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-04-001-002-001/15092 (SAINU)
|
3504001000NRG24030620230028100
|
03/06/2023
|
Ram Singh
|
3504001WL004167
|
Ram Singh
|
00078
|
CNRB0018757
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704968
|
|
RAM SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-002/3689 (CHOKI)
|
3504001000NRG24030620230028073
|
03/06/2023
|
JAYANTI DEVI
|
3504001WL004163
|
JAYANTI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338704971
|
|
Mrs. JAYANATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
KARNAPRAYAG
|
UT-04-001-034-002/3692 (CHOKI)
|
3504001000NRG24030620230028074
|
03/06/2023
|
BHAGWATI PRASAD
|
3504001WL004163
|
BHAGWATI PRASAD
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338704946
|
|
BHAGAVATIPRASADSORUDRIDUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
4
|
KARNAPRAYAG
|
UT-04-001-034-002/3721 (CHOKI)
|
3504001000NRG24030620230028075
|
03/06/2023
|
BACCHI DEVI
|
3504001WL004163
|
BACCHI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338704947
|
|
Mrs. BACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
KARNAPRAYAG
|
UT-04-001-034-002/3739 (CHOKI)
|
3504001000NRG24030620230028076
|
03/06/2023
|
ASHA DEVI
|
3504001WL004163
|
ASHA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338704948
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-002-001/15081 (SAINU)
|
3504001000NRG24030620230028096
|
03/06/2023
|
KIRAN RAWAT
|
3504001WL004167
|
KIRAN RAWAT
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704940
|
|
MRS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-002-001/15082 (SAINU)
|
3504001000NRG24030620230028097
|
03/06/2023
|
Godambari Devi
|
3504001WL004167
|
Godambari Devi
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704960
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-019-001/1808 (KANKHUL MALLA)
|
3504001000NRG24030620230028107
|
03/06/2023
|
DALBEER SINGH
|
3504001WL004169
|
DALBEER SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338704961
|
|
DALVEER SINGH S O KARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
KARNAPRAYAG
|
UT-04-001-042-005/15138 (KANOTH)
|
3504001000NRG24030620230028094
|
03/06/2023
|
Vishambari Devi
|
3504001WL004166
|
Vishambari Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338704962
|
|
VISHAMBHARI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-050-003/5208 (KAMEDA)
|
3504001000NRG24030620230028087
|
03/06/2023
|
MANGASHEERI DEVI
|
3504001WL004165
|
MANGASHEERI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704955
|
|
MR MANGASHEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-050-001/14674 (KAMEDA)
|
3504001000NRG24030620230028079
|
03/06/2023
|
NEELAM DEVI
|
3504001WL004165
|
NEELAM DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704953
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
12
|
KARNAPRAYAG
|
UT-04-001-050-003/14690 (KAMEDA)
|
3504001000NRG24030620230028080
|
03/06/2023
|
Mrs. POONAM DEVI
|
3504001WL004165
|
Mrs. POONAM DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704956
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
KARNAPRAYAG
|
UT-04-001-050-003/5196 (KAMEDA)
|
3504001000NRG24030620230028081
|
03/06/2023
|
REKHA DEVI
|
3504001WL004165
|
REKHA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704954
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
14
|
KARNAPRAYAG
|
UT-04-001-050-003/5197 (KAMEDA)
|
3504001000NRG24030620230028082
|
03/06/2023
|
sateshwari devi
|
3504001WL004165
|
sateshwari devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704942
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
KARNAPRAYAG
|
UT-04-001-050-003/5200 (KAMEDA)
|
3504001000NRG24030620230028083
|
03/06/2023
|
KAMLA DEVI
|
3504001WL004165
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704943
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
KARNAPRAYAG
|
UT-04-001-050-003/5202 (KAMEDA)
|
3504001000NRG24030620230028084
|
03/06/2023
|
DARSHNI DEVI
|
3504001WL004165
|
DARSHNI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704945
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
KARNAPRAYAG
|
UT-04-001-050-003/5204 (KAMEDA)
|
3504001000NRG24030620230028085
|
03/06/2023
|
rajeswari devi
|
3504001WL004165
|
rajeswari devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704957
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
KARNAPRAYAG
|
UT-04-001-050-003/5210 (KAMEDA)
|
3504001000NRG24030620230028088
|
03/06/2023
|
Kunti devi
|
3504001WL004165
|
Kunti devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704941
|
|
KUNTIDEVIWOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
19
|
KARNAPRAYAG
|
UT-04-001-050-003/5212 (KAMEDA)
|
3504001000NRG24030620230028090
|
03/06/2023
|
MANJU DEVI
|
3504001WL004165
|
MANJU DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Rejected
|
09/06/2023
|
|
2338704952
|
A/c Blocked or Frozen
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-050-003/5214 (KAMEDA)
|
3504001000NRG24030620230028091
|
03/06/2023
|
SHASHI DEVI
|
3504001WL004165
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338704944
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-042-005/14241 (KANOTH)
|
3504001000NRG24030620230028093
|
03/06/2023
|
GANPATI SINGH
|
3504001WL004166
|
GANPATI SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338704972
|
|
MR GANPATI SINGH
|
STATE BANK OF INDIA(508548)
|
22
|
KARNAPRAYAG
|
UT-04-001-042-005/14241 (KANOTH)
|
3504001000NRG24030620230028092
|
03/06/2023
|
KUSMA DEVI
|
3504001WL004166
|
KUSMA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338704951
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-075-003/7620 (DUNGLWALI)
|
3504001000NRG24030620230028078
|
03/06/2023
|
Hemant kumar
|
3504001WL004164
|
Hemant kumar
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338704949
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
24
|
KARNAPRAYAG
|
UT-04-001-075-003/7620 (DUNGLWALI)
|
3504001000NRG24030620230028077
|
03/06/2023
|
MAHIPAL LAL
|
3504001WL004164
|
MAHIPAL LAL
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338704973
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-002-001/15075 (SAINU)
|
3504001000NRG24030620230028104
|
03/06/2023
|
POOJA RAWAT
|
3504001WL004168
|
POOJA RAWAT
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704958
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
26
|
KARNAPRAYAG
|
UT-04-001-002-001/15087 (SAINU)
|
3504001000NRG24030620230028099
|
03/06/2023
|
Aarti Devi
|
3504001WL004167
|
Aarti Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338704959
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
27
|
KARNAPRAYAG
|
UT-04-001-002-001/185-A (SAINU)
|
3504001000NRG24030620230028106
|
03/06/2023
|
SHARDA DEVI
|
3504001WL004168
|
SHARDA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704950
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-002-001/15079 (SAINU)
|
3504001000NRG24030620230028095
|
03/06/2023
|
JAGDAMBA DEVI
|
3504001WL004167
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704970
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
KARNAPRAYAG
|
UT-04-001-034-002/14325 (CHOKI)
|
3504001000NRG24030620230028072
|
03/06/2023
|
REETA DEVI
|
3504001WL004163
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338704969
|
|
MR HIRA BALLABH CHOUKIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-002-001/117 (SAINU)
|
3504001000NRG24030620230028101
|
03/06/2023
|
Dikeswari Devi
|
3504001WL004168
|
Dikeswari Devi
|
246001
|
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704965
|
|
MRS DIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
KARNAPRAYAG
|
UT-04-001-002-001/119 (SAINU)
|
3504001000NRG24030620230028102
|
03/06/2023
|
Kamal Devi
|
3504001WL004168
|
Kamal Devi
|
246001
|
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704964
|
|
MRS KAMLA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
32
|
KARNAPRAYAG
|
UT-04-001-002-001/132 (SAINU)
|
3504001000NRG24030620230028103
|
03/06/2023
|
BHUVNA DEVI
|
3504001WL004168
|
BHUVNA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704967
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
KARNAPRAYAG
|
UT-04-001-002-001/152 (SAINU)
|
3504001000NRG24030620230028105
|
03/06/2023
|
SATESHWARI DEVI
|
3504001WL004168
|
SATESHWARI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338704963
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
KARNAPRAYAG
|
UT-04-001-019-001/1808 (KANKHUL MALLA)
|
3504001000NRG24030620230028108
|
03/06/2023
|
INDU DEVI
|
3504001WL004169
|
INDU DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338704966
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|