|
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-04-001-031-001/3314
(BOUNLA)
|
3504001000NRG23010620220019061
|
01/06/2022
|
BHARAT SINGH
|
3504001WL002392
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059092494
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-031-001/3317
(BOUNLA)
|
3504001000NRG23010620220019062
|
01/06/2022
|
MANVAR SINGH
|
3504001WL002392
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059092497
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-031-001/3320-B
(BOUNLA)
|
3504001000NRG23010620220019064
|
01/06/2022
|
GUDDI DEVI
|
3504001WL002392
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059092495
|
|
MR PANKAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-031-001/3321-B
(BOUNLA)
|
3504001000NRG23010620220019065
|
01/06/2022
|
MUKESH KUMAR
|
3504001WL002392
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059092490
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-031-001/3327
(BOUNLA)
|
3504001000NRG23010620220019066
|
01/06/2022
|
SOHAN LAAL
|
3504001WL002392
|
SOHAN LAAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059092496
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-031-001/3331
(BOUNLA)
|
3504001000NRG23010620220019067
|
01/06/2022
|
Ram Lal
|
3504001WL002392
|
Ram Lal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059092493
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-032-001/3405
(JHIRKOTI)
|
3504001000NRG23010620220019013
|
01/06/2022
|
KULDEEP SINGH
|
3504001WL002384
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092492
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-032-001/3414
(JHIRKOTI)
|
3504001000NRG23010620220019014
|
01/06/2022
|
MAHIPAL LAL
|
3504001WL002384
|
MAHIPAL LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092491
|
|
Mr. MAHIPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-032-001/3434
(JHIRKOTI)
|
3504001000NRG23010620220019015
|
01/06/2022
|
pradeep singh
|
3504001WL002384
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092498
|
|
PRADEEPSOKANHAIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-064-001/14326
(CHULA)
|
3504001000NRG23010620220019011
|
01/06/2022
|
SAROJANI DEVI
|
3504001WL002383
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092487
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-064-001/6612
(CHULA)
|
3504001000NRG23010620220019009
|
01/06/2022
|
SITA DEVI
|
3504001WL002382
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092488
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-064-001/6629
(CHULA)
|
3504001000NRG23010620220019003
|
01/06/2022
|
AWTAR SINGH
|
3504001WL002378
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092500
|
|
Mr. AVTAAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-064-001/6632
(CHULA)
|
3504001000NRG23010620220019008
|
01/06/2022
|
USHA DEVI
|
3504001WL002381
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059092499
|
|
Mr. USHA DEVI W/O KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-064-001/6635
(CHULA)
|
3504001000NRG23010620220019004
|
01/06/2022
|
KALPESHWARI DEVI
|
3504001WL002379
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092489
|
|
SEPOY JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|