|
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-04-001-017-001/15512
(DIYAR KOT)
|
3504001000NRG24291120230119752
|
29/11/2023
|
Asha devi
|
3504001WL018727
|
Asha devi
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963342
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-017-001/1568
(DIYAR KOT)
|
3504001000NRG24291120230119755
|
29/11/2023
|
USHA DEVI
|
3504001WL018727
|
USHA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963341
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-017-001/1569-B
(DIYAR KOT)
|
3504001000NRG24291120230119756
|
29/11/2023
|
DEEPA DEVI
|
3504001WL018727
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963340
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-017-001/1589
(DIYAR KOT)
|
3504001000NRG24291120230119761
|
29/11/2023
|
VIMLA DEVI
|
3504001WL018727
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963344
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-017-001/1593
(DIYAR KOT)
|
3504001000NRG24291120230119762
|
29/11/2023
|
KAMLA DEVI
|
3504001WL018727
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963343
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-017-001/15522
(DIYAR KOT)
|
3504001000NRG24291120230119753
|
29/11/2023
|
Tulsi devi
|
3504001WL018727
|
Tulsi devi
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963321
|
|
TULSI DEVI W/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-017-001/1563
(DIYAR KOT)
|
3504001000NRG24291120230119754
|
29/11/2023
|
SAVITRI DEVI
|
3504001WL018727
|
SAVITRI DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963339
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-B
(DIYAR KOT)
|
3504001000NRG24291120230119757
|
29/11/2023
|
MAHENDRA SINGH BISHT
|
3504001WL018727
|
MAHENDRA SINGH BISHT
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963338
|
|
MAHENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-017-001/1576-A
(DIYAR KOT)
|
3504001000NRG24291120230119760
|
29/11/2023
|
MAHIPAL SINGH
|
3504001WL018727
|
MAHIPAL SINGH
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963333
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-017-001/1576-A
(DIYAR KOT)
|
3504001000NRG24291120230119759
|
29/11/2023
|
SARITA DEVI
|
3504001WL018727
|
SARITA DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963332
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-B
(DIYAR KOT)
|
3504001000NRG24291120230119758
|
29/11/2023
|
SEETA DEVI
|
3504001WL018727
|
SEETA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963324
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-058-001/11376
(BAINOLI)
|
3504001000NRG24281120230119568
|
29/11/2023
|
SAVITRI DEVI
|
3504001WL018696
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668963331
|
|
SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-058-001/11376
(BAINOLI)
|
3504001000NRG24291120230119751
|
29/11/2023
|
SAVITRI DEVI
|
3504001WL018726
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668963330
|
|
SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-058-001/14508
(BAINOLI)
|
3504001000NRG24281120230119566
|
29/11/2023
|
SURAJ SINGH
|
3504001WL018695
|
SURAJ SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963319
|
|
SURAJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-058-001/5973
(BAINOLI)
|
3504001000NRG24281120230119567
|
29/11/2023
|
Sunita Devi
|
3504001WL018695
|
Sunita Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963334
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-063-001/6531
(DUNGARI JASPUR)
|
3504001000NRG24281120230119569
|
29/11/2023
|
DEVESHWARI DEVI
|
3504001WL018697
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668963336
|
|
DEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-068-001/14725
(BHATOLI-2)
|
3504001000NRG24291120230119764
|
29/11/2023
|
arjun singh
|
3504001WL018728
|
arjun singh
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963323
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-068-001/14726
(BHATOLI-2)
|
3504001000NRG24291120230119765
|
29/11/2023
|
manoj singh
|
3504001WL018728
|
manoj singh
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963327
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-068-002/11178
(BHATOLI-2)
|
3504001000NRG24291120230119766
|
29/11/2023
|
seeta devi
|
3504001WL018728
|
seeta devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963329
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-068-002/11184
(BHATOLI-2)
|
3504001000NRG24291120230119767
|
29/11/2023
|
Susma Devi
|
3504001WL018728
|
Susma Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963318
|
|
MRS SHUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-068-002/6906
(BHATOLI-2)
|
3504001000NRG24291120230119769
|
29/11/2023
|
Dharshan singh
|
3504001WL018728
|
Dharshan singh
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963335
|
|
DARHSANSINGHSOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-068-002/6910
(BHATOLI-2)
|
3504001000NRG24291120230119770
|
29/11/2023
|
BHAWANA DEVI
|
3504001WL018728
|
BHAWANA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963326
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-068-002/6916
(BHATOLI-2)
|
3504001000NRG24291120230119771
|
29/11/2023
|
LAXMI DEVI
|
3504001WL018728
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963322
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-068-002/6934-B
(BHATOLI-2)
|
3504001000NRG24291120230119774
|
29/11/2023
|
CHARAN SINGH AND SUNITA DEVI
|
3504001WL018728
|
CHARAN SINGH AND SUNITA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963328
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-068-002/6951
(BHATOLI-2)
|
3504001000NRG24291120230119775
|
29/11/2023
|
Vinita Devi
|
3504001WL018728
|
Vinita Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963325
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-068-002/14710
(BHATOLI-2)
|
3504001000NRG24291120230119768
|
29/11/2023
|
Bhuvneshwari Devi
|
3504001WL018728
|
Bhuvneshwari Devi
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963346
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-068-002/6920-B
(BHATOLI-2)
|
3504001000NRG24291120230119772
|
29/11/2023
|
SATESHWARI DEVI
|
3504001WL018728
|
SATESHWARI DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963337
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-068-002/6930
(BHATOLI-2)
|
3504001000NRG24291120230119773
|
29/11/2023
|
Leela Devi
|
3504001WL018728
|
Leela Devi
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963345
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-068-003/14371
(BHATOLI-2)
|
3504001000NRG24291120230119776
|
29/11/2023
|
SARITA DEVI
|
3504001WL018728
|
SARITA DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963320
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|