|
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-04-001-032-001/3370-B
(JHIRKOTI)
|
3504001000NRG23030620220019390
|
03/06/2022
|
REKHA DEVI
|
3504001WL002446
|
REKHA DEVI
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124813500
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-055-002/5591
(KHARSAI)
|
3504001000NRG23030620220019523
|
03/06/2022
|
GANESHI DEVI
|
3504001WL002461
|
GANESHI DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813498
|
|
Mrs. GANESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-055-002/5591
(KHARSAI)
|
3504001000NRG23030620220019522
|
03/06/2022
|
SHYAM LAAL
|
3504001WL002461
|
SHYAM LAAL
|
00089
|
CBIN0284028
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124813502
|
|
SHYAMLALSOKINKARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-032-001/3368
(JHIRKOTI)
|
3504001000NRG23030620220019386
|
03/06/2022
|
DEVENDRA SINGH
|
3504001WL002446
|
DEVENDRA SINGH
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813501
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-032-001/3369
(JHIRKOTI)
|
3504001000NRG23030620220019387
|
03/06/2022
|
RAKESH LAL
|
3504001WL002446
|
RAKESH LAL
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813505
|
|
RAKESHLALSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-058-001/5981
(BAINOLI)
|
3504001000NRG23030620220019526
|
03/06/2022
|
Makdu Lal
|
3504001WL002462
|
Makdu Lal
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813509
|
|
MAKDU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-058-001/5982
(BAINOLI)
|
3504001000NRG23030620220019527
|
03/06/2022
|
Nirmala Devi
|
3504001WL002462
|
Nirmala Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813503
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-058-001/5998
(BAINOLI)
|
3504001000NRG23030620220019528
|
03/06/2022
|
Baishaku Lal
|
3504001WL002462
|
Baishaku Lal
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813507
|
|
BESAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-058-001/6017-B
(BAINOLI)
|
3504001000NRG23030620220019529
|
03/06/2022
|
ASHOK KUMAR
|
3504001WL002462
|
ASHOK KUMAR
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813499
|
|
ASHOK KUMAR
|
GENERAL POST OFFICE(607245)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-058-001/6039
(BAINOLI)
|
3504001000NRG23030620220019530
|
03/06/2022
|
Naumi Devi
|
3504001WL002462
|
Naumi Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813508
|
|
NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-058-001/6039-B
(BAINOLI)
|
3504001000NRG23030620220019531
|
03/06/2022
|
SATESHWARI DEVI
|
3504001WL002462
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124813504
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-058-001/6072
(BAINOLI)
|
3504001000NRG23030620220019533
|
03/06/2022
|
Darshani Devi
|
3504001WL002462
|
Darshani Devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813488
|
|
DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-058-001/6078
(BAINOLI)
|
3504001000NRG23030620220019534
|
03/06/2022
|
Suman Kumar
|
3504001WL002462
|
Suman Kumar
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813506
|
|
SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-031-002/14055
(BOUNLA)
|
3504001000NRG23030620220019521
|
03/06/2022
|
MANJ DEVI
|
3504001WL002460
|
MANJ DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813492
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-032-001/3351-B
(JHIRKOTI)
|
3504001000NRG23030620220019384
|
03/06/2022
|
NEELAM DEVI
|
3504001WL002446
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124813497
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-032-001/3368
(JHIRKOTI)
|
3504001000NRG23030620220019385
|
03/06/2022
|
ANJU DEVI
|
3504001WL002446
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813493
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-032-001/3370
(JHIRKOTI)
|
3504001000NRG23030620220019388
|
03/06/2022
|
SATISH KUMAR
|
3504001WL002446
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124813490
|
|
SATISHKUMARSOJAUHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-032-001/3370
(JHIRKOTI)
|
3504001000NRG23030620220019389
|
03/06/2022
|
URMILA DEVI
|
3504001WL002446
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124813491
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-032-001/3370-C
(JHIRKOTI)
|
3504001000NRG23030620220019391
|
03/06/2022
|
naresh kumar
|
3504001WL002446
|
naresh kumar
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813489
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-032-001/3376
(JHIRKOTI)
|
3504001000NRG23030620220019392
|
03/06/2022
|
BHARAT KUMAR
|
3504001WL002446
|
BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813495
|
|
Mr. BHARAT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-032-001/3407
(JHIRKOTI)
|
3504001000NRG23030620220019393
|
03/06/2022
|
DINESH CHANDRA
|
3504001WL002446
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813496
|
|
DINESHCHANDRASOELAMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-032-001/3420
(JHIRKOTI)
|
3504001000NRG23030620220019394
|
03/06/2022
|
VINOD LAL
|
3504001WL002446
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813494
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|