|
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-04-001-044-002/4656
(KANKHUL TALA)
|
3504001000NRG23150620230220522
|
17/08/2023
|
VIRENDRA LAL
|
3504001WL0027722
|
VIRENDRA LAL
|
00177
|
IOBA0002529
|
213
|
213
|
Processed
|
25/08/2023
|
|
4834742387
|
|
VIRENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/3049
(JAKH)
|
3504001000NRG23150620230220531
|
17/08/2023
|
NATHI DEVI
|
3504001WL0027727
|
NATHI DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
25/08/2023
|
|
4834742388
|
|
NATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-058-001/14543
(BAINOLI)
|
3504001000NRG23150620230220523
|
17/08/2023
|
Shashi Devi
|
3504001WL0027723
|
Shashi Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4834742390
|
|
Shashi Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-091-001/14475
(KANDARA)
|
3504001000NRG23150620230220518
|
17/08/2023
|
Kunwar Singh
|
3504001WL0027718
|
Kunwar Singh
|
00354
|
PUNB0472600
|
639
|
639
|
Rejected
|
25/08/2023
|
|
4834742389
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-086-001/8791
(JASYARA)
|
3504001000NRG23150620230220519
|
17/08/2023
|
GUDDI DEVI
|
3504001WL0027719
|
GUDDI DEVI
|
00415
|
SBIN0002385
|
1491
|
1491
|
Rejected
|
25/08/2023
|
|
4834742391
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-024-003/15162
(NAINI)
|
3504001000NRG23170620230220537
|
17/08/2023
|
Sovati Devi
|
3504001WL0027728
|
Sovati Devi
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
25/08/2023
|
|
4834742392
|
|
MRS SOVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-013-001/1163-B
(UTTRAON)
|
3504001000NRG23210620230220543
|
17/08/2023
|
ASHA DEVI
|
3504001WL0027731
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
25/08/2023
|
|
4834742402
|
No Such Account
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-013-001/1163-B
(UTTRAON)
|
3504001000NRG23210620230220542
|
17/08/2023
|
ASHA DEVI
|
3504001WL0027731
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
25/08/2023
|
|
4834742393
|
No Such Account
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-042-005/4448
(KANOTH)
|
3504001000NRG23150620230220530
|
17/08/2023
|
Indu
|
3504001WL0027726
|
Indu
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
25/08/2023
|
|
4834742399
|
No Such Account
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-055-002/5533
(KHARSAI)
|
3504001000NRG23220620230220546
|
17/08/2023
|
Maheshwari Devi
|
3504001WL0027733
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
25/08/2023
|
|
4834742397
|
No Such Account
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-065-001/15130
(NAKOT)
|
3504001000NRG23150620230220527
|
17/08/2023
|
RAKESH SINGH
|
3504001WL0027725
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Rejected
|
25/08/2023
|
|
4834742395
|
No Such Account
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-065-001/6693
(NAKOT)
|
3504001000NRG23150620230220528
|
17/08/2023
|
nanda devi
|
3504001WL0027725
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Rejected
|
25/08/2023
|
|
4834742396
|
No Such Account
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-065-002/11314
(NAKOT)
|
3504001000NRG23150620230220529
|
17/08/2023
|
Rahul Dimri
|
3504001WL0027725
|
Rahul Dimri
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Rejected
|
25/08/2023
|
|
4834742398
|
No Such Account
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-078-001/7987
(KALYADI)
|
3504001000NRG23170620230220538
|
17/08/2023
|
PUSHKAR SINGH
|
3504001WL0027729
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
25/08/2023
|
|
4834742394
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-069-001/14637
(BASKWALI)
|
3504001000NRG23150620230220520
|
17/08/2023
|
Shakuntala Devi
|
3504001WL0027720
|
Shakuntala Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/08/2023
|
|
4834742401
|
|
Shakuntala Devi
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/11308
(KANDARA)
|
3504001000NRG23150620230220517
|
17/08/2023
|
Kalawati Devi
|
3504001WL0027718
|
Kalawati Devi
|
00691
|
IPOS0000001
|
639
|
639
|
Rejected
|
25/08/2023
|
|
4834742400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARNAPRAYAG
|
UT3504001_170823FTO_52275
|
Indian Overseas Bank
|
IOBA0002529
|
KARNAPRAYAG
|
213
|
|
2
|
KARNAPRAYAG
|
UT3504001_170823FTO_52275
|
THE NAINITAL BANK LIMITED
|
NTBL0KAR087
|
KARAN PRAYAG
|
1278
|
|
3
|
KARNAPRAYAG
|
UT3504001_170823FTO_52275
|
Punjab National Bank
|
PUNB0472600
|
KARANPRAYAG
|
3195
|
|
4
|
KARNAPRAYAG
|
UT3504001_170823FTO_52275
|
State Bank of India
|
SBIN0002385
|
KARANPRAYAG
|
1491
|
|
5
|
KARNAPRAYAG
|
UT3504001_170823FTO_52275
|
State Bank of India
|
SBIN0006778
|
NAUTI
|
2769
|
|
6
|
KARNAPRAYAG
|
UT3504001_170823FTO_52275
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Bagoli
|
6603
|
|
7
|
KARNAPRAYAG
|
UT3504001_170823FTO_52275
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Gochar
|
852
|
|
8
|
KARNAPRAYAG
|
UT3504001_170823FTO_52275
|
India Post Payments Bank
|
IPOS0000001
|
IPOS0000001
|
3621
|