|
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-04-001-063-001/15135
(DUNGARI JASPUR)
|
3504001000NRG24220320240232516
|
22/03/2024
|
Pooja Devi
|
3504001WL034032
|
Pooja Devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117759548
|
|
SANAKSHIBAHUGUNASOSANDEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-017-001/15529
(DIYAR KOT)
|
3504001000NRG24220320240232514
|
22/03/2024
|
KANTI DEVI
|
3504001WL034031
|
KANTI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759549
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-026-004/2515
(SUKHTOLI)
|
3504001000NRG24220320240232517
|
22/03/2024
|
DEEPA DEVI
|
3504001WL034033
|
DEEPA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759558
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-079-004/8021
(CHAUNDLI)
|
3504001000NRG24220320240232511
|
22/03/2024
|
LAXMI DEVI
|
3504001WL034030
|
LAXMI DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759559
|
|
PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-079-004/8021
(CHAUNDLI)
|
3504001000NRG24220320240232512
|
22/03/2024
|
Peetambar dutt
|
3504001WL034030
|
Peetambar dutt
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117759560
|
|
PITAMBAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-017-001/1596
(DIYAR KOT)
|
3504001000NRG24220320240232515
|
22/03/2024
|
BABLI DEVI
|
3504001WL034031
|
BABLI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759553
|
|
PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-012-001/1076
(NOUTI)
|
3504001000NRG24220320240232518
|
22/03/2024
|
Sanjaya Devi
|
3504001WL034034
|
Sanjaya Devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117759556
|
|
MRS SANJAYA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-012-001/1076
(NOUTI)
|
3504001000NRG24220320240232519
|
22/03/2024
|
SARAD CHANDRA
|
3504001WL034034
|
SARAD CHANDRA
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759552
|
|
SHARADCHANDRASOASHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-002-001/130
(SAINU)
|
3504001000NRG24220320240232527
|
22/03/2024
|
sanjay singh
|
3504001WL034038
|
sanjay singh
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759555
|
|
MR SANJAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-002-001/134
(SAINU)
|
3504001000NRG24220320240232522
|
22/03/2024
|
Govind singh
|
3504001WL034036
|
Govind singh
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759550
|
|
GOVINDSINGHSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-002-001/157
(SAINU)
|
3504001000NRG24220320240232520
|
22/03/2024
|
Satendra Singh
|
3504001WL034035
|
Satendra Singh
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759551
|
|
SATYENDRA SINGHI SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-002-001/166
(SAINU)
|
3504001000NRG24220320240232528
|
22/03/2024
|
yashpaal singh
|
3504001WL034038
|
yashpaal singh
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759554
|
|
MR YASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-017-001/14513
(DIYAR KOT)
|
3504001000NRG24220320240232513
|
22/03/2024
|
MANJU
|
3504001WL034031
|
MANJU
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759562
|
|
MANJU W/O JITENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-049-002/5028-B
(MATIYALA)
|
3504001000NRG24220320240232524
|
22/03/2024
|
Harshit mingwal
|
3504001WL034037
|
Harshit mingwal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759565
|
|
MR HARSHIT MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-049-002/5028-B
(MATIYALA)
|
3504001000NRG24220320240232523
|
22/03/2024
|
Maheswari devi
|
3504001WL034037
|
Maheswari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759563
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-064-001/14330
(CHULA)
|
3504001000NRG24220320240232525
|
22/03/2024
|
GOPAL SINGH
|
3504001WL034037
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759557
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-064-001/14330
(CHULA)
|
3504001000NRG24220320240232526
|
22/03/2024
|
INDRA DEVI
|
3504001WL034037
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759564
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-002-001/11452
(SAINU)
|
3504001000NRG24220320240232521
|
22/03/2024
|
Jaynti Devi
|
3504001WL034036
|
Jaynti Devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759561
|
|
JAYANTIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|