|
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-04-001-034-001/11614-B
(CHOKI)
|
3504001000NRG23041020220077704
|
04/10/2022
|
SUNIRA DEVI
|
3504001WL010801
|
SUNIRA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562337
|
|
Mrs. SUNITA DEVI W/O Mr YOGESH KANWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/14433
(CHOKI)
|
3504001000NRG23041020220077706
|
04/10/2022
|
ANITA MATHANI
|
3504001WL010801
|
ANITA MATHANI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562338
|
|
Mrs ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/15130
(CHOKI)
|
3504001000NRG23041020220077708
|
04/10/2022
|
SUDHA DEVI
|
3504001WL010801
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562339
|
|
Mrs. SUDHA DEVI DIMRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-031-001/15144
(BOUNLA)
|
3504001000NRG23041020220077680
|
04/10/2022
|
Rosni Rawat
|
3504001WL010797
|
Rosni Rawat
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562340
|
|
ROSHNI DEVI W/O DEVENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-002/454
(GHENTHI)
|
3504001000NRG23041020220077690
|
04/10/2022
|
SARITA DEVI
|
3504001WL010798
|
SARITA DEVI
|
00415
|
SBIN0002385
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579562336
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-003-001/223
(KHADGOLI)
|
3504001000NRG23041020220077702
|
04/10/2022
|
UMA DEVI
|
3504001WL010800
|
UMA DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579562335
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-069-001/6080
(BASKWALI)
|
3504001000NRG23041020220077676
|
04/10/2022
|
Santi devi
|
3504001WL010796
|
Santi devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562334
|
|
MRS SHANTI DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-031-001/3318
(BOUNLA)
|
3504001000NRG23041020220077684
|
04/10/2022
|
ANAND SINGH
|
3504001WL010797
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562343
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-031-001/3320
(BOUNLA)
|
3504001000NRG23041020220077686
|
04/10/2022
|
SARITA DEVI
|
3504001WL010797
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562344
|
|
SARITADEVIWONARENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-031-001/3321-B
(BOUNLA)
|
3504001000NRG23041020220077688
|
04/10/2022
|
ANJU DEVI
|
3504001WL010797
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562342
|
|
Mr. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG23041020220077711
|
04/10/2022
|
PAWAN SINGH
|
3504001WL010801
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562341
|
|
PAWAN SINGH SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|