|
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-04-001-065-001/6679
(NAKOT)
|
3504001000NRG24190220240192985
|
19/02/2024
|
LALIT MOHAN
|
3504001WL028606
|
LALIT MOHAN
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821705
|
|
LALITMOHANSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-065-002/6712
(NAKOT)
|
3504001000NRG24190220240192984
|
19/02/2024
|
RAJENDRA RAWAT
|
3504001WL028605
|
RAJENDRA RAWAT
|
00177
|
IOBA0002529
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821714
|
|
RAJENDRA RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-065-001/6679
(NAKOT)
|
3504001000NRG24190220240192986
|
19/02/2024
|
SHAKUNTALA DEVI
|
3504001WL028606
|
SHAKUNTALA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821710
|
|
SAKUNTALARAWATWOLALITMOHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-065-001/6698
(NAKOT)
|
3504001000NRG24190220240192979
|
19/02/2024
|
Bhupendra Singh
|
3504001WL028603
|
Bhupendra Singh
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821712
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-065-002/15122
(NAKOT)
|
3504001000NRG24190220240192988
|
19/02/2024
|
Pawana Devi
|
3504001WL028607
|
Pawana Devi
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821711
|
|
PAWANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-065-002/15122
(NAKOT)
|
3504001000NRG24190220240192987
|
19/02/2024
|
PUSHKAR SINGH
|
3504001WL028607
|
PUSHKAR SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821706
|
|
PUSKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-065-002/6712
(NAKOT)
|
3504001000NRG24190220240192983
|
19/02/2024
|
SUNDARI DEVI
|
3504001WL028605
|
SUNDARI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821707
|
|
SUNDARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-065-002/6727
(NAKOT)
|
3504001000NRG24190220240193023
|
19/02/2024
|
DEVENDRA PRASAD
|
3504001WL028612
|
DEVENDRA PRASAD
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821708
|
|
DEVENDRA PRASAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-065-003/6706
(NAKOT)
|
3504001000NRG24190220240192982
|
19/02/2024
|
PHSHPA DEVI
|
3504001WL028604
|
PHSHPA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821709
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-047-001/4837
(KUNETH)
|
3504001000NRG24190220240192977
|
19/02/2024
|
Sobati Devi
|
3504001WL028602
|
Sobati Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821724
|
|
SOBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-047-001/4837
(KUNETH)
|
3504001000NRG24190220240192978
|
19/02/2024
|
Priyanshu
|
3504001WL028602
|
Priyanshu
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821723
|
|
MR PRIYANSHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-065-001/6698
(NAKOT)
|
3504001000NRG24190220240192980
|
19/02/2024
|
SNITA DEVI
|
3504001WL028603
|
SNITA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821715
|
|
MR BHUPENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-065-003/6706
(NAKOT)
|
3504001000NRG24190220240192981
|
19/02/2024
|
KHIM SINGH RAWAT
|
3504001WL028604
|
KHIM SINGH RAWAT
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821713
|
|
KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-071-002/7183
(NAUSARI-BARMOLI)
|
3504001000NRG24190220240193000
|
19/02/2024
|
jaswant singh
|
3504001WL028609
|
jaswant singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821720
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-071-002/7183
(NAUSARI-BARMOLI)
|
3504001000NRG24190220240192999
|
19/02/2024
|
LEELA DEVI
|
3504001WL028609
|
LEELA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821718
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-038-001/4026
(CHOLAKOT)
|
3504001000NRG24190220240192973
|
19/02/2024
|
NAVEEN CHANDRA
|
3504001WL028599
|
NAVEEN CHANDRA
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821717
|
|
NAVEENCHANDAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-038-001/4053
(CHOLAKOT)
|
3504001000NRG24190220240192971
|
19/02/2024
|
Amar nath
|
3504001WL028598
|
Amar nath
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821716
|
|
MR AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-038-001/4053
(CHOLAKOT)
|
3504001000NRG24190220240192972
|
19/02/2024
|
SUNITA DEVI
|
3504001WL028598
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821722
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-038-001/4053-A
(CHOLAKOT)
|
3504001000NRG24190220240192974
|
19/02/2024
|
Gopal schandra
|
3504001WL028600
|
Gopal schandra
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821719
|
|
MR GOPAL CHANDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-038-001/4053-A
(CHOLAKOT)
|
3504001000NRG24190220240192975
|
19/02/2024
|
Nupur
|
3504001WL028600
|
Nupur
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821721
|
|
MRS NUPUR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-056-007/147165
(KANDA MEKHURA)
|
3504001000NRG24190220240192976
|
19/02/2024
|
Manju Devi
|
3504001WL028601
|
Manju Devi
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801821725
|
|
MANJU DEVI W/O JAGADAMBA PRASAD MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|