|
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-04-001-031-002/15156
(BOUNLA)
|
3504001000NRG23040620220019956
|
04/06/2022
|
DEEPAK
|
3504001WL002513
|
DEEPAK
|
00089
|
CBIN0284028
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124784225
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-080-001/8176
(SUNALI)
|
3504001000NRG23040620220020009
|
04/06/2022
|
SURENDERA LAL
|
3504001WL002520
|
SURENDERA LAL
|
00165
|
IBKL0001530
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124784213
|
|
SURENDERALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-017-002/15117
(DIYAR KOT)
|
3504001000NRG23040620220019979
|
04/06/2022
|
KALPESHWARI DEVI
|
3504001WL002517
|
KALPESHWARI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784224
|
|
KALPESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-031-001/3318
(BOUNLA)
|
3504001000NRG23040620220019951
|
04/06/2022
|
Vipin Singh
|
3504001WL002513
|
Vipin Singh
|
00354
|
PUNB0694900
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784223
|
|
VipinSingh
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/16035
(CHOKI)
|
3504001000NRG23040620220019958
|
04/06/2022
|
SUBODH SATI
|
3504001WL002514
|
SUBODH SATI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784214
|
|
SUBODHSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-080-001/14974
(SUNALI)
|
3504001000NRG23040620220019996
|
04/06/2022
|
POOJA
|
3504001WL002519
|
POOJA
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124784222
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-017-002/15124
(DIYAR KOT)
|
3504001000NRG23040620220019981
|
04/06/2022
|
RAJESHWARI DEVI
|
3504001WL002517
|
RAJESHWARI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784221
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-080-001/14613
(SUNALI)
|
3504001000NRG23040620220019992
|
04/06/2022
|
KULDEEP SINGH
|
3504001WL002518
|
KULDEEP SINGH
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124784220
|
|
MR KULDEEP SINGH
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-080-001/8151
(SUNALI)
|
3504001000NRG23040620220020128
|
04/06/2022
|
GEETA DEVI
|
3504001WL002535
|
GEETA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124784215
|
|
MS GEETA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-080-001/8161
(SUNALI)
|
3504001000NRG23040620220020007
|
04/06/2022
|
JASHODA DEVI
|
3504001WL002520
|
JASHODA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124784219
|
|
MRS JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-034-001/3634
(CHOKI)
|
3504001000NRG23040620220019963
|
04/06/2022
|
santoshi devi
|
3504001WL002514
|
santoshi devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784216
|
|
MRS SANTOSHI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-017-002/1660
(DIYAR KOT)
|
3504001000NRG23040620220019987
|
04/06/2022
|
ASHA DEVI
|
3504001WL002517
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784217
|
|
MISS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-017-002/15121
(DIYAR KOT)
|
3504001000NRG23040620220019980
|
04/06/2022
|
Reena Devi
|
3504001WL002517
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
09/06/2022
|
|
N062200570613
|
No Such Account
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-031-001/3329
(BOUNLA)
|
3504001000NRG23040620220019954
|
04/06/2022
|
Yogambar singh
|
3504001WL002513
|
Yogambar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784226
|
|
Yogambarsingh
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-034-001/3641
(CHOKI)
|
3504001000NRG23040620220019964
|
04/06/2022
|
Kusum Lata
|
3504001WL002514
|
Kusum Lata
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784227
|
|
KusumLata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
Central Bank Of India
|
CBIN0284028
|
GAUCHAR
|
1917
|
|
2
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
IDBI Bank
|
IBKL0001530
|
Gopeshwar
|
1917
|
|
3
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
Punjab National Bank
|
PUNB0472600
|
KARANPRAYAG
|
1278
|
|
4
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
Punjab National Bank
|
PUNB0694900
|
GAUCHAR ,UTTRAKHAND
|
5112
|
|
5
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
Punjab National Bank
|
PUNB0795500
|
Ghaat
|
1917
|
|
6
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
State Bank of India
|
SBIN0002385
|
KARANPRAYAG
|
1278
|
|
7
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
State Bank of India
|
SBIN0005447
|
NANDPRAYAG
|
5751
|
|
8
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
State Bank of India
|
SBIN0006738
|
GAUCHER
|
2982
|
|
9
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
State Bank of India
|
SBIN0006778
|
NAUTI
|
1278
|
|
10
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Gochar
|
5112
|
|
11
|
KARNAPRAYAG
|
UT3504001_040622FTO_33335
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Karnaprayag
|
1278
|