|
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-04-001-003-001/274
(KHADGOLI)
|
3504001000NRG23051120220089027
|
05/11/2022
|
MADAN LAL
|
3504001WL012639
|
MADAN LAL
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749681
|
|
MADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-059-001/11887
(UMTTA)
|
3504001000NRG23051120220089061
|
05/11/2022
|
GIRDHARI LAL
|
3504001WL012647
|
GIRDHARI LAL
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749677
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-059-001/11890
(UMTTA)
|
3504001000NRG23051120220089062
|
05/11/2022
|
DEEPA DEVI
|
3504001WL012647
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749679
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-059-001/6161
(UMTTA)
|
3504001000NRG23051120220089064
|
05/11/2022
|
PRAMOD KUMAR
|
3504001WL012647
|
PRAMOD KUMAR
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749678
|
|
PRAMOD KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-056-007/5648
(KANDA MEKHURA)
|
3504001000NRG23051120220089019
|
05/11/2022
|
ANSUYA PRASAD MAKHURY
|
3504001WL012635
|
ANSUYA PRASAD MAKHURY
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749680
|
|
ANSUYA PRASAD MAKHURY S/O SAKLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-059-001/6161
(UMTTA)
|
3504001000NRG23051120220089065
|
05/11/2022
|
KALPANA DEVI
|
3504001WL012647
|
KALPANA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749644
|
|
KALPANA DEVI W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-003-001/244
(KHADGOLI)
|
3504001000NRG23051120220089026
|
05/11/2022
|
Vimla Devi
|
3504001WL012639
|
Vimla Devi
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749656
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-003-001/274
(KHADGOLI)
|
3504001000NRG23051120220089028
|
05/11/2022
|
Mandodhri Devi
|
3504001WL012639
|
Mandodhri Devi
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749684
|
|
MRS MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-003-001/284
(KHADGOLI)
|
3504001000NRG23051120220089030
|
05/11/2022
|
guddi devi
|
3504001WL012639
|
guddi devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749657
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-003-001/284
(KHADGOLI)
|
3504001000NRG23051120220089029
|
05/11/2022
|
Ramesh Lal
|
3504001WL012639
|
Ramesh Lal
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749668
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-003-001/287
(KHADGOLI)
|
3504001000NRG23051120220089031
|
05/11/2022
|
GOVIND SINGH
|
3504001WL012639
|
GOVIND SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749673
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-003-001/312
(KHADGOLI)
|
3504001000NRG23051120220089032
|
05/11/2022
|
Rajesh Lal
|
3504001WL012639
|
Rajesh Lal
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749667
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-003-001/312
(KHADGOLI)
|
3504001000NRG23051120220089033
|
05/11/2022
|
RAJESHWARI DEVI
|
3504001WL012639
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749665
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-003-001/315
(KHADGOLI)
|
3504001000NRG23051120220089035
|
05/11/2022
|
CHUMA DEVI
|
3504001WL012639
|
CHUMA DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749682
|
|
MS CHHUMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-003-001/315
(KHADGOLI)
|
3504001000NRG23051120220089034
|
05/11/2022
|
Mohan Lal
|
3504001WL012639
|
Mohan Lal
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749666
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-003-001/330
(KHADGOLI)
|
3504001000NRG23051120220089037
|
05/11/2022
|
MANORMA DEVI
|
3504001WL012639
|
MANORMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749669
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-025-001/11526
(THIRPAK)
|
3504001000NRG23051120220089045
|
05/11/2022
|
PAVITRA DEVI
|
3504001WL012644
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749674
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-025-001/11552
(THIRPAK)
|
3504001000NRG23051120220089049
|
05/11/2022
|
SUSHILA DEVI
|
3504001WL012645
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749658
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-025-001/2435
(THIRPAK)
|
3504001000NRG23051120220089050
|
05/11/2022
|
AASHA DEVI
|
3504001WL012645
|
AASHA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749642
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-025-001/2439
(THIRPAK)
|
3504001000NRG23051120220089047
|
05/11/2022
|
KAMLA DEVI
|
3504001WL012644
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749676
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-025-001/2483
(THIRPAK)
|
3504001000NRG23051120220089048
|
05/11/2022
|
DARSHAN SINGH
|
3504001WL012644
|
DARSHAN SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749659
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-025-001/2502
(THIRPAK)
|
3504001000NRG23051120220089052
|
05/11/2022
|
UMA DEVI
|
3504001WL012645
|
UMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749664
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-025-001/2509
(THIRPAK)
|
3504001000NRG23051120220089054
|
05/11/2022
|
DEEPA DEVI
|
3504001WL012645
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749655
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-025-001/2510
(THIRPAK)
|
3504001000NRG23051120220089055
|
05/11/2022
|
LALITA DEVI
|
3504001WL012645
|
LALITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749675
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-035-002/3807
(UMRAKOAT BAIDANU)
|
3504001000NRG23051120220089059
|
05/11/2022
|
DAMYANTI DEVI
|
3504001WL012646
|
DAMYANTI DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617749686
|
|
MRS DAMYANTI DIMRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-035-002/3807
(UMRAKOAT BAIDANU)
|
3504001000NRG23051120220089058
|
05/11/2022
|
HARISH CHANDRA DIMRI
|
3504001WL012646
|
HARISH CHANDRA DIMRI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617749672
|
|
Mr. HARI PRASAD DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-052-001/14412
(JAYKANDI VANSOLI)
|
3504001000NRG23051120220089066
|
05/11/2022
|
RANJANA DEVI
|
3504001WL012648
|
RANJANA DEVI
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749685
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-052-001/5400
(JAYKANDI VANSOLI)
|
3504001000NRG23051120220089068
|
05/11/2022
|
KISHORI LAAL
|
3504001WL012648
|
KISHORI LAAL
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749671
|
|
KISHORILALSOPYARELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-052-001/5400
(JAYKANDI VANSOLI)
|
3504001000NRG23051120220089067
|
05/11/2022
|
SHOWATI DEVI
|
3504001WL012648
|
SHOWATI DEVI
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749670
|
|
CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-056-007/5771
(KANDA MEKHURA)
|
3504001000NRG23051120220089015
|
05/11/2022
|
DEBKI DEVI
|
3504001WL012634
|
DEBKI DEVI
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749660
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-057-001/5822
(KALESHWAR)
|
3504001000NRG23051120220089009
|
05/11/2022
|
KABUTRA DEVI
|
3504001WL012632
|
KABUTRA DEVI
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749661
|
|
MRS KABUTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-041-001/4307
(GAHNDIYAL)
|
3504001000NRG23031120220088734
|
05/11/2022
|
Magan Lal
|
3504001WL012595
|
Magan Lal
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749662
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-041-001/4363-A
(GAHNDIYAL)
|
3504001000NRG23031120220088736
|
05/11/2022
|
SHYAM LAL
|
3504001WL012595
|
SHYAM LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749663
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-056-005/14136
(KANDA MEKHURA)
|
3504001000NRG23051120220089017
|
05/11/2022
|
RAJENDRA LAL
|
3504001WL012635
|
RAJENDRA LAL
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749645
|
|
RAJENDRA LAL SO MATHURA LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-056-005/14136
(KANDA MEKHURA)
|
3504001000NRG23051120220089018
|
05/11/2022
|
Ruchika Devi
|
3504001WL012635
|
Ruchika Devi
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749651
|
|
RUCHIKA DEVI W/O RAJENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-056-007/5746-A
(KANDA MEKHURA)
|
3504001000NRG23051120220089024
|
05/11/2022
|
VINOD LAL
|
3504001WL012638
|
VINOD LAL
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749646
|
|
VINOD KUMAR S/O BUDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-056-007/5771
(KANDA MEKHURA)
|
3504001000NRG23051120220089016
|
05/11/2022
|
LAXMI PRSHAD
|
3504001WL012634
|
LAXMI PRSHAD
|
00468
|
UBIN0566829
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617749652
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-025-001/2502
(THIRPAK)
|
3504001000NRG23051120220089053
|
05/11/2022
|
SATENDRA SINGH
|
3504001WL012645
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749683
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-056-007/5684
(KANDA MEKHURA)
|
3504001000NRG23051120220089014
|
05/11/2022
|
asha devi
|
3504001WL012634
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749650
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-061-001/6276
(SALIYANA)
|
3504001000NRG23031120220088739
|
05/11/2022
|
PUSHPA DEVI
|
3504001WL012596
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749643
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-085-002/14810
(KOTI)
|
3504001000NRG23051120220089038
|
05/11/2022
|
DEVESHWARI DEVI
|
3504001WL012640
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749649
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-085-002/8633
(KOTI)
|
3504001000NRG23051120220089040
|
05/11/2022
|
PARVATI DEVI
|
3504001WL012640
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749654
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-085-002/8685
(KOTI)
|
3504001000NRG23051120220089042
|
05/11/2022
|
BHARTI LAL
|
3504001WL012641
|
BHARTI LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617749653
|
|
Mr. BHARATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-085-002/8705
(KOTI)
|
3504001000NRG23051120220089043
|
05/11/2022
|
ROSHAN LAL
|
3504001WL012642
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617749648
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-093-003/9736
(SIRAN)
|
3504001000NRG23031120220088837
|
05/11/2022
|
ISHWAR SINGH
|
3504001WL012609
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749647
|
|
MR ISHWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107778
|
107778
|
|
|
|
|
|
|
|