|
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-04-001-093-003/161
(SIRAN)
|
3504001000NRG23060620220020403
|
06/06/2022
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
3504001WL002583
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591499
|
|
Mrs. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-093-001/9615
(SIRAN)
|
3504001000NRG23060620220020397
|
06/06/2022
|
MANISH SINGH
|
3504001WL002583
|
MANISH SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591489
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-093-003/133
(SIRAN)
|
3504001000NRG23060620220020401
|
06/06/2022
|
VIMLA DEVI
|
3504001WL002583
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591488
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-001/14694
(SIRAN)
|
3504001000NRG23060620220020393
|
06/06/2022
|
ANITA DEVI
|
3504001WL002583
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591495
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-001/9595
(SIRAN)
|
3504001000NRG23060620220020394
|
06/06/2022
|
RAJENDRA SINGH
|
3504001WL002583
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591490
|
|
RAJENDRASINGHSOSANGRAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-093-001/9605
(SIRAN)
|
3504001000NRG23060620220020395
|
06/06/2022
|
RIKI DEVI
|
3504001WL002583
|
RIKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591496
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG23060620220020396
|
06/06/2022
|
PRAKASH SINGH
|
3504001WL002583
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591498
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-093-001/9698
(SIRAN)
|
3504001000NRG23060620220020398
|
06/06/2022
|
DEVESHWARI DEVI
|
3504001WL002583
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591497
|
|
DEVESHWARIDEVIWOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-093-003/11218
(SIRAN)
|
3504001000NRG23060620220020399
|
06/06/2022
|
SAKUNTALA DEVI
|
3504001WL002583
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591492
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-093-003/14189
(SIRAN)
|
3504001000NRG23060620220020402
|
06/06/2022
|
DEEPAK RAWAT
|
3504001WL002583
|
DEEPAK RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591494
|
|
Mr. DEEPAK RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-093-003/9648
(SIRAN)
|
3504001000NRG23060620220020405
|
06/06/2022
|
RAMESH SINGH
|
3504001WL002583
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591493
|
|
RAMESH SINGH SO KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-093-003/9667-A
(SIRAN)
|
3504001000NRG23060620220020406
|
06/06/2022
|
JAYANTI DEVI
|
3504001WL002583
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591491
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|