|
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-04-001-034-001/14433
(CHOKI)
|
3504001000NRG23060820220051862
|
06/08/2022
|
ANITA MATHANI
|
3504001WL007018
|
ANITA MATHANI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980403273
|
|
Mrs ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/14434
(CHOKI)
|
3504001000NRG23060820220051863
|
06/08/2022
|
PRIYANKA GAIROLA
|
3504001WL007018
|
PRIYANKA GAIROLA
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980403277
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/14435
(CHOKI)
|
3504001000NRG23060820220051864
|
06/08/2022
|
GEETA DEVI
|
3504001WL007018
|
GEETA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980403272
|
|
GEETADEVIGAIROLAWOANILPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-001/3648
(CHOKI)
|
3504001000NRG23060820220051852
|
06/08/2022
|
devanand
|
3504001WL007017
|
devanand
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980403280
|
|
Mr. DEVANAND MAITHANI & GEETA DEVI DEVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/3648
(CHOKI)
|
3504001000NRG23060820220051853
|
06/08/2022
|
GEETA DEVI
|
3504001WL007017
|
GEETA DEVI
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980403279
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-001/3663
(CHOKI)
|
3504001000NRG23060820220051855
|
06/08/2022
|
KUSHUM DEVI
|
3504001WL007017
|
KUSHUM DEVI
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980403271
|
|
KUSHUM LATA GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-034-001/3665
(CHOKI)
|
3504001000NRG23060820220051856
|
06/08/2022
|
RAKESH CHANDRA
|
3504001WL007017
|
RAKESH CHANDRA
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980403278
|
|
Mrs. RAKESH CHANDRA S/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-034-001/3665
(CHOKI)
|
3504001000NRG23060820220051857
|
06/08/2022
|
SAKUNTALA DEVI
|
3504001WL007017
|
SAKUNTALA DEVI
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980403270
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-044-001/14243
(KANKHUL TALA)
|
3504001000NRG23060820220051705
|
06/08/2022
|
MADAN SINGH
|
3504001WL006998
|
MADAN SINGH
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980403276
|
|
MADAN SINGH S/O- DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-001/3650-B
(CHOKI)
|
3504001000NRG23060820220051868
|
06/08/2022
|
PANKAJ SINGH
|
3504001WL007018
|
PANKAJ SINGH
|
00415
|
SBIN0006738
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980403281
|
|
PANKAJ BISHT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-034-001/3737
(CHOKI)
|
3504001000NRG23060820220051858
|
06/08/2022
|
sunil kumar
|
3504001WL007017
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980403274
|
|
SUNILPRASADSOANUSUYAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-044-001/14244
(KANKHUL TALA)
|
3504001000NRG23060820220051706
|
06/08/2022
|
GUDDI DEVI
|
3504001WL006998
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980403275
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|