|
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-04-001-023-001/2228
(BANGANW)
|
3504001000NRG24280320240240831
|
28/03/2024
|
Narendra Chaudhary
|
3504001WL035242
|
Narendra Chaudhary
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652946
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-023-001/14545
(BANGANW)
|
3504001000NRG24280320240240827
|
28/03/2024
|
SAKUNTALA DEVI
|
3504001WL035242
|
SAKUNTALA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652948
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-032-001/15051
(JHIRKOTI)
|
3504001000NRG24280320240240840
|
28/03/2024
|
ANITA DEVI
|
3504001WL035244
|
ANITA DEVI
|
00354
|
PUNB0694900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652949
|
|
ANITA DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-023-001/2189-A
(BANGANW)
|
3504001000NRG24280320240240828
|
28/03/2024
|
Revati devi
|
3504001WL035242
|
Revati devi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652957
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-023-001/2210
(BANGANW)
|
3504001000NRG24280320240240829
|
28/03/2024
|
Bhawana devi
|
3504001WL035242
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652947
|
|
Mrs. BHUVNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-023-001/2224
(BANGANW)
|
3504001000NRG24280320240240830
|
28/03/2024
|
BALWANTH SINGH
|
3504001WL035242
|
BALWANTH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652956
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-031-001/14214
(BOUNLA)
|
3504001000NRG24280320240240832
|
28/03/2024
|
ANUJ KUMAR
|
3504001WL035243
|
ANUJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119652958
|
|
Mr. ANUJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-031-001/3280
(BOUNLA)
|
3504001000NRG24280320240240833
|
28/03/2024
|
KALPESHWARI DEVI
|
3504001WL035243
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119652951
|
|
KALPESHVARIDEVIWOKULDEEPT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-031-001/3285-B
(BOUNLA)
|
3504001000NRG24280320240240834
|
28/03/2024
|
ANITA DEVI
|
3504001WL035243
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119652952
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-031-001/3320-B
(BOUNLA)
|
3504001000NRG24280320240240835
|
28/03/2024
|
GUDDI DEVI
|
3504001WL035243
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119652950
|
|
MR PANKAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-032-001/11621
(JHIRKOTI)
|
3504001000NRG24280320240240836
|
28/03/2024
|
RANJANA DEVI
|
3504001WL035244
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652955
|
|
RANJANADEVIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-032-001/15044
(JHIRKOTI)
|
3504001000NRG24280320240240837
|
28/03/2024
|
ANITA DEVI
|
3504001WL035244
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652959
|
|
MRS ANITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-032-001/15049
(JHIRKOTI)
|
3504001000NRG24280320240240838
|
28/03/2024
|
ANOJ SINGH
|
3504001WL035244
|
ANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652953
|
|
ANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-032-001/15050
(JHIRKOTI)
|
3504001000NRG24280320240240839
|
28/03/2024
|
SANGRAMI DEVI
|
3504001WL035244
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652960
|
|
Mrs. Sangrami Devi W/o Dhoom singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-032-001/3377
(JHIRKOTI)
|
3504001000NRG24280320240240841
|
28/03/2024
|
laxshmi devi
|
3504001WL035244
|
laxshmi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652954
|
|
Mr. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|