|
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-04-001-089-003/9275
(BHATOLI-1)
|
3504001000NRG24200320240231014
|
20/03/2024
|
ALAM SINGH
|
3504001WL033797
|
ALAM SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896750
|
|
ALAM SINGH S OBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-023-001/2256
(BANGANW)
|
3504001000NRG24200320240231025
|
20/03/2024
|
Devachani devi
|
3504001WL033799
|
Devachani devi
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896752
|
|
MRS DEVACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-086-001/8887
(JASYARA)
|
3504001000NRG24200320240231021
|
20/03/2024
|
Govind Singh
|
3504001WL033798
|
Govind Singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896747
|
|
MR GOVIND SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-003/9285
(BHATOLI-1)
|
3504001000NRG24200320240231015
|
20/03/2024
|
GOVIND SINGH
|
3504001WL033797
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117896753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-003/9305-A
(BHATOLI-1)
|
3504001000NRG24200320240231017
|
20/03/2024
|
Gubbar Singh
|
3504001WL033797
|
Gubbar Singh
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896748
|
|
GABBARSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-089-005/9248
(BHATOLI-1)
|
3504001000NRG24200320240231018
|
20/03/2024
|
MAGAN LAL
|
3504001WL033797
|
MAGAN LAL
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896754
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-023-001/2241-B
(BANGANW)
|
3504001000NRG24200320240231024
|
20/03/2024
|
MANGLESWARI DEVI
|
3504001WL033799
|
MANGLESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117896759
|
|
Mrs. MANGALESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-023-001/2256-A
(BANGANW)
|
3504001000NRG24200320240231026
|
20/03/2024
|
DINESH SINGH KUNWAR
|
3504001WL033799
|
DINESH SINGH KUNWAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896751
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-086-001/8863
(JASYARA)
|
3504001000NRG24200320240231019
|
20/03/2024
|
Ganeshi Devi
|
3504001WL033798
|
Ganeshi Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896757
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-086-001/8896
(JASYARA)
|
3504001000NRG24200320240231022
|
20/03/2024
|
Mahendra Singh
|
3504001WL033798
|
Mahendra Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896758
|
|
MAHENDRASINGHSOVACHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-086-001/8877
(JASYARA)
|
3504001000NRG24200320240231020
|
20/03/2024
|
Godambari Devi
|
3504001WL033798
|
Godambari Devi
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896756
|
|
GODAMBARIDEVIWOPRATAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-086-001/8898
(JASYARA)
|
3504001000NRG24200320240231023
|
20/03/2024
|
SONDHI DEVI
|
3504001WL033798
|
SONDHI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896755
|
|
JHAUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-089-003/9301
(BHATOLI-1)
|
3504001000NRG24200320240231016
|
20/03/2024
|
SURENDRA SINGH
|
3504001WL033797
|
SURENDRA SINGH
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896749
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|