|
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-04-001-023-001/2199-A
(BANGANW)
|
3504001000NRG23041020220078007
|
04/10/2022
|
POOJA KOHLI
|
3504001WL010846
|
POOJA KOHLI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579592652
|
|
MRS POOJA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-023-001/2199-A
(BANGANW)
|
3504001000NRG23041020220078006
|
04/10/2022
|
Vimla devi
|
3504001WL010846
|
Vimla devi
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579592651
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-023-001/14050
(BANGANW)
|
3504001000NRG23041020220078004
|
04/10/2022
|
NEETA DEVI
|
3504001WL010846
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579592663
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-023-001/14050
(BANGANW)
|
3504001000NRG23041020220078005
|
04/10/2022
|
RAGUBIR LAL
|
3504001WL010846
|
RAGUBIR LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579592664
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-023-001/2149
(BANGANW)
|
3504001000NRG23041020220078010
|
04/10/2022
|
SHASHI DEVI
|
3504001WL010847
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592656
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-049-002/36
(MATIYALA)
|
3504001000NRG23041020220078012
|
04/10/2022
|
KAMLA DEVI
|
3504001WL010849
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592654
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-088-004/11482
(BAGOLI)
|
3504001000NRG23041020220077993
|
04/10/2022
|
JANKI DEVI
|
3504001WL010842
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592653
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-088-004/11491
(BAGOLI)
|
3504001000NRG23041020220077997
|
04/10/2022
|
BHADULI DEVI
|
3504001WL010843
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579592658
|
|
Mrs. BHADULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-088-004/11499
(BAGOLI)
|
3504001000NRG23041020220078002
|
04/10/2022
|
SHANTI DEVI
|
3504001WL010845
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592659
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-088-004/11507
(BAGOLI)
|
3504001000NRG23041020220078000
|
04/10/2022
|
MEGHA DEVI
|
3504001WL010844
|
MEGHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579592665
|
|
Mrs. MEGHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-088-004/11652
(BAGOLI)
|
3504001000NRG23041020220078013
|
04/10/2022
|
PARWATI DEVI
|
3504001WL010850
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592661
|
|
RAGHUVEER SINGH AND PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-088-004/15234
(BAGOLI)
|
3504001000NRG23041020220078003
|
04/10/2022
|
PRADEEP SINGH
|
3504001WL010845
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592662
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-088-004/9123
(BAGOLI)
|
3504001000NRG23041020220077996
|
04/10/2022
|
ANIL KUMAR
|
3504001WL010842
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592660
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-088-004/9200
(BAGOLI)
|
3504001000NRG23041020220077999
|
04/10/2022
|
SHAKUNTLA DEVI
|
3504001WL010843
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579592655
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-088-004/9205
(BAGOLI)
|
3504001000NRG23041020220078014
|
04/10/2022
|
RAGUBEER SINGH
|
3504001WL010850
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592657
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|