|
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-04-001-003-001/223
(KHADGOLI)
|
3504001000NRG23010820220048612
|
01/08/2022
|
UMA DEVI
|
3504001WL006563
|
UMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959159
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-003-001/254
(KHADGOLI)
|
3504001000NRG23010820220048614
|
01/08/2022
|
DINESH LAL
|
3504001WL006564
|
DINESH LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959162
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/254
(KHADGOLI)
|
3504001000NRG23010820220048615
|
01/08/2022
|
RAJESHWARI DEVI
|
3504001WL006564
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959165
|
|
MS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-003-001/259
(KHADGOLI)
|
3504001000NRG23010820220048611
|
01/08/2022
|
KARTIKI DEVI
|
3504001WL006562
|
KARTIKI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959164
|
|
KARTIKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-025-001/11559
(THIRPAK)
|
3504001000NRG23010820220048617
|
01/08/2022
|
JITENDRA SINGH
|
3504001WL006566
|
JITENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959160
|
|
MR JITENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-025-001/11559
(THIRPAK)
|
3504001000NRG23010820220048618
|
01/08/2022
|
khimuli devi
|
3504001WL006566
|
khimuli devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959158
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-025-001/2494
(THIRPAK)
|
3504001000NRG23010820220048620
|
01/08/2022
|
MAHESHWARI DEVI
|
3504001WL006566
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959166
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-008-003/677
(LANGASU)
|
3504001000NRG23010820220048649
|
01/08/2022
|
mahaveer prashad
|
3504001WL006570
|
mahaveer prashad
|
00415
|
SBIN0007547
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982959161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-008-003/677
(LANGASU)
|
3504001000NRG23010820220048650
|
01/08/2022
|
PUSHPA DEVI
|
3504001WL006570
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959163
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|