|
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-04-001-069-001/14607
(BASKWALI)
|
3504001000NRG23070720220036789
|
07/07/2022
|
HARENDRA SINGH CHAUHAN
|
3504001WL004822
|
HARENDRA SINGH CHAUHAN
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097376
|
|
HARENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-069-001/7022
(BASKWALI)
|
3504001000NRG23070720220036784
|
07/07/2022
|
DEEPA DEVI
|
3504001WL004821
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097385
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-030-002/3195-C
(DHANAI TOLI)
|
3504001000NRG23070720220036823
|
07/07/2022
|
NYAZ MOHAMMAD
|
3504001WL004835
|
NYAZ MOHAMMAD
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097392
|
|
NIYAJ MUHAMED
|
GENERAL POST OFFICE(607245)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-058-001/11370
(BAINOLI)
|
3504001000NRG23070720220036754
|
07/07/2022
|
Bashu Devi
|
3504001WL004817
|
Bashu Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097382
|
|
MRS BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-058-001/11378
(BAINOLI)
|
3504001000NRG23070720220036755
|
07/07/2022
|
KAMLESH DEVI
|
3504001WL004817
|
KAMLESH DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097387
|
|
KAMLESHWOANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-058-001/11382
(BAINOLI)
|
3504001000NRG23070720220036757
|
07/07/2022
|
GEETA DEVI
|
3504001WL004817
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097390
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-058-001/11383
(BAINOLI)
|
3504001000NRG23070720220036758
|
07/07/2022
|
DAMYANTI DEVI
|
3504001WL004817
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097386
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-058-001/11384
(BAINOLI)
|
3504001000NRG23070720220036759
|
07/07/2022
|
ASHA DEVI
|
3504001WL004817
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097402
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-058-001/11385
(BAINOLI)
|
3504001000NRG23070720220036760
|
07/07/2022
|
MAMTA DEVI
|
3504001WL004817
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097398
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-058-001/11392
(BAINOLI)
|
3504001000NRG23070720220036761
|
07/07/2022
|
ANITA DEVI
|
3504001WL004817
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097383
|
|
MRS ANINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-058-001/14496
(BAINOLI)
|
3504001000NRG23070720220036762
|
07/07/2022
|
Mahendra Singh
|
3504001WL004817
|
Mahendra Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097400
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-058-001/5974-B
(BAINOLI)
|
3504001000NRG23070720220036764
|
07/07/2022
|
Santosi devi
|
3504001WL004817
|
Santosi devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097396
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-058-001/5974-C
(BAINOLI)
|
3504001000NRG23070720220036765
|
07/07/2022
|
Naveen singh
|
3504001WL004817
|
Naveen singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097393
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-058-001/6039-B
(BAINOLI)
|
3504001000NRG23070720220036766
|
07/07/2022
|
SATESHWARI DEVI
|
3504001WL004817
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097397
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-058-001/6050
(BAINOLI)
|
3504001000NRG23070720220036767
|
07/07/2022
|
shishupal singh
|
3504001WL004817
|
shishupal singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097401
|
|
Shishupal Singh
|
IDFC BANK LIMITED(608117)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-058-001/6056
(BAINOLI)
|
3504001000NRG23070720220036768
|
07/07/2022
|
LALITA DEVI
|
3504001WL004817
|
LALITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097399
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-058-001/6061-B
(BAINOLI)
|
3504001000NRG23070720220036769
|
07/07/2022
|
Yashoda Devi
|
3504001WL004817
|
Yashoda Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097384
|
|
YASHODADEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-058-001/6067-B
(BAINOLI)
|
3504001000NRG23070720220036770
|
07/07/2022
|
Shakuntala
|
3504001WL004817
|
Shakuntala
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097395
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-058-001/6080
(BAINOLI)
|
3504001000NRG23070720220036771
|
07/07/2022
|
Shanta Devi
|
3504001WL004817
|
Shanta Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097389
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-058-001/6159
(BAINOLI)
|
3504001000NRG23070720220036772
|
07/07/2022
|
VIMLA DEVI
|
3504001WL004817
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097391
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-063-001/6525
(DUNGARI JASPUR)
|
3504001000NRG23070720220036797
|
07/07/2022
|
USHA DEVI
|
3504001WL004823
|
USHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097388
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-045-001/11902
(TOP)
|
3504001000NRG23070720220036820
|
07/07/2022
|
HEMA DEVI
|
3504001WL004834
|
HEMA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Rejected
|
12/07/2022
|
|
3008097394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-061-001/6271-B
(SALIYANA)
|
3504001000NRG23070720220036806
|
07/07/2022
|
GOVIND LAL
|
3504001WL004827
|
GOVIND LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097381
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-061-001/1090
(SALIYANA)
|
3504001000NRG23070720220036816
|
07/07/2022
|
UMA DEVI
|
3504001WL004832
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097372
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-061-001/1090-B
(SALIYANA)
|
3504001000NRG23070720220036815
|
07/07/2022
|
GANESHI DEVI
|
3504001WL004831
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097379
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-061-001/1090-B
(SALIYANA)
|
3504001000NRG23070720220036814
|
07/07/2022
|
Saguni Lal
|
3504001WL004831
|
Saguni Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097374
|
|
Mr. SAGUNI LAL S/O GUDYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-061-001/6271-B
(SALIYANA)
|
3504001000NRG23070720220036807
|
07/07/2022
|
BASANTI DEVI
|
3504001WL004827
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008097369
|
|
Mrs. BHUVNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-061-001/6284
(SALIYANA)
|
3504001000NRG23070720220036812
|
07/07/2022
|
GODAMBARI DEVI
|
3504001WL004830
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097380
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-061-001/6286-D
(SALIYANA)
|
3504001000NRG23070720220036810
|
07/07/2022
|
HEERA DEVI
|
3504001WL004829
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097370
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-061-001/6286-D
(SALIYANA)
|
3504001000NRG23070720220036811
|
07/07/2022
|
MUNNI DEVI
|
3504001WL004829
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097375
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-061-001/6293
(SALIYANA)
|
3504001000NRG23070720220036818
|
07/07/2022
|
SURENDRA SINGH
|
3504001WL004833
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097403
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-061-001/6293
(SALIYANA)
|
3504001000NRG23070720220036819
|
07/07/2022
|
Warsha Devi
|
3504001WL004833
|
Warsha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097404
|
|
Mrs. VARSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-085-002/14333
(KOTI)
|
3504001000NRG23070720220036804
|
07/07/2022
|
BEENA DEVI
|
3504001WL004826
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097373
|
|
Mrs. BINA DEVI W/O VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-085-002/8629
(KOTI)
|
3504001000NRG23070720220036801
|
07/07/2022
|
KUNDAN SINGH
|
3504001WL004825
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097377
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-085-002/8642
(KOTI)
|
3504001000NRG23070720220036798
|
07/07/2022
|
RAJENDRA LAL
|
3504001WL004824
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097378
|
|
Mr. RAJENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-085-002/8687-B
(KOTI)
|
3504001000NRG23070720220036803
|
07/07/2022
|
CHINTA DEVI
|
3504001WL004825
|
CHINTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097371
|
|
MAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|