|
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-04-001-003-001/220
(KHADGOLI)
|
3504001000NRG23011120220088278
|
01/11/2022
|
Asha Devi
|
3504001WL012522
|
Asha Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948543
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-003-001/220
(KHADGOLI)
|
3504001000NRG23011120220088279
|
01/11/2022
|
pinki devi
|
3504001WL012522
|
pinki devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948536
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/259
(KHADGOLI)
|
3504001000NRG23011120220088287
|
01/11/2022
|
KARTIKI DEVI
|
3504001WL012523
|
KARTIKI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613948551
|
|
KARTIKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-003-001/290
(KHADGOLI)
|
3504001000NRG23011120220088283
|
01/11/2022
|
JANKI DEVI
|
3504001WL012522
|
JANKI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948546
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-003-001/290
(KHADGOLI)
|
3504001000NRG23011120220088282
|
01/11/2022
|
RAKESH CHANDRA JOSHI
|
3504001WL012522
|
RAKESH CHANDRA JOSHI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948547
|
|
MR RAKESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-003-001/297
(KHADGOLI)
|
3504001000NRG23011120220088284
|
01/11/2022
|
VIMLA DEVI
|
3504001WL012522
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948545
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-003-001/325
(KHADGOLI)
|
3504001000NRG23011120220088286
|
01/11/2022
|
GAINI DEVI
|
3504001WL012522
|
GAINI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948550
|
|
MRS GAININ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-050-001/14682
(KAMEDA)
|
3504001000NRG23011120220088268
|
01/11/2022
|
MEENA DEVI
|
3504001WL012519
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613948549
|
|
MEENADEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-050-001/5152
(KAMEDA)
|
3504001000NRG23011120220088269
|
01/11/2022
|
SURESHI DEVI
|
3504001WL012519
|
SURESHI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613948544
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-035-002/3751
(UMRAKOAT BAIDANU)
|
3504001000NRG23011120220088295
|
01/11/2022
|
MAHIPAL SINGH
|
3504001WL012526
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613948548
|
|
MAHIPALSINGHSORAGHUVEERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-041-001/15079
(GAHNDIYAL)
|
3504001000NRG23011120220088258
|
01/11/2022
|
PUSHPA
|
3504001WL012518
|
PUSHPA
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613948542
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-041-001/4332
(GAHNDIYAL)
|
3504001000NRG23011120220088262
|
01/11/2022
|
BALVANT LAL
|
3504001WL012518
|
BALVANT LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613948541
|
|
MR BALVANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-056-007/5773
(KANDA MEKHURA)
|
3504001000NRG23011120220088275
|
01/11/2022
|
ASHUTOSH
|
3504001WL012521
|
ASHUTOSH
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948539
|
|
ASHUTOSH DIMRI
|
UCO BANK(607066)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-056-007/5773
(KANDA MEKHURA)
|
3504001000NRG23011120220088274
|
01/11/2022
|
LALITA DEVI
|
3504001WL012521
|
LALITA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948538
|
|
LALITA DEVI DIMRI W/O DINESH CHANDRA DIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-085-002/8685
(KOTI)
|
3504001000NRG23011120220088289
|
01/11/2022
|
BHARTI LAL
|
3504001WL012524
|
BHARTI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613948540
|
|
Mr. BHARATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-085-002/8705
(KOTI)
|
3504001000NRG23011120220088290
|
01/11/2022
|
ROSHAN LAL
|
3504001WL012525
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613948537
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|