|
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-04-001-018-001/1735
(SIDOLI)
|
3504001000NRG24300320240243024
|
30/03/2024
|
SONI DEVI
|
3504001WL035593
|
SONI DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500112
|
|
SONIDEVIWOANOOPKEDIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-002/2716-B
(DAWEL)
|
3504001000NRG24300320240242993
|
30/03/2024
|
NEETA DEVI
|
3504001WL035583
|
NEETA DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500104
|
|
NEETADEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-031-001/3281
(BOUNLA)
|
3504001000NRG24300320240242955
|
30/03/2024
|
BEENA DEVI
|
3504001WL035574
|
BEENA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500119
|
|
VEENADEVITHAPLIYALWODINES
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG24290320240242766
|
30/03/2024
|
MR MANISH
|
3504001WL035543
|
MR MANISH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500091
|
|
MANISHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-009-001/785
(AND)
|
3504001000NRG24300320240243114
|
30/03/2024
|
kushum
|
3504001WL035612
|
kushum
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500092
|
|
Mrs. KUSUM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-051-002/5268-A
(SAME)
|
3504001000NRG24300320240243022
|
30/03/2024
|
ASHOK KUMAR
|
3504001WL035591
|
ASHOK KUMAR
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500094
|
|
ASHOKKUMARBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-078-001/15108
(KALYADI)
|
3504001000NRG24300320240243072
|
30/03/2024
|
HARISH LAL
|
3504001WL035601
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500093
|
|
HARISHLALSOLATELACHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG24290320240242765
|
30/03/2024
|
SAHDEV SINGH
|
3504001WL035543
|
SAHDEV SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500097
|
|
SAHDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-009-001/781
(AND)
|
3504001000NRG24290320240242764
|
30/03/2024
|
PARMESHWAR SINGH
|
3504001WL035542
|
PARMESHWAR SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500096
|
|
PARMESHWAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-009-001/785
(AND)
|
3504001000NRG24300320240243113
|
30/03/2024
|
MANVEER SINGH
|
3504001WL035612
|
MANVEER SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500095
|
|
MANVEER SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-017-001/1576-B
(DIYAR KOT)
|
3504001000NRG24300320240242996
|
30/03/2024
|
SANTI DEVI
|
3504001WL035584
|
SANTI DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500100
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-017-001/1601
(DIYAR KOT)
|
3504001000NRG24300320240242998
|
30/03/2024
|
VIMLA DEVI
|
3504001WL035584
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500099
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-079-004/8012
(CHAUNDLI)
|
3504001000NRG24300320240242958
|
30/03/2024
|
Jagmohan
|
3504001WL035575
|
Jagmohan
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500098
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-003/2981
(JAKH)
|
3504001000NRG24300320240243053
|
30/03/2024
|
Bindesawar Devi
|
3504001WL035597
|
Bindesawar Devi
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500108
|
|
BINDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-004/3102
(JAKH)
|
3504001000NRG24300320240243000
|
30/03/2024
|
KUNDAN SINGH
|
3504001WL035585
|
KUNDAN SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500116
|
|
KUNDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-009-001/140120
(AND)
|
3504001000NRG24290320240242763
|
30/03/2024
|
PREETI
|
3504001WL035542
|
PREETI
|
00354
|
PUNB0589700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500125
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-017-002/1634
(DIYAR KOT)
|
3504001000NRG24300320240243020
|
30/03/2024
|
BIMLA DEVI
|
3504001WL035590
|
BIMLA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500106
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/3086
(JAKH)
|
3504001000NRG24300320240243010
|
30/03/2024
|
SAROJANI DEVI
|
3504001WL035587
|
SAROJANI DEVI
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500124
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-078-001/7873-B
(KALYADI)
|
3504001000NRG24300320240243012
|
30/03/2024
|
DURGA DEVI
|
3504001WL035588
|
DURGA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500105
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-078-001/7873-B
(KALYADI)
|
3504001000NRG24300320240243011
|
30/03/2024
|
KHUSAL SINGH
|
3504001WL035588
|
KHUSAL SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500114
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-078-001/7876
(KALYADI)
|
3504001000NRG24300320240243073
|
30/03/2024
|
MAMTA DEVI
|
3504001WL035601
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500101
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-078-001/7878
(KALYADI)
|
3504001000NRG24300320240243015
|
30/03/2024
|
MAGI DEVI
|
3504001WL035589
|
MAGI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500117
|
|
BHAGIDEVIWOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-078-001/7888
(KALYADI)
|
3504001000NRG24300320240243074
|
30/03/2024
|
GODAMBARI DEVI
|
3504001WL035601
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500115
|
|
MASTER ANIL KUMAR UNG GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-078-001/7928
(KALYADI)
|
3504001000NRG24300320240243013
|
30/03/2024
|
VIRENDRA SINGH
|
3504001WL035588
|
VIRENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500113
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-078-001/7963
(KALYADI)
|
3504001000NRG24300320240243017
|
30/03/2024
|
Leela Devi
|
3504001WL035589
|
Leela Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500126
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-078-001/7973
(KALYADI)
|
3504001000NRG24300320240243014
|
30/03/2024
|
JANKI DEVI
|
3504001WL035588
|
JANKI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500118
|
|
SMTI JANKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-051-002/5268-A
(SAME)
|
3504001000NRG24300320240243021
|
30/03/2024
|
SAWTRI DEVI
|
3504001WL035591
|
SAWTRI DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500121
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-067-002/15902
(AERWADI)
|
3504001000NRG24290320240242762
|
30/03/2024
|
Deep Chandra
|
3504001WL035541
|
Deep Chandra
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500123
|
|
MR DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-015-001/1401
(SINDERWANI)
|
3504001000NRG24300320240243040
|
30/03/2024
|
GUDDI DEVI
|
3504001WL035595
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500130
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-015-001/14444
(SINDERWANI)
|
3504001000NRG24300320240243041
|
30/03/2024
|
Kiran Devi
|
3504001WL035595
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500137
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-017-001/1576
(DIYAR KOT)
|
3504001000NRG24300320240242994
|
30/03/2024
|
GUDDI LAL
|
3504001WL035584
|
GUDDI LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500110
|
|
GUDU LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-017-001/1576
(DIYAR KOT)
|
3504001000NRG24300320240242995
|
30/03/2024
|
sunita devi
|
3504001WL035584
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500111
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-017-001/1576-B
(DIYAR KOT)
|
3504001000NRG24300320240242997
|
30/03/2024
|
SHYAM LAL
|
3504001WL035584
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500133
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-017-002/100
(DIYAR KOT)
|
3504001000NRG24300320240243068
|
30/03/2024
|
NOMI DEVI
|
3504001WL035599
|
NOMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500107
|
|
Mrs. NAUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-017-002/14342
(DIYAR KOT)
|
3504001000NRG24300320240243018
|
30/03/2024
|
REKHA DEVI
|
3504001WL035590
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500132
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-017-002/14347
(DIYAR KOT)
|
3504001000NRG24300320240243019
|
30/03/2024
|
VIJAY SINGH
|
3504001WL035590
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500103
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-017-002/15539
(DIYAR KOT)
|
3504001000NRG24300320240243069
|
30/03/2024
|
Pooja
|
3504001WL035599
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500102
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-031-001/3281
(BOUNLA)
|
3504001000NRG24300320240242954
|
30/03/2024
|
DINESH PARSAD
|
3504001WL035574
|
DINESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500131
|
|
Mr. SARPANCH DINESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-031-001/3290
(BOUNLA)
|
3504001000NRG24300320240242956
|
30/03/2024
|
MAHESHANAND
|
3504001WL035574
|
MAHESHANAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500135
|
|
Mr. MAHESHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-031-001/3290
(BOUNLA)
|
3504001000NRG24300320240242957
|
30/03/2024
|
SHAKUNTLA DEVI
|
3504001WL035574
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500134
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-039-001/4172
(DAMDAMA)
|
3504001000NRG24300320240242981
|
30/03/2024
|
KANAK SINGH
|
3504001WL035580
|
KANAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500129
|
|
Mr. KANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-039-001/4172
(DAMDAMA)
|
3504001000NRG24300320240242982
|
30/03/2024
|
SAROJNI DEVI
|
3504001WL035580
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500138
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-039-001/4193-C
(DAMDAMA)
|
3504001000NRG24300320240242992
|
30/03/2024
|
MAMTA DEVI
|
3504001WL035582
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500128
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-039-001/4214
(DAMDAMA)
|
3504001000NRG24300320240242979
|
30/03/2024
|
RAGHUVEER SINGH
|
3504001WL035579
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500127
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-039-001/4214
(DAMDAMA)
|
3504001000NRG24300320240242980
|
30/03/2024
|
visambari devi
|
3504001WL035579
|
visambari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500136
|
|
Mrs. BISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-074-001/7751
(SEERI)
|
3504001000NRG24300320240243023
|
30/03/2024
|
DEV SINGH
|
3504001WL035592
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500109
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-078-001/7928
(KALYADI)
|
3504001000NRG24300320240243016
|
30/03/2024
|
TILLI DEVI
|
3504001WL035589
|
TILLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500120
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-029-004/3102
(JAKH)
|
3504001000NRG24300320240242999
|
30/03/2024
|
SARITA DEVI
|
3504001WL035585
|
SARITA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500122
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109250
|
109250
|
|
|
|
|
|
|
|