|
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-04-001-091-001/11326
(KANDARA)
|
3504001000NRG24101120230113209
|
10/11/2023
|
NAVENDRA
|
3504001WL017690
|
NAVENDRA
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001887
|
|
BIMLADEVIWODALILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-091-001/17740
(KANDARA)
|
3504001000NRG24101120230113213
|
10/11/2023
|
Kanta Kandari
|
3504001WL017690
|
Kanta Kandari
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001889
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-037-003/14224
(SUNAI)
|
3504001000NRG24101120230113206
|
10/11/2023
|
Kunwar Singh
|
3504001WL017689
|
Kunwar Singh
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001903
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-037-003/3922
(SUNAI)
|
3504001000NRG24101120230113195
|
10/11/2023
|
BHAGIRATHI DEVI
|
3504001WL017688
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001902
|
|
BHAGIRATHI DEVI W/O UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG24101120230113198
|
10/11/2023
|
NAND KISOR
|
3504001WL017688
|
NAND KISOR
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001901
|
|
Mr. NANDKISHOR THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG24101120230113197
|
10/11/2023
|
SULOCHNA DEVI
|
3504001WL017688
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001900
|
|
SULOCHANADEVIWONANKISHORT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-037-003/14221
(SUNAI)
|
3504001000NRG24101120230113202
|
10/11/2023
|
Mohan Singh
|
3504001WL017689
|
Mohan Singh
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001895
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-037-003/14222
(SUNAI)
|
3504001000NRG24101120230113203
|
10/11/2023
|
Rajendra singh
|
3504001WL017689
|
Rajendra singh
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001893
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-037-003/14223
(SUNAI)
|
3504001000NRG24101120230113205
|
10/11/2023
|
Surendra singh
|
3504001WL017689
|
Surendra singh
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001894
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-037-003/14250
(SUNAI)
|
3504001000NRG24101120230113192
|
10/11/2023
|
Lalita Prashad
|
3504001WL017688
|
Lalita Prashad
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001892
|
|
LALITAPRASADSOCHAITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-037-003/3918
(SUNAI)
|
3504001000NRG24101120230113193
|
10/11/2023
|
NARESH THAPLIYAL
|
3504001WL017688
|
NARESH THAPLIYAL
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001891
|
|
NARESH PRASAD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-037-003/3925
(SUNAI)
|
3504001000NRG24101120230113196
|
10/11/2023
|
RAMESH CHANDRA
|
3504001WL017688
|
RAMESH CHANDRA
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001890
|
|
Mr. RAMESH CHAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-037-003/3918
(SUNAI)
|
3504001000NRG24101120230113194
|
10/11/2023
|
SARITA DEVI
|
3504001WL017688
|
SARITA DEVI
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001905
|
|
SARITA DEVI WO NARESH PRASAD THAPLIYAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-091-001/14221
(KANDARA)
|
3504001000NRG24101120230113210
|
10/11/2023
|
MAMTA DEVI
|
3504001WL017690
|
MAMTA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001906
|
|
MAMTA PANWAR WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-091-001/17722
(KANDARA)
|
3504001000NRG24101120230113211
|
10/11/2023
|
PARVENDRA SINGH
|
3504001WL017690
|
PARVENDRA SINGH
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001904
|
|
Mr. PADMENDRA SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-037-003/14079
(SUNAI)
|
3504001000NRG24101120230113199
|
10/11/2023
|
PUSHKAR SINGH
|
3504001WL017689
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001898
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-037-003/14220
(SUNAI)
|
3504001000NRG24101120230113200
|
10/11/2023
|
Mahendra singh
|
3504001WL017689
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001908
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-037-003/14221
(SUNAI)
|
3504001000NRG24101120230113201
|
10/11/2023
|
Sateswari Devi
|
3504001WL017689
|
Sateswari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001896
|
|
SATESHWARIDEVIWOMOHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-037-003/14223
(SUNAI)
|
3504001000NRG24101120230113204
|
10/11/2023
|
Mahdodhari devi
|
3504001WL017689
|
Mahdodhari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001897
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-037-003/14230
(SUNAI)
|
3504001000NRG24101120230113208
|
10/11/2023
|
Balbant Singh
|
3504001WL017689
|
Balbant Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001899
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-037-003/14249
(SUNAI)
|
3504001000NRG24101120230113191
|
10/11/2023
|
Dinesh chandra
|
3504001WL017688
|
Dinesh chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001909
|
|
DINESH CHANDRA THAPLIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-091-001/17722
(KANDARA)
|
3504001000NRG24101120230113212
|
10/11/2023
|
KUSHUMLATA
|
3504001WL017690
|
KUSHUMLATA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001907
|
|
Mrs. KUSUM LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-091-001/17746
(KANDARA)
|
3504001000NRG24101120230113214
|
10/11/2023
|
MANISHA DEVI
|
3504001WL017690
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001910
|
|
MANISHA THAPLIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-091-001/9566
(KANDARA)
|
3504001000NRG24101120230113215
|
10/11/2023
|
RAKESSH SINGH
|
3504001WL017690
|
RAKESSH SINGH
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669001888
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|