|
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-04-001-074-001/14843
(SEERI)
|
3504001000NRG24020920230075736
|
02/09/2023
|
Vinod kumar
|
3504001WL011959
|
Vinod kumar
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
07/09/2023
|
|
5285172738
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-074-001/7595
(SEERI)
|
3504001000NRG24020920230075755
|
02/09/2023
|
MANJU DEVI
|
3504001WL011959
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172739
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-074-001/14840
(SEERI)
|
3504001000NRG24020920230075734
|
02/09/2023
|
MAMTA DEVI
|
3504001WL011959
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172725
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-074-001/14842
(SEERI)
|
3504001000NRG24020920230075735
|
02/09/2023
|
RAJNI DEVI
|
3504001WL011959
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172735
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-074-001/14844
(SEERI)
|
3504001000NRG24020920230075737
|
02/09/2023
|
Meera Devi
|
3504001WL011959
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172734
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-074-001/7547
(SEERI)
|
3504001000NRG24020920230075739
|
02/09/2023
|
BASHANTI DEVI
|
3504001WL011959
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172729
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-074-001/7554
(SEERI)
|
3504001000NRG24020920230075740
|
02/09/2023
|
BHUPAL LAL
|
3504001WL011959
|
BHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172733
|
|
Mr. BHOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-074-001/7557-B
(SEERI)
|
3504001000NRG24020920230075741
|
02/09/2023
|
TRILOCHANI DEVI
|
3504001WL011959
|
TRILOCHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172728
|
|
Mrs. TRILOCHANAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-B
(SEERI)
|
3504001000NRG24020920230075742
|
02/09/2023
|
LILA DEVI
|
3504001WL011959
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172730
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-074-001/7567
(SEERI)
|
3504001000NRG24020920230075743
|
02/09/2023
|
Pushpa devi
|
3504001WL011959
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172737
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-074-001/7569
(SEERI)
|
3504001000NRG24020920230075744
|
02/09/2023
|
Kartiki Devi
|
3504001WL011959
|
Kartiki Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172736
|
|
Mrs. KATIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-074-001/7570
(SEERI)
|
3504001000NRG24020920230075745
|
02/09/2023
|
SHASHAIKALA DEVI
|
3504001WL011959
|
SHASHAIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172723
|
|
Mrs. SASHI KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-074-001/7572
(SEERI)
|
3504001000NRG24020920230075746
|
02/09/2023
|
SURESHI DEVI
|
3504001WL011959
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172727
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-074-001/7574
(SEERI)
|
3504001000NRG24020920230075747
|
02/09/2023
|
BEENA DEVI
|
3504001WL011959
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172721
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-074-001/7576
(SEERI)
|
3504001000NRG24020920230075748
|
02/09/2023
|
SASHI DEVI
|
3504001WL011959
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172731
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-074-001/7588-B
(SEERI)
|
3504001000NRG24020920230075749
|
02/09/2023
|
RUKAMA DEVI
|
3504001WL011959
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172719
|
|
Mrs. RUKUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG24020920230075750
|
02/09/2023
|
MANJU DEVI
|
3504001WL011959
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172722
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-074-001/7591
(SEERI)
|
3504001000NRG24020920230075751
|
02/09/2023
|
SAROJANI DEVI
|
3504001WL011959
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172726
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-074-001/7591-B
(SEERI)
|
3504001000NRG24020920230075752
|
02/09/2023
|
RAMESHWARI DEVI
|
3504001WL011959
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172732
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-074-001/7592-A
(SEERI)
|
3504001000NRG24020920230075753
|
02/09/2023
|
LAXMI DEVI
|
3504001WL011959
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5285172724
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-074-001/7593
(SEERI)
|
3504001000NRG24020920230075754
|
02/09/2023
|
GUDDI DEVI
|
3504001WL011959
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5285172720
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-074-001/7752
(SEERI)
|
3504001000NRG24020920230075756
|
02/09/2023
|
kastura devi
|
3504001WL011959
|
kastura devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172740
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|