|
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-04-001-042-005/4441
(KANOTH)
|
3504001000NRG23050920220064177
|
05/09/2022
|
Buddhi ballbh Kandwal
|
3504001WL008782
|
Buddhi ballbh Kandwal
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232745
|
|
BUDDI BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-028-001/2861
(PUDIYADI)
|
3504001000NRG23050920220064187
|
05/09/2022
|
PUSHPA DEVI
|
3504001WL008785
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651232744
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-042-005/4413
(KANOTH)
|
3504001000NRG23050920220064168
|
05/09/2022
|
VINOD LAL
|
3504001WL008780
|
VINOD LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232747
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-042-005/4469-B
(KANOTH)
|
3504001000NRG23050920220064179
|
05/09/2022
|
VIMLA DEVI
|
3504001WL008783
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232743
|
|
VIMLADEVIWOHARSHVARDHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-042-005/4475
(KANOTH)
|
3504001000NRG23050920220064181
|
05/09/2022
|
HARENDRA SINGH
|
3504001WL008783
|
HARENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232742
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-042-005/4477
(KANOTH)
|
3504001000NRG23050920220064182
|
05/09/2022
|
GRISH SINGH
|
3504001WL008783
|
GRISH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232748
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-058-001/5989
(BAINOLI)
|
3504001000NRG23050920220064162
|
05/09/2022
|
Magan Singh
|
3504001WL008779
|
Magan Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232746
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-058-001/6016-B
(BAINOLI)
|
3504001000NRG23050920220064163
|
05/09/2022
|
Shakuntala Devi
|
3504001WL008779
|
Shakuntala Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232749
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-058-001/6061
(BAINOLI)
|
3504001000NRG23050920220064164
|
05/09/2022
|
Pushpa Devi
|
3504001WL008779
|
Pushpa Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232741
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-058-001/6099
(BAINOLI)
|
3504001000NRG23050920220064165
|
05/09/2022
|
surendra singh
|
3504001WL008779
|
surendra singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232750
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-042-005/11466
(KANOTH)
|
3504001000NRG23050920220064166
|
05/09/2022
|
HEERA DEVI
|
3504001WL008780
|
HEERA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232751
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|