|
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-04-001-068-002/6905
(BHATOLI-2)
|
3504001000NRG23051220220098830
|
06/12/2022
|
NARENDRA SINGH
|
3504001WL014121
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064901095
|
|
NARENDRASINGHSOGUNADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-068-002/6906
(BHATOLI-2)
|
3504001000NRG23051220220098831
|
06/12/2022
|
Dharshan singh
|
3504001WL014121
|
Dharshan singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064901108
|
|
DARHSANSINGHSOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-068-002/6908
(BHATOLI-2)
|
3504001000NRG23051220220098832
|
06/12/2022
|
Rantni devi
|
3504001WL014121
|
Rantni devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064901104
|
|
RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-068-002/6934-B
(BHATOLI-2)
|
3504001000NRG23051220220098836
|
06/12/2022
|
CHARAN SINGH AND SUNITA DEVI
|
3504001WL014121
|
CHARAN SINGH AND SUNITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064901107
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-068-003/11183
(BHATOLI-2)
|
3504001000NRG23051220220098837
|
06/12/2022
|
Mhaveer Devi
|
3504001WL014121
|
Mhaveer Devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064901112
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-087-006/14621
(GANOLI)
|
3504001000NRG23051220220098649
|
06/12/2022
|
SANTOSH SINGH
|
3504001WL014096
|
SANTOSH SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901111
|
|
Mr. SANTOSH . SINGH
|
INDIAN BANK(607105)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-087-006/14646
(GANOLI)
|
3504001000NRG23051220220098650
|
06/12/2022
|
DEVCHANI DEVI
|
3504001WL014096
|
DEVCHANI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901109
|
|
MRS DEVACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-087-006/9060
(GANOLI)
|
3504001000NRG23051220220098653
|
06/12/2022
|
BALBIR SINGH
|
3504001WL014096
|
BALBIR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901096
|
|
MR BALBIR SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-087-006/9060-B
(GANOLI)
|
3504001000NRG23051220220098654
|
06/12/2022
|
MADHU DEVI
|
3504001WL014096
|
MADHU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901098
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-087-006/9060-B
(GANOLI)
|
3504001000NRG23051220220098655
|
06/12/2022
|
SURENDRA SINGH KATHAITH
|
3504001WL014096
|
SURENDRA SINGH KATHAITH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901099
|
|
SURENDRA SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-087-006/9062
(GANOLI)
|
3504001000NRG23051220220098656
|
06/12/2022
|
REETA DEVI
|
3504001WL014096
|
REETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901110
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-087-006/9062
(GANOLI)
|
3504001000NRG23051220220098657
|
06/12/2022
|
SURAJ SINGH
|
3504001WL014096
|
SURAJ SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901097
|
|
MR SOORAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-087-006/9063
(GANOLI)
|
3504001000NRG23051220220098658
|
06/12/2022
|
LEELA DEVI
|
3504001WL014096
|
LEELA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901100
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-087-006/9063-B
(GANOLI)
|
3504001000NRG23051220220098661
|
06/12/2022
|
RITU DEVI
|
3504001WL014096
|
RITU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901102
|
|
MR VIKRAM SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-087-006/9063-B
(GANOLI)
|
3504001000NRG23051220220098660
|
06/12/2022
|
VIKRAM SINGH KATHAITH
|
3504001WL014096
|
VIKRAM SINGH KATHAITH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901101
|
|
MR VIKRAM SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-087-006/9066
(GANOLI)
|
3504001000NRG23051220220098662
|
06/12/2022
|
DHEERAJ SINGH
|
3504001WL014096
|
DHEERAJ SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901115
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-087-006/9066
(GANOLI)
|
3504001000NRG23051220220098663
|
06/12/2022
|
SANGEETA DEVI
|
3504001WL014096
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901103
|
|
SMTSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-087-006/9067
(GANOLI)
|
3504001000NRG23051220220098664
|
06/12/2022
|
GABBAR SINGH
|
3504001WL014096
|
GABBAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901113
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-087-006/9067
(GANOLI)
|
3504001000NRG23051220220098665
|
06/12/2022
|
SHAKUNTALA DEVI
|
3504001WL014096
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901114
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-068-002/6903
(BHATOLI-2)
|
3504001000NRG23051220220098829
|
06/12/2022
|
ARUNA DEVI
|
3504001WL014121
|
ARUNA DEVI
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064901105
|
|
ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-068-002/6920-B
(BHATOLI-2)
|
3504001000NRG23051220220098834
|
06/12/2022
|
SATESHWARI DEVI
|
3504001WL014121
|
SATESHWARI DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064901106
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|