|
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-04-001-077-002/7785
(BARTOLI)
|
3504001000NRG24300120240169634
|
30/01/2024
|
JAYANTI DEVI
|
3504001WL025406
|
JAYANTI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454312
|
|
MISS JAYANTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-077-002/7788
(BARTOLI)
|
3504001000NRG24300120240169635
|
30/01/2024
|
KAMALA DEVI
|
3504001WL025406
|
KAMALA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454311
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-077-002/7788
(BARTOLI)
|
3504001000NRG24300120240169636
|
30/01/2024
|
PRADEEP SINGH
|
3504001WL025406
|
PRADEEP SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454313
|
|
Mr. PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-077-002/7788-B
(BARTOLI)
|
3504001000NRG24300120240169638
|
30/01/2024
|
Geeta Devi
|
3504001WL025406
|
Geeta Devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454314
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-077-002/7792
(BARTOLI)
|
3504001000NRG24300120240169639
|
30/01/2024
|
MAMTA DEVI
|
3504001WL025406
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454307
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-077-002/7794
(BARTOLI)
|
3504001000NRG24300120240169606
|
30/01/2024
|
GAJENDRA SINGH
|
3504001WL025401
|
GAJENDRA SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454316
|
|
Mr. GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-077-002/7801
(BARTOLI)
|
3504001000NRG24300120240169640
|
30/01/2024
|
Rajendra Singh
|
3504001WL025406
|
Rajendra Singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146454315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-077-003/15103
(BARTOLI)
|
3504001000NRG24300120240169611
|
30/01/2024
|
NARENDRA SINGH
|
3504001WL025402
|
NARENDRA SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454308
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-077-002/7788
(BARTOLI)
|
3504001000NRG24300120240169637
|
30/01/2024
|
Darshni Devi
|
3504001WL025406
|
Darshni Devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454310
|
|
Mrs. DARSHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-077-002/7801
(BARTOLI)
|
3504001000NRG24300120240169641
|
30/01/2024
|
Naveen singh
|
3504001WL025406
|
Naveen singh
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454304
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-077-002/7803
(BARTOLI)
|
3504001000NRG24300120240169642
|
30/01/2024
|
Dalveer Singh
|
3504001WL025406
|
Dalveer Singh
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454303
|
|
Mr. DALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-077-002/7807
(BARTOLI)
|
3504001000NRG24300120240169643
|
30/01/2024
|
SANGEETA DEVI
|
3504001WL025406
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454309
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-077-003/15111
(BARTOLI)
|
3504001000NRG24300120240169607
|
30/01/2024
|
MAHENDRA SINGH
|
3504001WL025401
|
MAHENDRA SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454306
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-077-003/7828
(BARTOLI)
|
3504001000NRG24300120240169613
|
30/01/2024
|
chitresh
|
3504001WL025402
|
chitresh
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454305
|
|
CHITRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-077-003/15113
(BARTOLI)
|
3504001000NRG24300120240169608
|
30/01/2024
|
DEEPAK SINGH
|
3504001WL025401
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146454317
|
|
DEEPAKBISHTSONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-077-003/7812
(BARTOLI)
|
3504001000NRG24300120240169612
|
30/01/2024
|
SHIV SINGH
|
3504001WL025402
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454319
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-077-003/7825
(BARTOLI)
|
3504001000NRG24300120240169609
|
30/01/2024
|
DARSHN SINGH
|
3504001WL025401
|
DARSHN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454322
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-077-003/7828
(BARTOLI)
|
3504001000NRG24300120240169610
|
30/01/2024
|
NRENDRA SINGH
|
3504001WL025401
|
NRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454323
|
|
NARENDRASINGHBISHTSOJAGAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-077-003/7831
(BARTOLI)
|
3504001000NRG24300120240169614
|
30/01/2024
|
DABBAL SINGH
|
3504001WL025402
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454321
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-077-003/7843
(BARTOLI)
|
3504001000NRG24300120240169615
|
30/01/2024
|
KIRAN DEVI
|
3504001WL025402
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454320
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-077-003/7848
(BARTOLI)
|
3504001000NRG24300120240169616
|
30/01/2024
|
TAJBER SINGH
|
3504001WL025402
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146454318
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|