|
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-04-001-057-001/14737
(KALESHWAR)
|
3504001000NRG24120320240221269
|
12/03/2024
|
Sandeep Kumar
|
3504001WL032400
|
Sandeep Kumar
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900321
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-057-001/14587
(KALESHWAR)
|
3504001000NRG24120320240221278
|
12/03/2024
|
SEETA DEVI
|
3504001WL032402
|
SEETA DEVI
|
00177
|
IOBA0002529
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900324
|
|
Mr. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-057-001/14586
(KALESHWAR)
|
3504001000NRG24120320240221276
|
12/03/2024
|
ANANDI DEVI
|
3504001WL032402
|
ANANDI DEVI
|
00354
|
PUNB0472600
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900334
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-057-001/14737
(KALESHWAR)
|
3504001000NRG24120320240221270
|
12/03/2024
|
Kiran
|
3504001WL032400
|
Kiran
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900330
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-057-001/14589
(KALESHWAR)
|
3504001000NRG24120320240221268
|
12/03/2024
|
Kuldeep
|
3504001WL032400
|
Kuldeep
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900329
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-057-001/14744
(KALESHWAR)
|
3504001000NRG24120320240221280
|
12/03/2024
|
Sonam
|
3504001WL032402
|
Sonam
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3121900328
|
|
SONAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-057-001/14581
(KALESHWAR)
|
3504001000NRG24120320240221275
|
12/03/2024
|
SONAM PALLAV
|
3504001WL032402
|
SONAM PALLAV
|
00415
|
SBIN0007547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900331
|
|
MRS SONAM PALLAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-057-001/14586
(KALESHWAR)
|
3504001000NRG24120320240221277
|
12/03/2024
|
PAN SINGH RAWAT
|
3504001WL032402
|
PAN SINGH RAWAT
|
00415
|
SBIN0007547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900332
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-057-001/14589
(KALESHWAR)
|
3504001000NRG24120320240221267
|
12/03/2024
|
PREMA DEVI
|
3504001WL032400
|
PREMA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900322
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-057-001/14703
(KALESHWAR)
|
3504001000NRG24120320240221271
|
12/03/2024
|
SANTOSHI DEVI
|
3504001WL032401
|
SANTOSHI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121900325
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-057-001/14744
(KALESHWAR)
|
3504001000NRG24120320240221279
|
12/03/2024
|
Rajesh Kumar
|
3504001WL032402
|
Rajesh Kumar
|
00415
|
SBIN0007547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900333
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-057-001/5833
(KALESHWAR)
|
3504001000NRG24120320240221282
|
12/03/2024
|
SURAJ KUMAR
|
3504001WL032402
|
SURAJ KUMAR
|
00415
|
SBIN0007547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900327
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-057-001/5833
(KALESHWAR)
|
3504001000NRG24120320240221281
|
12/03/2024
|
UMA DEVI
|
3504001WL032402
|
UMA DEVI
|
00415
|
SBIN0007547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900323
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-057-001/5872
(KALESHWAR)
|
3504001000NRG24120320240221274
|
12/03/2024
|
GUDDI DEVI
|
3504001WL032401
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121900326
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-057-001/14743
(KALESHWAR)
|
3504001000NRG24120320240221272
|
12/03/2024
|
Preeti
|
3504001WL032401
|
Preeti
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121900336
|
|
PREETIDOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-057-001/5859
(KALESHWAR)
|
3504001000NRG24120320240221273
|
12/03/2024
|
Aditya
|
3504001WL032401
|
Aditya
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121900335
|
|
ADITYA DIMRI S/O SATENDRA KUMAR DIMRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|