|
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-04-001-006-001/398
(GHENTHI)
|
3504001000NRG24070320240214516
|
07/03/2024
|
KAMLA DEVI
|
3504001WL031450
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215807
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-077-003/15118
(BARTOLI)
|
3504001000NRG24070320240214564
|
07/03/2024
|
Padam Singh Bisht
|
3504001WL031461
|
Padam Singh Bisht
|
00089
|
CBIN0284028
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040215801
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-019-001/1869
(KANKHUL MALLA)
|
3504001000NRG24070320240214528
|
07/03/2024
|
TULSI DEVI
|
3504001WL031455
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040215812
|
|
TULSIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-059-001/6124
(UMTTA)
|
3504001000NRG24070320240214532
|
07/03/2024
|
NARESH CHANDRA
|
3504001WL031458
|
NARESH CHANDRA
|
00303
|
NTBL0KAR087
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040215811
|
|
NARESH PRASHAD DIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-019-001/1831
(KANKHUL MALLA)
|
3504001000NRG24070320240214526
|
07/03/2024
|
POONAM DEVI
|
3504001WL031454
|
POONAM DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215800
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-019-001/1869
(KANKHUL MALLA)
|
3504001000NRG24070320240214527
|
07/03/2024
|
MADAN SINGH
|
3504001WL031455
|
MADAN SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215815
|
|
MADAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-059-001/6124
(UMTTA)
|
3504001000NRG24070320240214533
|
07/03/2024
|
MAYA DEVI
|
3504001WL031458
|
MAYA DEVI
|
00354
|
PUNB0472600
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040215803
|
|
MAYA DEVI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-050-001/5093
(KAMEDA)
|
3504001000NRG24070320240214523
|
07/03/2024
|
DASHMI DEVI
|
3504001WL031453
|
DASHMI DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215813
|
|
DASHMI DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-050-001/14698
(KAMEDA)
|
3504001000NRG24070320240214517
|
07/03/2024
|
DEVKI DEVI
|
3504001WL031451
|
DEVKI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215809
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-050-001/5093
(KAMEDA)
|
3504001000NRG24070320240214522
|
07/03/2024
|
Harita Devi
|
3504001WL031453
|
Harita Devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215810
|
|
HARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-050-001/5093
(KAMEDA)
|
3504001000NRG24070320240214524
|
07/03/2024
|
Yadhuveer singh
|
3504001WL031453
|
Yadhuveer singh
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040215804
|
|
YADHUVEERSINGHSOBALVEERS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-050-001/5111
(KAMEDA)
|
3504001000NRG24070320240214525
|
07/03/2024
|
Pankaj Singh
|
3504001WL031453
|
Pankaj Singh
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040215806
|
|
PANKAJ SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG24070320240214521
|
07/03/2024
|
Chandra shekar
|
3504001WL031452
|
Chandra shekar
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215805
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG24070320240214520
|
07/03/2024
|
Durga Devi
|
3504001WL031452
|
Durga Devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215808
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG24070320240214519
|
07/03/2024
|
MAHESHI DEVI
|
3504001WL031452
|
MAHESHI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215816
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG24070320240214518
|
07/03/2024
|
RAMESH CHANDRA
|
3504001WL031452
|
RAMESH CHANDRA
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040215817
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-093-003/104
(SIRAN)
|
3504001000NRG24070320240214530
|
07/03/2024
|
RAJENDRA SINGH
|
3504001WL031457
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215802
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-093-003/11217
(SIRAN)
|
3504001000NRG24070320240214531
|
07/03/2024
|
SAROJANI DEVI
|
3504001WL031457
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215814
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-091-001/17733
(KANDARA)
|
3504001000NRG24070320240214565
|
07/03/2024
|
Rekha Devi
|
3504001WL031462
|
Rekha Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215799
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-091-001/9570
(KANDARA)
|
3504001000NRG24070320240214529
|
07/03/2024
|
SAROJANI DEVI
|
3504001WL031456
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215798
|
|
MRS SAROJANI DEVI WO BHARAT PNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|