|
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-04-001-079-004/15132
(CHAUNDLI)
|
3504001000NRG24251120230118221
|
25/11/2023
|
KELASH
|
3504001WL018498
|
KELASH
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524359
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-004-003/346
(SWARKA)
|
3504001000NRG24251120230118251
|
25/11/2023
|
INDER SINGH
|
3504001WL018510
|
INDER SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524337
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-079-004/8026
(CHAUNDLI)
|
3504001000NRG24251120230118222
|
25/11/2023
|
VIJYA DEVI
|
3504001WL018499
|
VIJYA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524371
|
|
VIJAYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-091-001/9494
(KANDARA)
|
3504001000NRG24251120230118247
|
25/11/2023
|
Raman Singh
|
3504001WL018508
|
Raman Singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524374
|
|
RMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-050-001/5113
(KAMEDA)
|
3504001000NRG24251120230118243
|
25/11/2023
|
SHYALKI RAM
|
3504001WL018507
|
SHYALKI RAM
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524351
|
|
SHYALKI RAM S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-063-001/6489
(DUNGARI JASPUR)
|
3504001000NRG24251120230118226
|
25/11/2023
|
Dalbir Lal
|
3504001WL018500
|
Dalbir Lal
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524370
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-079-004/8026
(CHAUNDLI)
|
3504001000NRG24251120230118223
|
25/11/2023
|
MANISH
|
3504001WL018499
|
MANISH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524339
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-050-001/5113
(KAMEDA)
|
3504001000NRG24251120230118244
|
25/11/2023
|
Vijay Prashad
|
3504001WL018507
|
Vijay Prashad
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524354
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-050-002/5217
(KAMEDA)
|
3504001000NRG24251120230118242
|
25/11/2023
|
REENA DEVI
|
3504001WL018506
|
REENA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524356
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-058-001/11376
(BAINOLI)
|
3504001000NRG24251120230118218
|
25/11/2023
|
SAVITRI DEVI
|
3504001WL018496
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671524340
|
|
SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-058-001/14508
(BAINOLI)
|
3504001000NRG24251120230118216
|
25/11/2023
|
SURAJ SINGH
|
3504001WL018495
|
SURAJ SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524345
|
|
SURAJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-058-001/5973
(BAINOLI)
|
3504001000NRG24251120230118217
|
25/11/2023
|
Sunita Devi
|
3504001WL018495
|
Sunita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524361
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-063-001/11412
(DUNGARI JASPUR)
|
3504001000NRG24251120230118228
|
25/11/2023
|
GAJENDRA SINGH
|
3504001WL018501
|
GAJENDRA SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524344
|
|
GAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-063-001/15114
(DUNGARI JASPUR)
|
3504001000NRG24251120230118229
|
25/11/2023
|
Rajani Devi
|
3504001WL018501
|
Rajani Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524343
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-063-001/15126
(DUNGARI JASPUR)
|
3504001000NRG24251120230118232
|
25/11/2023
|
SAVITRI DEVI
|
3504001WL018502
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524349
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-063-001/6479
(DUNGARI JASPUR)
|
3504001000NRG24251120230118224
|
25/11/2023
|
JANKI DEVI
|
3504001WL018500
|
JANKI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524365
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-063-001/6489
(DUNGARI JASPUR)
|
3504001000NRG24251120230118225
|
25/11/2023
|
GANGA DEVI
|
3504001WL018500
|
GANGA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524341
|
|
GANGADEVIWODALVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-063-001/6491
(DUNGARI JASPUR)
|
3504001000NRG24251120230118234
|
25/11/2023
|
suman devi
|
3504001WL018502
|
suman devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524362
|
|
MR YOGENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-063-001/6491
(DUNGARI JASPUR)
|
3504001000NRG24251120230118233
|
25/11/2023
|
YOGENDRA SINGH
|
3504001WL018502
|
YOGENDRA SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524363
|
|
MR YOGENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-063-001/6493-B
(DUNGARI JASPUR)
|
3504001000NRG24251120230118231
|
25/11/2023
|
SHAKAMBARI DEVI
|
3504001WL018501
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524360
|
|
SHAKAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-063-001/6503-B
(DUNGARI JASPUR)
|
3504001000NRG24251120230118227
|
25/11/2023
|
KAMLA DEVI
|
3504001WL018500
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524346
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-063-001/6542
(DUNGARI JASPUR)
|
3504001000NRG24251120230118235
|
25/11/2023
|
PUSHPA DEVI
|
3504001WL018502
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524364
|
|
PUSHPADEVIWOUMRAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-079-004/15132
(CHAUNDLI)
|
3504001000NRG24251120230118220
|
25/11/2023
|
VIJYA DEVI
|
3504001WL018498
|
VIJYA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524355
|
|
VIJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-004-003/14782
(SWARKA)
|
3504001000NRG24251120230118253
|
25/11/2023
|
Suraj singh
|
3504001WL018511
|
Suraj singh
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524358
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-004-003/323
(SWARKA)
|
3504001000NRG24251120230118249
|
25/11/2023
|
ASHA DEVI
|
3504001WL018509
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524350
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-004-003/323
(SWARKA)
|
3504001000NRG24251120230118248
|
25/11/2023
|
GABBAR SINGH
|
3504001WL018509
|
GABBAR SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524357
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-004-003/324
(SWARKA)
|
3504001000NRG24251120230118250
|
25/11/2023
|
DIGPAL SINGH
|
3504001WL018509
|
DIGPAL SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524368
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-004-003/345
(SWARKA)
|
3504001000NRG24251120230118254
|
25/11/2023
|
GOVIND SINGH ASWAL
|
3504001WL018511
|
GOVIND SINGH ASWAL
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524342
|
|
SHRI GOVIND SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-004-003/345
(SWARKA)
|
3504001000NRG24251120230118255
|
25/11/2023
|
prema devi
|
3504001WL018511
|
prema devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524347
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-004-003/346
(SWARKA)
|
3504001000NRG24251120230118252
|
25/11/2023
|
SUORMA DEVI
|
3504001WL018510
|
SUORMA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524367
|
|
SUORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-087-004/8968
(GANOLI)
|
3504001000NRG24251120230118236
|
25/11/2023
|
LAXMI DEVI
|
3504001WL018503
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524338
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-087-006/14121
(GANOLI)
|
3504001000NRG24251120230118240
|
25/11/2023
|
Ram Singh
|
3504001WL018505
|
Ram Singh
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524375
|
|
MR RAM SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-087-008/8936
(GANOLI)
|
3504001000NRG24251120230118239
|
25/11/2023
|
FAGUNI DEVI
|
3504001WL018504
|
FAGUNI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524348
|
|
MRS FALGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-087-008/8936
(GANOLI)
|
3504001000NRG24251120230118238
|
25/11/2023
|
MANGAL SINGH
|
3504001WL018504
|
MANGAL SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524366
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-087-008/8937
(GANOLI)
|
3504001000NRG24251120230118241
|
25/11/2023
|
SURBIR SINGH
|
3504001WL018505
|
SURBIR SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524369
|
|
SOORVEER SINGH S O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-023-001/2190
(BANGANW)
|
3504001000NRG24251120230118219
|
25/11/2023
|
MUNNI DEVI
|
3504001WL018497
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524352
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-088-004/9147
(BAGOLI)
|
3504001000NRG24251120230118215
|
25/11/2023
|
URMILA DEVI
|
3504001WL018494
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524353
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-091-001/9494
(KANDARA)
|
3504001000NRG24251120230118246
|
25/11/2023
|
BEENA DEVI
|
3504001WL018508
|
BEENA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524372
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-091-001/9494
(KANDARA)
|
3504001000NRG24251120230118245
|
25/11/2023
|
LAKHPAT SINGH
|
3504001WL018508
|
LAKHPAT SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524373
|
|
LAKHAPATSINGHSOBACHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90850
|
90850
|
|
|
|
|
|
|
|