|
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-04-001-077-003/14273
(BARTOLI)
|
3504001000NRG24121220230125414
|
12/12/2023
|
SEEMA DEVI
|
3504001WL019527
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229539
|
|
Mrs. SIMA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-077-003/14275
(BARTOLI)
|
3504001000NRG24121220230125415
|
12/12/2023
|
SANDEEP SINGH
|
3504001WL019527
|
SANDEEP SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229535
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-077-003/14282
(BARTOLI)
|
3504001000NRG24121220230125419
|
12/12/2023
|
PUSKAR SINGH
|
3504001WL019527
|
PUSKAR SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229536
|
|
Mr. PUSHKAR SINGH S/O Mr KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-077-003/15103
(BARTOLI)
|
3504001000NRG24121220230125420
|
12/12/2023
|
NARENDRA SINGH
|
3504001WL019527
|
NARENDRA SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229541
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-077-003/15104
(BARTOLI)
|
3504001000NRG24121220230125421
|
12/12/2023
|
BINDESHWARI DEVI
|
3504001WL019527
|
BINDESHWARI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229540
|
|
Mrs. VINDESVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-077-003/15109
(BARTOLI)
|
3504001000NRG24121220230125423
|
12/12/2023
|
KAVITA DEVI
|
3504001WL019527
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229548
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-077-003/7818
(BARTOLI)
|
3504001000NRG24121220230125431
|
12/12/2023
|
SADAN SINGH
|
3504001WL019527
|
SADAN SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229537
|
|
Mr. SADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-077-003/7829
(BARTOLI)
|
3504001000NRG24121220230125439
|
12/12/2023
|
BIR SINGH
|
3504001WL019527
|
BIR SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229538
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-077-003/7850
(BARTOLI)
|
3504001000NRG24121220230125447
|
12/12/2023
|
Kunwari Devi
|
3504001WL019527
|
Kunwari Devi
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229550
|
|
Mrs. KUNVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-048-001/4918
(KHATYADI)
|
3504001000NRG24121220230125449
|
12/12/2023
|
Bhrat Prasad
|
3504001WL019528
|
Bhrat Prasad
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908229533
|
|
BHARATPRASADSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-026-003/2558
(SUKHTOLI)
|
3504001000NRG24121220230125453
|
12/12/2023
|
Godambari Devi
|
3504001WL019530
|
Godambari Devi
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908229534
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-077-003/15105
(BARTOLI)
|
3504001000NRG24121220230125422
|
12/12/2023
|
NISHA DEVI
|
3504001WL019527
|
NISHA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229547
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-077-003/15111
(BARTOLI)
|
3504001000NRG24121220230125424
|
12/12/2023
|
MAHENDRA SINGH
|
3504001WL019527
|
MAHENDRA SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229549
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-026-003/2558
(SUKHTOLI)
|
3504001000NRG24121220230125452
|
12/12/2023
|
DEVENDRA SINGH
|
3504001WL019530
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908229564
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-077-003/14279
(BARTOLI)
|
3504001000NRG24121220230125417
|
12/12/2023
|
Neelam Devi
|
3504001WL019527
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229567
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-077-003/14280
(BARTOLI)
|
3504001000NRG24121220230125418
|
12/12/2023
|
DHIRENDRA SINGH
|
3504001WL019527
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229563
|
|
MR DHIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-077-003/15113
(BARTOLI)
|
3504001000NRG24121220230125425
|
12/12/2023
|
DEEPAK SINGH
|
3504001WL019527
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229566
|
|
DEEPAKBISHTSONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-077-003/15117
(BARTOLI)
|
3504001000NRG24121220230125426
|
12/12/2023
|
Priya Devi
|
3504001WL019527
|
Priya Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229568
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-077-003/7778
(BARTOLI)
|
3504001000NRG24121220230125427
|
12/12/2023
|
KAMLA DEVI
|
3504001WL019527
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229561
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-077-003/7812
(BARTOLI)
|
3504001000NRG24121220230125428
|
12/12/2023
|
SHIV SINGH
|
3504001WL019527
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229559
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-077-003/7813
(BARTOLI)
|
3504001000NRG24121220230125429
|
12/12/2023
|
CHEATA DEVI
|
3504001WL019527
|
CHEATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229553
|
|
Mrs. CHAITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-077-003/7825
(BARTOLI)
|
3504001000NRG24121220230125433
|
12/12/2023
|
DARSHN SINGH
|
3504001WL019527
|
DARSHN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229545
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-077-003/7825-B
(BARTOLI)
|
3504001000NRG24121220230125435
|
12/12/2023
|
kishor singh
|
3504001WL019527
|
kishor singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229565
|
|
Mr. KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-077-003/7825-B
(BARTOLI)
|
3504001000NRG24121220230125434
|
12/12/2023
|
Manwar Singh
|
3504001WL019527
|
Manwar Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229557
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-077-003/7826
(BARTOLI)
|
3504001000NRG24121220230125436
|
12/12/2023
|
MALK SINGH
|
3504001WL019527
|
MALK SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229546
|
|
Mr. MALAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-077-003/7827
(BARTOLI)
|
3504001000NRG24121220230125437
|
12/12/2023
|
BALWANT SINGH
|
3504001WL019527
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229562
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-077-003/7828
(BARTOLI)
|
3504001000NRG24121220230125438
|
12/12/2023
|
NRENDRA SINGH
|
3504001WL019527
|
NRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229544
|
|
NARENDRASINGHBISHTSOJAGAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-077-003/7832
(BARTOLI)
|
3504001000NRG24121220230125440
|
12/12/2023
|
SAROJANI DEVI
|
3504001WL019527
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229551
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-077-003/7834
(BARTOLI)
|
3504001000NRG24121220230125441
|
12/12/2023
|
SURENDRA SINGH
|
3504001WL019527
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229556
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-077-003/7836
(BARTOLI)
|
3504001000NRG24121220230125442
|
12/12/2023
|
MOHAN SINGH
|
3504001WL019527
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229558
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-077-003/7839
(BARTOLI)
|
3504001000NRG24121220230125443
|
12/12/2023
|
JOT SINGH
|
3504001WL019527
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229543
|
|
JOT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-077-003/7847
(BARTOLI)
|
3504001000NRG24121220230125444
|
12/12/2023
|
DIPENDRA SINGH
|
3504001WL019527
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229552
|
|
MR DEEPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-077-003/7848
(BARTOLI)
|
3504001000NRG24121220230125445
|
12/12/2023
|
TAJBER SINGH
|
3504001WL019527
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229560
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-077-003/7849
(BARTOLI)
|
3504001000NRG24121220230125446
|
12/12/2023
|
SUBHASH
|
3504001WL019527
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908229542
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-093-002/9690
(SIRAN)
|
3504001000NRG24121220230125450
|
12/12/2023
|
BASHUDEV SINGH
|
3504001WL019529
|
BASHUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908229554
|
|
Mr. BASUDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-093-002/9690
(SIRAN)
|
3504001000NRG24121220230125451
|
12/12/2023
|
SHAKAMBARI DEVI
|
3504001WL019529
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908229555
|
|
SHAKAMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|