|
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-04-001-034-001/15130
(CHOKI)
|
3504001000NRG23040620220019957
|
04/06/2022
|
SUDHA DEVI
|
3504001WL002514
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813752
|
|
Mrs. SUDHA DEVI DIMRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3620
(CHOKI)
|
3504001000NRG23040620220019960
|
04/06/2022
|
SAVITRI DEVI
|
3504001WL002514
|
SAVITRI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813746
|
|
Mrs. SAVITRI DEVI W/O MR VIJAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/3626
(CHOKI)
|
3504001000NRG23040620220019962
|
04/06/2022
|
BINDU DEVI
|
3504001WL002514
|
BINDU DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813726
|
|
SUBHASH CHAND THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-017-002/1624
(DIYAR KOT)
|
3504001000NRG23040620220019982
|
04/06/2022
|
DARSHANI DEVI
|
3504001WL002517
|
DARSHANI DEVI
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124813714
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-017-002/1641
(DIYAR KOT)
|
3504001000NRG23040620220019984
|
04/06/2022
|
BALBIR SINGH
|
3504001WL002517
|
BALBIR SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813715
|
|
Mr. BALVIR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-017-002/14346
(DIYAR KOT)
|
3504001000NRG23040620220019977
|
04/06/2022
|
MAMTA DEVI
|
3504001WL002517
|
MAMTA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813750
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-017-002/1634
(DIYAR KOT)
|
3504001000NRG23040620220019983
|
04/06/2022
|
BIMLA DEVI
|
3504001WL002517
|
BIMLA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813728
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-080-001/11051
(SUNALI)
|
3504001000NRG23040620220020004
|
04/06/2022
|
SUNITA DEVI
|
3504001WL002520
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813745
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-080-001/14267
(SUNALI)
|
3504001000NRG23040620220020122
|
04/06/2022
|
indu devi
|
3504001WL002535
|
indu devi
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813743
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-080-001/14356
(SUNALI)
|
3504001000NRG23040620220019994
|
04/06/2022
|
DEEPA DEVI
|
3504001WL002519
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813740
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-080-001/14356
(SUNALI)
|
3504001000NRG23040620220019995
|
04/06/2022
|
DEEPA DEVI
|
3504001WL002519
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Rejected
|
09/06/2022
|
|
N062200570635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-080-001/14611
(SUNALI)
|
3504001000NRG23040620220020123
|
04/06/2022
|
LAXMAN SINGH
|
3504001WL002535
|
LAXMAN SINGH
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813732
|
|
LAXMANSINGHSOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-080-001/14613
(SUNALI)
|
3504001000NRG23040620220019991
|
04/06/2022
|
USHA DEVI
|
3504001WL002518
|
USHA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813734
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-080-001/14613
(SUNALI)
|
3504001000NRG23040620220019990
|
04/06/2022
|
VIRENDRA SINGH
|
3504001WL002518
|
VIRENDRA SINGH
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813735
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-080-001/3233-C
(SUNALI)
|
3504001000NRG23040620220020126
|
04/06/2022
|
JAGADISH LAL
|
3504001WL002535
|
JAGADISH LAL
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813725
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-080-001/8151
(SUNALI)
|
3504001000NRG23040620220020127
|
04/06/2022
|
SURESHI DEVI
|
3504001WL002535
|
SURESHI DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813748
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-080-001/8152-B
(SUNALI)
|
3504001000NRG23040620220020005
|
04/06/2022
|
SURESH LAL
|
3504001WL002520
|
SURESH LAL
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813727
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-080-001/8157
(SUNALI)
|
3504001000NRG23040620220019997
|
04/06/2022
|
LAKHPAT SINGH
|
3504001WL002519
|
LAKHPAT SINGH
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813730
|
|
MR LAKHPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-080-001/8157
(SUNALI)
|
3504001000NRG23040620220019998
|
04/06/2022
|
MEENA DEVI
|
3504001WL002519
|
MEENA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813739
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-080-001/8161
(SUNALI)
|
3504001000NRG23040620220020006
|
04/06/2022
|
CHHOTIYAA LAL
|
3504001WL002520
|
CHHOTIYAA LAL
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813733
|
|
CHHOTIYALALSOFATTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-080-001/8165
(SUNALI)
|
3504001000NRG23040620220019999
|
04/06/2022
|
PAPENDER KUMAR
|
3504001WL002519
|
PAPENDER KUMAR
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813729
|
|
MR PAPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-080-001/8168
(SUNALI)
|
3504001000NRG23040620220020129
|
04/06/2022
|
MANJU DEVI
|
3504001WL002535
|
MANJU DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813749
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-080-001/8168
(SUNALI)
|
3504001000NRG23040620220020000
|
04/06/2022
|
PRADEEP SINGH
|
3504001WL002519
|
PRADEEP SINGH
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813724
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-080-001/8169
(SUNALI)
|
3504001000NRG23040620220020008
|
04/06/2022
|
BHAJNI LAL
|
3504001WL002520
|
BHAJNI LAL
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813744
|
|
BHAJANILALSOBHOPALILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-080-001/8172
(SUNALI)
|
3504001000NRG23040620220020001
|
04/06/2022
|
BALVEER SINGH
|
3504001WL002519
|
BALVEER SINGH
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813723
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-080-001/8179
(SUNALI)
|
3504001000NRG23040620220020002
|
04/06/2022
|
GOBARBHAN PRASAD
|
3504001WL002519
|
GOBARBHAN PRASAD
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813736
|
|
GOVARDHANPRASHADSOBACHHIR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-080-001/8199-B
(SUNALI)
|
3504001000NRG23040620220020003
|
04/06/2022
|
sankare lal
|
3504001WL002519
|
sankare lal
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813747
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-080-001/8211
(SUNALI)
|
3504001000NRG23040620220019993
|
04/06/2022
|
PRHLAD SINGH
|
3504001WL002518
|
PRHLAD SINGH
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813737
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-034-001/3620
(CHOKI)
|
3504001000NRG23040620220019959
|
04/06/2022
|
VIJAY PRAKASH
|
3504001WL002514
|
VIJAY PRAKASH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813731
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-017-002/14340
(DIYAR KOT)
|
3504001000NRG23040620220019976
|
04/06/2022
|
VINITA DEVI
|
3504001WL002517
|
VINITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813742
|
|
BINITA DEVI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-080-001/14614
(SUNALI)
|
3504001000NRG23040620220020124
|
04/06/2022
|
ANITA DEVI
|
3504001WL002535
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813751
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-080-001/3233-C
(SUNALI)
|
3504001000NRG23040620220020125
|
04/06/2022
|
BHAGIRATHI DEVI
|
3504001WL002535
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813722
|
|
MS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-017-002/14347
(DIYAR KOT)
|
3504001000NRG23040620220019978
|
04/06/2022
|
VIJAY SINGH
|
3504001WL002517
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813720
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-017-002/1650
(DIYAR KOT)
|
3504001000NRG23040620220019985
|
04/06/2022
|
DEVENDRA SINGH
|
3504001WL002517
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813721
|
|
Mr. DEVENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-017-002/1659
(DIYAR KOT)
|
3504001000NRG23040620220019986
|
04/06/2022
|
BHUVNA DEVI
|
3504001WL002517
|
BHUVNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813753
|
|
Mrs. BHUVNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-017-002/1664
(DIYAR KOT)
|
3504001000NRG23040620220019988
|
04/06/2022
|
Deweshwari Devi
|
3504001WL002517
|
Deweshwari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813713
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-017-002/1670
(DIYAR KOT)
|
3504001000NRG23040620220019989
|
04/06/2022
|
RESHMA DEVI
|
3504001WL002517
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813754
|
|
Mrs. RESHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-031-001/3314
(BOUNLA)
|
3504001000NRG23040620220019950
|
04/06/2022
|
KALPESHWARI DEVI
|
3504001WL002513
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813719
|
|
Mrs. KALPESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-031-001/3320
(BOUNLA)
|
3504001000NRG23040620220019952
|
04/06/2022
|
SARITA DEVI
|
3504001WL002513
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813738
|
|
SARITADEVIWONARENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-031-001/3321-B
(BOUNLA)
|
3504001000NRG23040620220019953
|
04/06/2022
|
ANJU DEVI
|
3504001WL002513
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813718
|
|
Mr. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-031-001/3332
(BOUNLA)
|
3504001000NRG23040620220019955
|
04/06/2022
|
MOHAN SINGH
|
3504001WL002513
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813716
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-034-001/3623
(CHOKI)
|
3504001000NRG23040620220019961
|
04/06/2022
|
OM PRAKASH
|
3504001WL002514
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124813717
|
|
MR OM PRAKASH MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|