|
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-04-001-079-004/7972
(CHAUNDLI)
|
3504001000NRG24280220240205677
|
28/02/2024
|
Hemlata devi
|
3504001WL030281
|
Hemlata devi
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941470029
|
|
MR RAJENDRA PRASAD SILORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-021-003/2046
(GHATODA)
|
3504001000NRG24280220240205682
|
28/02/2024
|
Sanjay Singh
|
3504001WL030284
|
Sanjay Singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941470038
|
|
SANJAY SINGH S/O- RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-003/2981
(JAKH)
|
3504001000NRG24280220240205689
|
28/02/2024
|
Bindesawar Devi
|
3504001WL030289
|
Bindesawar Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941470034
|
|
BINDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-079-004/7972
(CHAUNDLI)
|
3504001000NRG24280220240205678
|
28/02/2024
|
Deepak
|
3504001WL030281
|
Deepak
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941470037
|
|
DEEPAK SILORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/3086
(JAKH)
|
3504001000NRG24280220240205683
|
28/02/2024
|
SAROJANI DEVI
|
3504001WL030285
|
SAROJANI DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941470031
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-014-002/1321-B
(SILANGI)
|
3504001000NRG24280220240205687
|
28/02/2024
|
SANTOSHI DEVI
|
3504001WL030288
|
SANTOSHI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941470033
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-014-003/1352
(SILANGI)
|
3504001000NRG24280220240205688
|
28/02/2024
|
DEVESHWARI DEVI
|
3504001WL030288
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941470032
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-056-007/5694
(KANDA MEKHURA)
|
3504001000NRG24280220240205686
|
28/02/2024
|
KAMLA DEVI
|
3504001WL030287
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941470040
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-057-001/14714
(KALESHWAR)
|
3504001000NRG24280220240205684
|
28/02/2024
|
RITU
|
3504001WL030286
|
RITU
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941470039
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-057-001/5853
(KALESHWAR)
|
3504001000NRG24280220240205685
|
28/02/2024
|
BEERA DEVI
|
3504001WL030286
|
BEERA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941470041
|
|
MRS BEERA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-087-006/8927
(GANOLI)
|
3504001000NRG24280220240205680
|
28/02/2024
|
BHAG CHANDRA SINGH
|
3504001WL030283
|
BHAG CHANDRA SINGH
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941470030
|
|
BHAG CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-021-003/2046
(GHATODA)
|
3504001000NRG24280220240205681
|
28/02/2024
|
SHASHIKALA DEVI
|
3504001WL030284
|
SHASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941470036
|
|
Mrs. SHASHIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-079-004/8015
(CHAUNDLI)
|
3504001000NRG24280220240205679
|
28/02/2024
|
Anita Devi
|
3504001WL030282
|
Anita Devi
|
246401
|
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2941470035
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|