|
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-04-001-069-001/14607
(BASKWALI)
|
3504001000NRG23060520220010684
|
06/05/2022
|
HARENDRA SINGH CHAUHAN
|
3504001WL001236
|
HARENDRA SINGH CHAUHAN
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269906305
|
|
HARENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-067-002/6828-A
(AERWADI)
|
3504001000NRG23060520220010669
|
06/05/2022
|
KAMESHWARI DEVI
|
3504001WL001233
|
KAMESHWARI DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906296
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-067-002/6831
(AERWADI)
|
3504001000NRG23060520220010670
|
06/05/2022
|
SUSHMA DEVI
|
3504001WL001233
|
SUSHMA DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906295
|
|
SUSHMA DEVI W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-067-002/6859
(AERWADI)
|
3504001000NRG23060520220010677
|
06/05/2022
|
VISHA DEVI
|
3504001WL001233
|
VISHA DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906294
|
|
VISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/18533
(AERWADI)
|
3504001000NRG23060520220010662
|
06/05/2022
|
Rekha devi
|
3504001WL001233
|
Rekha devi
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906301
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-067-002/6819
(AERWADI)
|
3504001000NRG23060520220010666
|
06/05/2022
|
CHAITU LAL
|
3504001WL001233
|
CHAITU LAL
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906300
|
|
MR CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-067-002/6837
(AERWADI)
|
3504001000NRG23060520220010671
|
06/05/2022
|
KUNTI DEVI
|
3504001WL001233
|
KUNTI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906297
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-067-002/6841-B
(AERWADI)
|
3504001000NRG23060520220010673
|
06/05/2022
|
MANJU DEVI
|
3504001WL001233
|
MANJU DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906298
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-067-002/6852
(AERWADI)
|
3504001000NRG23060520220010675
|
06/05/2022
|
BAIJANTI DEVI
|
3504001WL001233
|
BAIJANTI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906299
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-053-005/14199
(THAPLI)
|
3504001000NRG23060520220010678
|
06/05/2022
|
Rajeshwari Devi
|
3504001WL001234
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269906306
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-053-005/5520
(THAPLI)
|
3504001000NRG23060520220010681
|
06/05/2022
|
VIMLA DEVI
|
3504001WL001234
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906302
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-067-002/11363
(AERWADI)
|
3504001000NRG23060520220010659
|
06/05/2022
|
DEVESHWARI DEVI
|
3504001WL001233
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906308
|
|
DEVESWARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-002/6825-B
(AERWADI)
|
3504001000NRG23060520220010668
|
06/05/2022
|
RAJENDRA LAL
|
3504001WL001233
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906307
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-088-004/9195
(BAGOLI)
|
3504001000NRG23060520220010716
|
06/05/2022
|
LILA DEVI
|
3504001WL001240
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269906304
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-088-004/9200
(BAGOLI)
|
3504001000NRG23060520220010717
|
06/05/2022
|
SHAKUNTLA DEVI
|
3504001WL001240
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269906303
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|