|
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-04-001-073-001/7442
(SIMLI)
|
3504001000NRG23060520220010046
|
06/05/2022
|
Rajeshwari Devi
|
3504001WL001168
|
Rajeshwari Devi
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906187
|
|
RAJESHWARIDEVIWOSHISHUPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-073-001/7459
(SIMLI)
|
3504001000NRG23060520220010049
|
06/05/2022
|
Sunita Devi
|
3504001WL001168
|
Sunita Devi
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906186
|
|
SUNITADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-056-007/5682
(KANDA MEKHURA)
|
3504001000NRG23060520220010030
|
06/05/2022
|
Laxmi Devi
|
3504001WL001164
|
Laxmi Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906191
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-056-007/5710
(KANDA MEKHURA)
|
3504001000NRG23060520220010032
|
06/05/2022
|
SUDHA DEVI
|
3504001WL001164
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906197
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-073-001/7444
(SIMLI)
|
3504001000NRG23060520220010047
|
06/05/2022
|
Purni Devi
|
3504001WL001168
|
Purni Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269906194
|
|
MRS POORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-073-001/7467
(SIMLI)
|
3504001000NRG23060520220010050
|
06/05/2022
|
Parwati Devi
|
3504001WL001168
|
Parwati Devi
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906192
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-073-001/7473
(SIMLI)
|
3504001000NRG23060520220010051
|
06/05/2022
|
Maheshawri Devi
|
3504001WL001168
|
Maheshawri Devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906198
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-073-001/7492
(SIMLI)
|
3504001000NRG23060520220010053
|
06/05/2022
|
Rajeshwari Devi
|
3504001WL001168
|
Rajeshwari Devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906188
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-073-001/7494
(SIMLI)
|
3504001000NRG23060520220010054
|
06/05/2022
|
harendr singh
|
3504001WL001168
|
harendr singh
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906189
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-073-001/7494
(SIMLI)
|
3504001000NRG23060520220010055
|
06/05/2022
|
SHAKUNTALA DEVI
|
3504001WL001168
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906190
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-073-001/7496
(SIMLI)
|
3504001000NRG23060520220010056
|
06/05/2022
|
Sati Devi
|
3504001WL001168
|
Sati Devi
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906200
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-073-001/7539
(SIMLI)
|
3504001000NRG23060520220010059
|
06/05/2022
|
Asha Devi
|
3504001WL001168
|
Asha Devi
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906199
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-073-005/14430
(SIMLI)
|
3504001000NRG23060520220010060
|
06/05/2022
|
CHANDRAKALA DEVI
|
3504001WL001168
|
CHANDRAKALA DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906195
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-073-005/14431
(SIMLI)
|
3504001000NRG23060520220010062
|
06/05/2022
|
ANITA DEVI
|
3504001WL001168
|
ANITA DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906196
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-073-005/7514-A
(SIMLI)
|
3504001000NRG23060520220010064
|
06/05/2022
|
SARITA DEVI
|
3504001WL001168
|
SARITA DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906193
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-056-007/5736
(KANDA MEKHURA)
|
3504001000NRG23060520220010042
|
06/05/2022
|
KANHAIYA LAL
|
3504001WL001166
|
KANHAIYA LAL
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906202
|
|
KANHAIYA LAL S/O KAMALA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-056-007/5695
(KANDA MEKHURA)
|
3504001000NRG23060520220010023
|
06/05/2022
|
MATHURA PRASDS
|
3504001WL001163
|
MATHURA PRASDS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906203
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-056-007/5736
(KANDA MEKHURA)
|
3504001000NRG23060520220010043
|
06/05/2022
|
PUSHPA DEVI
|
3504001WL001166
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906201
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|