|
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-04-001-077-002/7794
(BARTOLI)
|
3504001000NRG24020220240174094
|
02/02/2024
|
GAJENDRA SINGH
|
3504001WL026039
|
GAJENDRA SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472680
|
|
Mr. GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-077-003/15103
(BARTOLI)
|
3504001000NRG24020220240174098
|
02/02/2024
|
NARENDRA SINGH
|
3504001WL026040
|
NARENDRA SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472681
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-077-003/15111
(BARTOLI)
|
3504001000NRG24020220240174095
|
02/02/2024
|
MAHENDRA SINGH
|
3504001WL026039
|
MAHENDRA SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472683
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-077-003/7828
(BARTOLI)
|
3504001000NRG24020220240174100
|
02/02/2024
|
chitresh
|
3504001WL026040
|
chitresh
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472682
|
|
CHITRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-036-001/15088
(SERAGAD)
|
3504001000NRG24020220240174111
|
02/02/2024
|
Badrish Soni
|
3504001WL026042
|
Badrish Soni
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472699
|
|
BADRISH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-036-001/3941
(SERAGAD)
|
3504001000NRG24020220240174113
|
02/02/2024
|
NARAYAN SINGH
|
3504001WL026042
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472686
|
|
MR NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-036-001/3941
(SERAGAD)
|
3504001000NRG24020220240174112
|
02/02/2024
|
sateswari devi
|
3504001WL026042
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472685
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-036-001/3948
(SERAGAD)
|
3504001000NRG24020220240174105
|
02/02/2024
|
KAUSHALYA DEVI
|
3504001WL026041
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472698
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-036-001/3948
(SERAGAD)
|
3504001000NRG24020220240174104
|
02/02/2024
|
Sisupaal singh
|
3504001WL026041
|
Sisupaal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472684
|
|
Mr. SISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-036-001/3949
(SERAGAD)
|
3504001000NRG24020220240174114
|
02/02/2024
|
JAYMATI DEVI
|
3504001WL026042
|
JAYMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472697
|
|
JAYAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-036-001/3953
(SERAGAD)
|
3504001000NRG24020220240174115
|
02/02/2024
|
DHARSHNI DEVI
|
3504001WL026042
|
DHARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472700
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-036-001/3955
(SERAGAD)
|
3504001000NRG24020220240174116
|
02/02/2024
|
GANESHI DEVI
|
3504001WL026042
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472695
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-036-001/3998
(SERAGAD)
|
3504001000NRG24020220240174117
|
02/02/2024
|
PREM LAL
|
3504001WL026042
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472694
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-036-001/4001
(SERAGAD)
|
3504001000NRG24020220240174118
|
02/02/2024
|
BASANTI DEVI
|
3504001WL026042
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472701
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-036-001/4003
(SERAGAD)
|
3504001000NRG24020220240174107
|
02/02/2024
|
Tarul
|
3504001WL026041
|
Tarul
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472702
|
|
Miss. TARUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-036-001/4003
(SERAGAD)
|
3504001000NRG24020220240174106
|
02/02/2024
|
VISODA DEVI
|
3504001WL026041
|
VISODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472687
|
|
Mrs. BABLI . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-036-001/4005
(SERAGAD)
|
3504001000NRG24020220240174109
|
02/02/2024
|
Sangeeta Devi
|
3504001WL026041
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472703
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-036-001/4005
(SERAGAD)
|
3504001000NRG24020220240174108
|
02/02/2024
|
VIRENDRA SINGH
|
3504001WL026041
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472696
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-036-001/4009
(SERAGAD)
|
3504001000NRG24020220240174119
|
02/02/2024
|
Deepa devi
|
3504001WL026042
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472704
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-077-003/7812
(BARTOLI)
|
3504001000NRG24020220240174099
|
02/02/2024
|
SHIV SINGH
|
3504001WL026040
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472692
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-077-003/7825
(BARTOLI)
|
3504001000NRG24020220240174096
|
02/02/2024
|
DARSHN SINGH
|
3504001WL026039
|
DARSHN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472689
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-077-003/7828
(BARTOLI)
|
3504001000NRG24020220240174097
|
02/02/2024
|
NRENDRA SINGH
|
3504001WL026039
|
NRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472688
|
|
NARENDRASINGHBISHTSOJAGAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-077-003/7831
(BARTOLI)
|
3504001000NRG24020220240174101
|
02/02/2024
|
DABBAL SINGH
|
3504001WL026040
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472690
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-077-003/7843
(BARTOLI)
|
3504001000NRG24020220240174102
|
02/02/2024
|
KIRAN DEVI
|
3504001WL026040
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472691
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-077-003/7848
(BARTOLI)
|
3504001000NRG24020220240174103
|
02/02/2024
|
TAJBER SINGH
|
3504001WL026040
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472693
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-036-001/15087
(SERAGAD)
|
3504001000NRG24020220240174110
|
02/02/2024
|
KAMLA DEVI
|
3504001WL026042
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154472679
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|