|
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-04-001-094-001/9808
(DIMMAR)
|
3504001000NRG23060720220036380
|
06/07/2022
|
Goverdhan Parsad
|
3504001WL004762
|
Goverdhan Parsad
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970341738
|
|
GOVERDHAN PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-001/15106
(DIMMAR)
|
3504001000NRG23060720220036383
|
06/07/2022
|
JANKI DEVI
|
3504001WL004763
|
JANKI DEVI
|
00415
|
SBIN0002385
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970341728
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-002/17526
(DIMMAR)
|
3504001000NRG23060720220036384
|
06/07/2022
|
KUNDAN SINGH RAWAT
|
3504001WL004763
|
KUNDAN SINGH RAWAT
|
00415
|
SBIN0002385
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970341723
|
|
MR KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-002/9978
(DIMMAR)
|
3504001000NRG23060720220036386
|
06/07/2022
|
JYAYANTI DEVI
|
3504001WL004763
|
JYAYANTI DEVI
|
00415
|
SBIN0002385
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970341733
|
|
MS JYAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-045-001/14297
(TOP)
|
3504001000NRG23060720220036399
|
06/07/2022
|
DAMYANTI
|
3504001WL004765
|
DAMYANTI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970341744
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-045-001/14302
(TOP)
|
3504001000NRG23060720220036387
|
06/07/2022
|
ASHA DEVI
|
3504001WL004764
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970341741
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-045-001/14691
(TOP)
|
3504001000NRG23060720220036400
|
06/07/2022
|
RAVINDRA SINGH
|
3504001WL004765
|
RAVINDRA SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970341725
|
|
MS RAVINDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-045-001/14692
(TOP)
|
3504001000NRG23060720220036388
|
06/07/2022
|
bira devi
|
3504001WL004764
|
bira devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970341731
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-045-001/4709
(TOP)
|
3504001000NRG23060720220036390
|
06/07/2022
|
RAJESHVARI DEVI
|
3504001WL004764
|
RAJESHVARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970341734
|
|
SHISHU PAL AND RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-045-001/4731
(TOP)
|
3504001000NRG23060720220036403
|
06/07/2022
|
BHAGA DEVI
|
3504001WL004765
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970341742
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-045-001/4760-A
(TOP)
|
3504001000NRG23060720220036405
|
06/07/2022
|
GUDDI DEVI
|
3504001WL004765
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970341726
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-045-001/4776
(TOP)
|
3504001000NRG23060720220036395
|
06/07/2022
|
BEENA DEVI
|
3504001WL004764
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970341729
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-045-001/4779
(TOP)
|
3504001000NRG23060720220036396
|
06/07/2022
|
KAMLA DEVI
|
3504001WL004764
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970341735
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-045-001/4866
(TOP)
|
3504001000NRG23060720220036409
|
06/07/2022
|
maheswari devi
|
3504001WL004765
|
maheswari devi
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970341732
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-089-003/14257
(BHATOLI-1)
|
3504001000NRG23060720220036369
|
06/07/2022
|
ARCHANA KANWASI
|
3504001WL004760
|
ARCHANA KANWASI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341724
|
|
PRAKASH SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-045-001/4739
(TOP)
|
3504001000NRG23060720220036393
|
06/07/2022
|
Kamla gusain
|
3504001WL004764
|
Kamla gusain
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970341727
|
|
MRS KAMLA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-045-001/4751-A
(TOP)
|
3504001000NRG23060720220036404
|
06/07/2022
|
PUSHKAR SINGH Khatri
|
3504001WL004765
|
PUSHKAR SINGH Khatri
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970341743
|
|
MR PUSHKAR SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-089-003/14219
(BHATOLI-1)
|
3504001000NRG23060720220036360
|
06/07/2022
|
MEENA DEVI
|
3504001WL004759
|
MEENA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341730
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-C
(BHATOLI-1)
|
3504001000NRG23060720220036363
|
06/07/2022
|
VIMLA DEVI
|
3504001WL004759
|
VIMLA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341736
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-094-001/10123
(DIMMAR)
|
3504001000NRG23060720220036378
|
06/07/2022
|
SANOD LAL
|
3504001WL004762
|
SANOD LAL
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970341740
|
|
MR SANOD LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-094-001/9808
(DIMMAR)
|
3504001000NRG23060720220036381
|
06/07/2022
|
BODHANI DEVI
|
3504001WL004762
|
BODHANI DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970341739
|
|
MRS BODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-094-002/9978
(DIMMAR)
|
3504001000NRG23060720220036385
|
06/07/2022
|
MAHENDRA SINGH RAWAT
|
3504001WL004763
|
MAHENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970341737
|
|
MAHENDRASINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|