028251
|
SHUSILA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582774
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-080-002/14356
(SUNALI)
|
3504001000NRG24160220240189989
|
16/02/2024
|
ANITA DEVI
|
3504001WL028245
|
ANITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582762
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-080-002/14356
(SUNALI)
|
3504001000NRG24160220240189990
|
16/02/2024
|
Anjali
|
3504001WL028245
|
Anjali
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582761
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-080-002/14356
(SUNALI)
|
3504001000NRG24160220240189991
|
16/02/2024
|
Pankaj Singh
|
3504001WL028245
|
Pankaj Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582763
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-045-001/14807
(TOP)
|
3504001000NRG24160220240190006
|
16/02/2024
|
Yashoda devi
|
3504001WL028254
|
Yashoda devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797582764
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-045-001/4739
(TOP)
|
3504001000NRG24160220240190005
|
16/02/2024
|
Kamla gusain
|
3504001WL028253
|
Kamla gusain
|
00415
|
SBIN0014137
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582773
|
|
MRS KAMLA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-093-003/104
(SIRAN)
|
3504001000NRG24160220240189996
|
16/02/2024
|
RAJENDRA SINGH
|
3504001WL028248
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582770
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-093-003/11217
(SIRAN)
|
3504001000NRG24160220240189997
|
16/02/2024
|
SAROJANI DEVI
|
3504001WL028248
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582777
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-093-003/140144
(SIRAN)
|
3504001000NRG24160220240189998
|
16/02/2024
|
Kalawati Devi
|
3504001WL028249
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582769
|
|
MISS KUMARI KALAVATI KUMARI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-093-003/140148
(SIRAN)
|
3504001000NRG24160220240189999
|
16/02/2024
|
Savitri Devi
|
3504001WL028249
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797582760
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-047-001/4835
(KUNETH)
|
3504001000NRG24160220240189995
|
16/02/2024
|
jayveer singh
|
3504001WL028247
|
jayveer singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797582768
|
|
JAYVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-047-001/4835
(KUNETH)
|
3504001000NRG24160220240189994
|
16/02/2024
|
MANORAMA DEVI
|
3504001WL028247
|
MANORAMA DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797582767
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-025-001/2516
(THIRPAK)
|
3504001000NRG24160220240190003
|
16/02/2024
|
DINESH SINGH
|
3504001WL028251
|
DINESH SINGH
|
246401
|
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797582759
|
|
DINISHSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-045-001/4766-A
(TOP)
|
3504001000NRG24160220240190004
|
16/02/2024
|
RAJENDRA SINGH
|
3504001WL028252
|
RAJENDRA SINGH
|
246401
|
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582758
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-089-005/9264
(BHATOLI-1)
|
3504001000NRG24160220240189987
|
16/02/2024
|
SOHAN LAL
|
3504001WL028243
|
SOHAN LAL
|
246401
|
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582757
|
|
MR SOVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63940
|
63940
|
|
|
|
|
|
|
|