|
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-04-001-003-001/15145
(KHADGOLI)
|
3504001000NRG23061020220078136
|
06/10/2022
|
PARVATI DEVI
|
3504001WL010873
|
PARVATI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579557649
|
|
PARWTIDEVISORAJENDRAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-003-001/228
(KHADGOLI)
|
3504001000NRG23061020220078141
|
06/10/2022
|
SUDAMA SINGH
|
3504001WL010874
|
SUDAMA SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557631
|
|
SUDAMASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/306
(KHADGOLI)
|
3504001000NRG23061020220078139
|
06/10/2022
|
DAYA RAM
|
3504001WL010873
|
DAYA RAM
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579557643
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-012-001/11586
(NOUTI)
|
3504001000NRG23061020220078624
|
06/10/2022
|
HARISH LAL
|
3504001WL010954
|
HARISH LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579557638
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-013-001/1162
(UTTRAON)
|
3504001000NRG23061020220078109
|
06/10/2022
|
UMESH CHANDRA
|
3504001WL010865
|
UMESH CHANDRA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557635
|
|
UMESHCHANDRA DIMRI
|
GENERAL POST OFFICE(607245)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-013-001/1163-A
(UTTRAON)
|
3504001000NRG23061020220078110
|
06/10/2022
|
ASHA DEVI
|
3504001WL010865
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557636
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-013-001/1194
(UTTRAON)
|
3504001000NRG23061020220078111
|
06/10/2022
|
RAMCHANDRA DIMRI
|
3504001WL010865
|
RAMCHANDRA DIMRI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557632
|
|
MR RAMCHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-013-001/1201-B
(UTTRAON)
|
3504001000NRG23061020220078112
|
06/10/2022
|
SHISHUPAL SINGH
|
3504001WL010865
|
SHISHUPAL SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557634
|
|
MR SHISHU PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-035-002/3796
(UMRAKOAT BAIDANU)
|
3504001000NRG23061020220078127
|
06/10/2022
|
DEVESHWARI DEVI
|
3504001WL010869
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579557633
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-057-001/5841-B
(KALESHWAR)
|
3504001000NRG23061020220078124
|
06/10/2022
|
BABITA DEVI
|
3504001WL010868
|
BABITA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557637
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-057-001/5865
(KALESHWAR)
|
3504001000NRG23061020220078125
|
06/10/2022
|
CHANDA DEVI
|
3504001WL010868
|
CHANDA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557646
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-062-002/15087
(DUVA)
|
3504001000NRG23041020220077691
|
06/10/2022
|
CHENA DEVI
|
3504001WL010799
|
CHENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557642
|
|
Mrs. CHENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-062-002/3677-B
(DUVA)
|
3504001000NRG23041020220077692
|
06/10/2022
|
POONAM DEVI
|
3504001WL010799
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557645
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-062-002/6355
(DUVA)
|
3504001000NRG23041020220077693
|
06/10/2022
|
RAJESHWARI DEVI
|
3504001WL010799
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557640
|
|
Mrs. RAJESHWARI DEVI W/O TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-062-002/6381
(DUVA)
|
3504001000NRG23041020220077694
|
06/10/2022
|
MAHESHWARI DEVI
|
3504001WL010799
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557639
|
|
Mrs. MAHESHWARI DEVI W/O SHREEDHAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-062-002/6384
(DUVA)
|
3504001000NRG23041020220077695
|
06/10/2022
|
SATESHWARI DEVI
|
3504001WL010799
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557644
|
|
Mrs. SATESWARI DEVI W/O MASTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-062-002/6389
(DUVA)
|
3504001000NRG23041020220077696
|
06/10/2022
|
DARSHANI DEVI
|
3504001WL010799
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557647
|
|
Mrs. DARSHANI DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-062-002/6412
(DUVA)
|
3504001000NRG23041020220077698
|
06/10/2022
|
SOBATI DEVI
|
3504001WL010799
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557648
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-062-002/6425-B
(DUVA)
|
3504001000NRG23041020220077699
|
06/10/2022
|
LAXMI DEVI
|
3504001WL010799
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557641
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|