|
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-04-001-029-004/3044
(JAKH)
|
3504001000NRG24170820230066137
|
17/08/2023
|
USHA DEVI
|
3504001WL010472
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410930
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/3116
(JAKH)
|
3504001000NRG24170820230066148
|
17/08/2023
|
SAKUNTALA DEVI
|
3504001WL010472
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410929
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/10105
(JAKH)
|
3504001000NRG24170820230066121
|
17/08/2023
|
CHETA DEVI
|
3504001WL010472
|
CHETA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410966
|
|
CHETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/10116
(JAKH)
|
3504001000NRG24170820230066122
|
17/08/2023
|
JITENDRA SINGH
|
3504001WL010472
|
JITENDRA SINGH
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410934
|
|
JITENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/15522
(JAKH)
|
3504001000NRG24170820230066124
|
17/08/2023
|
SANTI DEVI
|
3504001WL010472
|
SANTI DEVI
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831410965
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/3047-C
(JAKH)
|
3504001000NRG24170820230066139
|
17/08/2023
|
laxman singh
|
3504001WL010472
|
laxman singh
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410932
|
|
LAXMANSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/3062
(JAKH)
|
3504001000NRG24170820230066117
|
17/08/2023
|
Balwant singh
|
3504001WL010471
|
Balwant singh
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831410964
|
|
BALWANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/3135
(JAKH)
|
3504001000NRG24170820230066120
|
17/08/2023
|
KAMLA DEVI
|
3504001WL010471
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831410962
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-079-004/15125
(CHAUNDLI)
|
3504001000NRG24170820230065985
|
17/08/2023
|
SOVATI DEVI
|
3504001WL010452
|
SOVATI DEVI
|
00303
|
NTBL0KAR087
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831410933
|
|
SHOVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-079-004/8032-B
(CHAUNDLI)
|
3504001000NRG24170820230065992
|
17/08/2023
|
MEENAKSHI DEVI
|
3504001WL010452
|
MEENAKSHI DEVI
|
00303
|
NTBL0KAR087
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831410963
|
|
MEENAKSHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-004/10133
(JAKH)
|
3504001000NRG24170820230066123
|
17/08/2023
|
PUNAM DEVI
|
3504001WL010472
|
PUNAM DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831410939
|
|
POONAM DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/17596
(JAKH)
|
3504001000NRG24170820230066131
|
17/08/2023
|
seema devi
|
3504001WL010472
|
seema devi
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831410940
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/2957-B
(JAKH)
|
3504001000NRG24170820230066133
|
17/08/2023
|
Sateshwari Devi
|
3504001WL010472
|
Sateshwari Devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410943
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-004/3082
(JAKH)
|
3504001000NRG24170820230066141
|
17/08/2023
|
MOHAN SINGH
|
3504001WL010472
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410942
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-004/3088
(JAKH)
|
3504001000NRG24170820230066119
|
17/08/2023
|
Narendra singh
|
3504001WL010471
|
Narendra singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831410944
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-004/3108
(JAKH)
|
3504001000NRG24170820230066147
|
17/08/2023
|
GANESI DEVI
|
3504001WL010472
|
GANESI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410941
|
|
GANESHI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/15523
(JAKH)
|
3504001000NRG24170820230066125
|
17/08/2023
|
SUSMA DEVI
|
3504001WL010472
|
SUSMA DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410958
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/15527
(JAKH)
|
3504001000NRG24170820230066127
|
17/08/2023
|
Minakshi devi
|
3504001WL010472
|
Minakshi devi
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831410935
|
|
MR MEENAKSHI BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/15532
(JAKH)
|
3504001000NRG24170820230066129
|
17/08/2023
|
SEEMA DEVI
|
3504001WL010472
|
SEEMA DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410959
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-004/3047-C
(JAKH)
|
3504001000NRG24170820230066116
|
17/08/2023
|
Suman Devi
|
3504001WL010471
|
Suman Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831410961
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-029-004/3117
(JAKH)
|
3504001000NRG24170820230066149
|
17/08/2023
|
Usha Devi
|
3504001WL010472
|
Usha Devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410937
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-079-004/15134
(CHAUNDLI)
|
3504001000NRG24170820230065987
|
17/08/2023
|
SANGEETA DEVI
|
3504001WL010452
|
SANGEETA DEVI
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831410936
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-079-004/8030
(CHAUNDLI)
|
3504001000NRG24170820230065991
|
17/08/2023
|
DHAN SINGH
|
3504001WL010452
|
DHAN SINGH
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831410938
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-079-004/8033
(CHAUNDLI)
|
3504001000NRG24170820230065993
|
17/08/2023
|
BIRENDRA SINGH RAWAT
|
3504001WL010452
|
BIRENDRA SINGH RAWAT
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831410960
|
|
BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-029-004/15528
(JAKH)
|
3504001000NRG24170820230066128
|
17/08/2023
|
SHIVANI DEVI
|
3504001WL010472
|
SHIVANI DEVI
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410955
|
|
MR NAINA UNG SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-029-004/15524
(JAKH)
|
3504001000NRG24170820230066114
|
17/08/2023
|
MAHESWARI DEVI
|
3504001WL010471
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831410967
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-029-004/15526
(JAKH)
|
3504001000NRG24170820230066126
|
17/08/2023
|
DEVENDRA SINGH
|
3504001WL010472
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410956
|
|
DEVENDER SINGH S/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-004/15535
(JAKH)
|
3504001000NRG24170820230066115
|
17/08/2023
|
SANJANA DEVI
|
3504001WL010471
|
SANJANA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831410931
|
|
SANDHYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-029-004/2955
(JAKH)
|
3504001000NRG24170820230066132
|
17/08/2023
|
Kunwar Singh
|
3504001WL010472
|
Kunwar Singh
|
246001
|
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831410953
|
|
KUNWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-004/3042
(JAKH)
|
3504001000NRG24170820230066136
|
17/08/2023
|
MATHURA DEVI
|
3504001WL010472
|
MATHURA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410949
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-029-004/3045
(JAKH)
|
3504001000NRG24170820230066138
|
17/08/2023
|
Pitambari Devi
|
3504001WL010472
|
Pitambari Devi
|
246001
|
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831410948
|
|
PITAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-029-004/3081
(JAKH)
|
3504001000NRG24170820230066140
|
17/08/2023
|
SHANTI DEVI
|
3504001WL010472
|
SHANTI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831410951
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-029-004/3101
(JAKH)
|
3504001000NRG24170820230066144
|
17/08/2023
|
JAYANTI DEVI
|
3504001WL010472
|
JAYANTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410947
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-029-004/3102
(JAKH)
|
3504001000NRG24170820230066145
|
17/08/2023
|
SARITA DEVI
|
3504001WL010472
|
SARITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410952
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-029-004/3124
(JAKH)
|
3504001000NRG24170820230066150
|
17/08/2023
|
Pramod Singh
|
3504001WL010472
|
Pramod Singh
|
246001
|
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831410954
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-079-004/8009
(CHAUNDLI)
|
3504001000NRG24170820230065988
|
17/08/2023
|
CHANKHI DEVI
|
3504001WL010452
|
CHANKHI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831410950
|
|
CHARANI DEVI W/O DALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-079-004/8015
(CHAUNDLI)
|
3504001000NRG24170820230065989
|
17/08/2023
|
Anita Devi
|
3504001WL010452
|
Anita Devi
|
246001
|
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831410945
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-079-004/8037
(CHAUNDLI)
|
3504001000NRG24170820230065994
|
17/08/2023
|
Kashmira Devi
|
3504001WL010452
|
Kashmira Devi
|
246001
|
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831410946
|
|
KASHMEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-079-004/8056
(CHAUNDLI)
|
3504001000NRG24170820230065996
|
17/08/2023
|
Urmila Devi
|
3504001WL010452
|
Urmila Devi
|
246001
|
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831410957
|
|
MR KANHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|