|
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-04-001-077-003/14275
(BARTOLI)
|
3504001000NRG24260920230088362
|
26/09/2023
|
SANDEEP SINGH
|
3504001WL014013
|
SANDEEP SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
03/10/2023
|
|
6026062339
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-077-003/15104
(BARTOLI)
|
3504001000NRG24260920230088364
|
26/09/2023
|
BINDESHWARI DEVI
|
3504001WL014013
|
BINDESHWARI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
03/10/2023
|
|
6026062341
|
|
Mrs. VINDESVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-077-003/15109
(BARTOLI)
|
3504001000NRG24260920230088365
|
26/09/2023
|
KAVITA DEVI
|
3504001WL014013
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6026062340
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-077-003/15119
(BARTOLI)
|
3504001000NRG24260920230088366
|
26/09/2023
|
MAHAVEER SINGH
|
3504001WL014013
|
MAHAVEER SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6026062343
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-077-003/7778
(BARTOLI)
|
3504001000NRG24260920230088367
|
26/09/2023
|
KAMLA DEVI
|
3504001WL014013
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/10/2023
|
|
6026062346
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-077-003/7812
(BARTOLI)
|
3504001000NRG24260920230088368
|
26/09/2023
|
SHIV SINGH
|
3504001WL014013
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/10/2023
|
|
6026062344
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-077-003/7827
(BARTOLI)
|
3504001000NRG24260920230088370
|
26/09/2023
|
Uma
|
3504001WL014013
|
Uma
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6026062342
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-077-003/7838
(BARTOLI)
|
3504001000NRG24260920230088371
|
26/09/2023
|
SARSWATI DIVE
|
3504001WL014013
|
SARSWATI DIVE
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6026062345
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-077-003/7847
(BARTOLI)
|
3504001000NRG24260920230088372
|
26/09/2023
|
DIPENDRA SINGH
|
3504001WL014013
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/10/2023
|
|
6026062348
|
|
MR DEEPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-077-003/7851
(BARTOLI)
|
3504001000NRG24260920230088373
|
26/09/2023
|
SINDULI DEVI
|
3504001WL014013
|
SINDULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/10/2023
|
|
6026062347
|
|
Mrs. SINDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|