|
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-04-001-075-003/7811
(DUNGLWALI)
|
3504001000NRG24120620230032351
|
13/06/2023
|
Maya Devi
|
3504001WL004873
|
Maya Devi
|
00177
|
IOBA0002529
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604620229
|
|
MAYA DEVI SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-075-003/7811
(DUNGLWALI)
|
3504001000NRG24120620230032350
|
13/06/2023
|
Vinay Kumar
|
3504001WL004873
|
Vinay Kumar
|
00177
|
IOBA0002529
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604620228
|
|
VINAY KUMAR SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-075-003/7812
(DUNGLWALI)
|
3504001000NRG24120620230032352
|
13/06/2023
|
Ranjna devi
|
3504001WL004873
|
Ranjna devi
|
00177
|
IOBA0002529
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604620230
|
|
RANJANA DEVI SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-017-001/11924
(DIYAR KOT)
|
3504001000NRG24090620230031257
|
13/06/2023
|
GODAMBARI DEVI
|
3504001WL004689
|
GODAMBARI DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620245
|
|
GODAMBARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-017-001/14517
(DIYAR KOT)
|
3504001000NRG24090620230031245
|
13/06/2023
|
DEVESHVARI DEVI
|
3504001WL004688
|
DEVESHVARI DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620242
|
|
DEVESHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-017-001/15533
(DIYAR KOT)
|
3504001000NRG24090620230031247
|
13/06/2023
|
MUNNI DEVI
|
3504001WL004688
|
MUNNI DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604620225
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-017-001/1567
(DIYAR KOT)
|
3504001000NRG24090620230031249
|
13/06/2023
|
DEVESHWARI DEVI
|
3504001WL004688
|
DEVESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620246
|
|
DEVESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-017-001/1568
(DIYAR KOT)
|
3504001000NRG24090620230031250
|
13/06/2023
|
USHA DEVI
|
3504001WL004688
|
USHA DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620241
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-017-001/1587
(DIYAR KOT)
|
3504001000NRG24090620230031251
|
13/06/2023
|
KASHTURA DEVI
|
3504001WL004688
|
KASHTURA DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620226
|
|
KASHTURA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-017-001/1589
(DIYAR KOT)
|
3504001000NRG24090620230031252
|
13/06/2023
|
VIMLA DEVI
|
3504001WL004688
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620223
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-017-001/1593
(DIYAR KOT)
|
3504001000NRG24090620230031253
|
13/06/2023
|
KAMLA DEVI
|
3504001WL004688
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620224
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-017-001/15514
(DIYAR KOT)
|
3504001000NRG24090620230031246
|
13/06/2023
|
Pushpa devi
|
3504001WL004688
|
Pushpa devi
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620238
|
|
PUSHPA DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-017-001/1599
(DIYAR KOT)
|
3504001000NRG24090620230031256
|
13/06/2023
|
ANIL SINGH
|
3504001WL004688
|
ANIL SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604620239
|
|
ANIL S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-017-001/14519
(DIYAR KOT)
|
3504001000NRG24090620230031258
|
13/06/2023
|
SHAKAMBARI DEVI
|
3504001WL004689
|
SHAKAMBARI DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604620240
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-017-001/1597
(DIYAR KOT)
|
3504001000NRG24090620230031254
|
13/06/2023
|
BHUWNESHWARI DEVI
|
3504001WL004688
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604620231
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-017-001/15536
(DIYAR KOT)
|
3504001000NRG24090620230031248
|
13/06/2023
|
Sarita Devi
|
3504001WL004688
|
Sarita Devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604620236
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-028-001/2878
(PUDIYADI)
|
3504001000NRG24080620230031157
|
13/06/2023
|
PHONLI DEVI
|
3504001WL004671
|
PHONLI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620243
|
|
PYONLI DEVI AND BHOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-075-003/7645
(DUNGLWALI)
|
3504001000NRG24120620230032348
|
13/06/2023
|
SUCHI DEVI
|
3504001WL004873
|
SUCHI DEVI
|
00415
|
SBIN0007547
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604620232
|
|
MRS SUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-075-003/7645
(DUNGLWALI)
|
3504001000NRG24120620230032347
|
13/06/2023
|
surendra prashad kothiyal
|
3504001WL004873
|
surendra prashad kothiyal
|
00415
|
SBIN0007547
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604620227
|
|
MR SURENDRA PRASAD KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-075-003/7656
(DUNGLWALI)
|
3504001000NRG24120620230032349
|
13/06/2023
|
JAYANTI DEVI
|
3504001WL004873
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604620244
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-073-005/14451
(SIMLI)
|
3504001000NRG24120620230032453
|
13/06/2023
|
Manju devi
|
3504001WL004890
|
Manju devi
|
00415
|
SBIN0014137
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604620233
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-073-005/14452
(SIMLI)
|
3504001000NRG24120620230032454
|
13/06/2023
|
Chandrakala devi
|
3504001WL004890
|
Chandrakala devi
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604620235
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-073-005/14455
(SIMLI)
|
3504001000NRG24120620230032455
|
13/06/2023
|
Preeti devi
|
3504001WL004890
|
Preeti devi
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604620234
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-073-005/14457
(SIMLI)
|
3504001000NRG24120620230032456
|
13/06/2023
|
Tulsi Devi
|
3504001WL004890
|
Tulsi Devi
|
00415
|
SBIN0014137
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604620237
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|