|
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-04-001-006-001/392
(GHENTHI)
|
3504001000NRG23060920220065135
|
06/09/2022
|
RAMESH SINGH
|
3504001WL008905
|
RAMESH SINGH
|
00089
|
CBIN0284028
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651230928
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/403
(GHENTHI)
|
3504001000NRG23060920220065136
|
06/09/2022
|
SHASHI DEVI
|
3504001WL008905
|
SHASHI DEVI
|
00089
|
CBIN0284028
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651230927
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/410
(GHENTHI)
|
3504001000NRG23060920220065137
|
06/09/2022
|
Balwant singh
|
3504001WL008905
|
Balwant singh
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651230932
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/422
(GHENTHI)
|
3504001000NRG23060920220065138
|
06/09/2022
|
REKHA DEVI
|
3504001WL008905
|
REKHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230925
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/426
(GHENTHI)
|
3504001000NRG23060920220065139
|
06/09/2022
|
SATESHWARI DEVI
|
3504001WL008905
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651230929
|
|
MRS SATESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-001/431
(GHENTHI)
|
3504001000NRG23060920220065140
|
06/09/2022
|
SUNITA DEVI
|
3504001WL008905
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651230930
|
|
SUNITADEVIWORAKESHSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-002/15148
(GHENTHI)
|
3504001000NRG23060920220065142
|
06/09/2022
|
Kusumlata Devi
|
3504001WL008905
|
Kusumlata Devi
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651230926
|
|
MRS KUSUM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-001/431-B
(GHENTHI)
|
3504001000NRG23060920220065141
|
06/09/2022
|
SHASHI DEVI
|
3504001WL008905
|
SHASHI DEVI
|
00354
|
PUNB0694900
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651230939
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-007-002/11594
(TEPHNA)
|
3504001000NRG23060920220064833
|
06/09/2022
|
daleep lal
|
3504001WL008867
|
daleep lal
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230922
|
|
HARDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-007-002/11594
(TEPHNA)
|
3504001000NRG23060920220064834
|
06/09/2022
|
SANGEETA DEVI
|
3504001WL008867
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230933
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-080-001/14356
(SUNALI)
|
3504001000NRG23060920220064829
|
06/09/2022
|
DEEPA DEVI
|
3504001WL008866
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230931
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-080-001/8157
(SUNALI)
|
3504001000NRG23060920220064830
|
06/09/2022
|
LAKHPAT SINGH
|
3504001WL008866
|
LAKHPAT SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230923
|
|
MR LAKHPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-080-001/8157
(SUNALI)
|
3504001000NRG23060920220064831
|
06/09/2022
|
MEENA DEVI
|
3504001WL008866
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230924
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-080-001/8168
(SUNALI)
|
3504001000NRG23060920220064832
|
06/09/2022
|
PRADEEP SINGH
|
3504001WL008866
|
PRADEEP SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651230934
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-036-001/14083
(SERAGAD)
|
3504001000NRG23050920220064558
|
06/09/2022
|
GOVIND RAM
|
3504001WL008838
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230936
|
|
Mr. GOVIND RAM RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-036-001/14183
(SERAGAD)
|
3504001000NRG23050920220064559
|
06/09/2022
|
BABITA DEVI
|
3504001WL008838
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651230948
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG23050920220064560
|
06/09/2022
|
HARISH CHANDRA
|
3504001WL008838
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230942
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-036-001/14293
(SERAGAD)
|
3504001000NRG23050920220064562
|
06/09/2022
|
NANDA DEVI
|
3504001WL008838
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230947
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-036-001/3883
(SERAGAD)
|
3504001000NRG23050920220064564
|
06/09/2022
|
VIMLA DEVI
|
3504001WL008838
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230943
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-036-001/3885
(SERAGAD)
|
3504001000NRG23050920220064565
|
06/09/2022
|
MOHAN PRASAD
|
3504001WL008838
|
MOHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230945
|
|
Mr. MOHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-036-001/3895
(SERAGAD)
|
3504001000NRG23050920220064567
|
06/09/2022
|
TEELA DEVI
|
3504001WL008838
|
TEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230941
|
|
Mrs. TILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-036-001/3900
(SERAGAD)
|
3504001000NRG23050920220064568
|
06/09/2022
|
KLAWATI DEVI
|
3504001WL008838
|
KLAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230944
|
|
KALAWATIDEVIWOMATHURAPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-036-001/3912
(SERAGAD)
|
3504001000NRG23050920220064569
|
06/09/2022
|
girish chandra
|
3504001WL008838
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230940
|
|
GIRISH CHANDRA S/O SANGRAMU LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-036-001/4019
(SERAGAD)
|
3504001000NRG23050920220064570
|
06/09/2022
|
DEWESHWARI DEVI
|
3504001WL008838
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230946
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-064-001/6672
(CHULA)
|
3504001000NRG23060920220064722
|
06/09/2022
|
AWTAR SINGH
|
3504001WL008847
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651230935
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-088-004/11481
(BAGOLI)
|
3504001000NRG23060920220064826
|
06/09/2022
|
HEMA DEVI
|
3504001WL008865
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230937
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-088-004/9194
(BAGOLI)
|
3504001000NRG23060920220064827
|
06/09/2022
|
BEENA DEVI
|
3504001WL008865
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651230938
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|