|
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-04-001-077-003/14065
(BARTOLI)
|
3504001000NRG24260320240235613
|
26/03/2024
|
DHARM SINGH.
|
3504001WL034463
|
DHARM SINGH.
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136741
|
|
DHARM SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-077-003/14065
(BARTOLI)
|
3504001000NRG24260320240235614
|
26/03/2024
|
REKHA DEVI
|
3504001WL034463
|
REKHA DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136714
|
|
Mr. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/3070
(JAKH)
|
3504001000NRG24260320240235654
|
26/03/2024
|
Godambari devi
|
3504001WL034474
|
Godambari devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136702
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-078-001/15108
(KALYADI)
|
3504001000NRG24260320240235632
|
26/03/2024
|
HARISH LAL
|
3504001WL034473
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136701
|
|
HARISHLALSOLATELACHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/10105
(JAKH)
|
3504001000NRG24260320240235635
|
26/03/2024
|
CHETA DEVI
|
3504001WL034474
|
CHETA DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136747
|
|
CHAITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/10108
(JAKH)
|
3504001000NRG24260320240235637
|
26/03/2024
|
SATESHWARI DEVI
|
3504001WL034474
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136745
|
|
SATESHWAEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/10123
(JAKH)
|
3504001000NRG24260320240235638
|
26/03/2024
|
VIJYA DEVI
|
3504001WL034474
|
VIJYA DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136705
|
|
VIJYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/10127
(JAKH)
|
3504001000NRG24260320240235640
|
26/03/2024
|
CHANDRAKALA DEVI
|
3504001WL034474
|
CHANDRAKALA DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136707
|
|
CHANDRAKALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/15530
(JAKH)
|
3504001000NRG24260320240235643
|
26/03/2024
|
KAMLA DEVI
|
3504001WL034474
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136704
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-004/3045
(JAKH)
|
3504001000NRG24260320240235650
|
26/03/2024
|
Beena devi
|
3504001WL034474
|
Beena devi
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136746
|
|
VEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-004/3080
(JAKH)
|
3504001000NRG24260320240235657
|
26/03/2024
|
Lila devi
|
3504001WL034474
|
Lila devi
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136709
|
|
LILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/3093
(JAKH)
|
3504001000NRG24260320240235660
|
26/03/2024
|
MANJU DEVI
|
3504001WL034474
|
MANJU DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136706
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/3096
(JAKH)
|
3504001000NRG24260320240235662
|
26/03/2024
|
KALPESHWARI DEVI
|
3504001WL034474
|
KALPESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136708
|
|
KALPESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-004/3103
(JAKH)
|
3504001000NRG24260320240235663
|
26/03/2024
|
SHASHI DEVI
|
3504001WL034474
|
SHASHI DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136732
|
|
SHASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-004/17591
(JAKH)
|
3504001000NRG24260320240235646
|
26/03/2024
|
SAROJANI DEVI
|
3504001WL034474
|
SAROJANI DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136734
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-004/3044
(JAKH)
|
3504001000NRG24260320240235649
|
26/03/2024
|
KESHAR SINGH
|
3504001WL034474
|
KESHAR SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136720
|
|
KESHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/3052
(JAKH)
|
3504001000NRG24260320240235651
|
26/03/2024
|
CHUMA DEVI
|
3504001WL034474
|
CHUMA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136719
|
|
CHHUMA DEVI W/O GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/3069
(JAKH)
|
3504001000NRG24260320240235652
|
26/03/2024
|
GEETA DEVI
|
3504001WL034474
|
GEETA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136735
|
|
GEETA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/3079
(JAKH)
|
3504001000NRG24260320240235656
|
26/03/2024
|
USHA DEVI
|
3504001WL034474
|
USHA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136721
|
|
USHA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-004/3088
(JAKH)
|
3504001000NRG24260320240235659
|
26/03/2024
|
Narendra singh
|
3504001WL034474
|
Narendra singh
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136722
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-029-004/10107
(JAKH)
|
3504001000NRG24260320240235636
|
26/03/2024
|
MEERA DEVI
|
3504001WL034474
|
MEERA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136710
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-029-004/3038
(JAKH)
|
3504001000NRG24260320240235647
|
26/03/2024
|
yasoda devi
|
3504001WL034474
|
yasoda devi
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136738
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-029-004/3071
(JAKH)
|
3504001000NRG24260320240235655
|
26/03/2024
|
DARSHANI DEVI
|
3504001WL034474
|
DARSHANI DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136712
|
|
DRSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-029-004/3095
(JAKH)
|
3504001000NRG24260320240235661
|
26/03/2024
|
Janki Devi
|
3504001WL034474
|
Janki Devi
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136716
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-033-001/15151
(KIMOLI)
|
3504001000NRG24260320240235622
|
26/03/2024
|
ANITA DEVI
|
3504001WL034469
|
ANITA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136713
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-067-002/11361
(AERWADI)
|
3504001000NRG24260320240235611
|
26/03/2024
|
GEETA DEVI
|
3504001WL034461
|
GEETA DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136742
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-093-003/140120
(SIRAN)
|
3504001000NRG24260320240235630
|
26/03/2024
|
HEMWANT SINGH
|
3504001WL034472
|
HEMWANT SINGH
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136744
|
|
MR HEMWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-070-001/7096
(CHATOLI)
|
3504001000NRG24260320240235615
|
26/03/2024
|
FUNADI DEVI
|
3504001WL034464
|
FUNADI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119136743
|
|
FUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-078-001/15125
(KALYADI)
|
3504001000NRG24260320240235620
|
26/03/2024
|
Miss. Pushpa Devi
|
3504001WL034467
|
Miss. Pushpa Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136737
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-078-001/7876
(KALYADI)
|
3504001000NRG24260320240235633
|
26/03/2024
|
MAMTA DEVI
|
3504001WL034473
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136711
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-078-001/7878
(KALYADI)
|
3504001000NRG24260320240235617
|
26/03/2024
|
MAGI DEVI
|
3504001WL034466
|
MAGI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136740
|
|
BHAGIDEVIWOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-078-001/7888
(KALYADI)
|
3504001000NRG24260320240235634
|
26/03/2024
|
GODAMBARI DEVI
|
3504001WL034473
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136739
|
|
MASTER ANIL KUMAR UNG GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-078-001/7963
(KALYADI)
|
3504001000NRG24260320240235619
|
26/03/2024
|
Leela Devi
|
3504001WL034466
|
Leela Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136717
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-029-004/15520
(JAKH)
|
3504001000NRG24260320240235642
|
26/03/2024
|
BEENA DEVI
|
3504001WL034474
|
BEENA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136715
|
|
VEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-029-004/3069-B
(JAKH)
|
3504001000NRG24260320240235653
|
26/03/2024
|
DEEPA DEVI
|
3504001WL034474
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136718
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-039-001/4229
(DAMDAMA)
|
3504001000NRG24260320240235616
|
26/03/2024
|
ashadi devi
|
3504001WL034465
|
ashadi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119136730
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-078-001/7928
(KALYADI)
|
3504001000NRG24260320240235618
|
26/03/2024
|
TILLI DEVI
|
3504001WL034466
|
TILLI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136749
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-088-004/9147
(BAGOLI)
|
3504001000NRG24260320240235612
|
26/03/2024
|
URMILA DEVI
|
3504001WL034462
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136736
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-093-003/9670
(SIRAN)
|
3504001000NRG24260320240235623
|
26/03/2024
|
SUMAN DEVI
|
3504001WL034470
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136731
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-093-003/9723
(SIRAN)
|
3504001000NRG24260320240235631
|
26/03/2024
|
MAHESHWARI DEVI
|
3504001WL034472
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136733
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-029-004/15535
(JAKH)
|
3504001000NRG24260320240235644
|
26/03/2024
|
SANJANA DEVI
|
3504001WL034474
|
SANJANA DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136703
|
|
SANDHYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-091-001/9543
(KANDARA)
|
3504001000NRG24260320240235621
|
26/03/2024
|
Kalawati Devi
|
3504001WL034468
|
Kalawati Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136748
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-029-004/10126
(JAKH)
|
3504001000NRG24260320240235639
|
26/03/2024
|
MANOJA DEVI
|
3504001WL034474
|
MANOJA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136726
|
|
MANOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-029-004/14496
(JAKH)
|
3504001000NRG24260320240235641
|
26/03/2024
|
MAMTA DEVI
|
3504001WL034474
|
MAMTA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136727
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-029-004/3043
(JAKH)
|
3504001000NRG24260320240235648
|
26/03/2024
|
Kamla Devi
|
3504001WL034474
|
Kamla Devi
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136723
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-029-004/3084
(JAKH)
|
3504001000NRG24260320240235658
|
26/03/2024
|
MUNNI DEVI
|
3504001WL034474
|
MUNNI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136724
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-029-004/3105
(JAKH)
|
3504001000NRG24260320240235664
|
26/03/2024
|
KALPESHWARI DEVI
|
3504001WL034474
|
KALPESHWARI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136729
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-029-004/3114
(JAKH)
|
3504001000NRG24260320240235665
|
26/03/2024
|
santoshi devi
|
3504001WL034474
|
santoshi devi
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136728
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-029-004/3127
(JAKH)
|
3504001000NRG24260320240235666
|
26/03/2024
|
RAJESHWARI DEVI
|
3504001WL034474
|
RAJESHWARI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119136725
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|