|
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-04-001-028-001/2883
(PUDIYADI)
|
3504001000NRG23070720220036878
|
08/07/2022
|
JASHI DEVI
|
3504001WL004849
|
JASHI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035927844
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-028-001/2887
(PUDIYADI)
|
3504001000NRG23070720220036879
|
08/07/2022
|
DHAN SINGH
|
3504001WL004849
|
DHAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927845
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-028-001/2895
(PUDIYADI)
|
3504001000NRG23070720220036880
|
08/07/2022
|
KASMIRA DEVI
|
3504001WL004849
|
KASMIRA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927853
|
|
MRS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-028-001/2896
(PUDIYADI)
|
3504001000NRG23070720220036881
|
08/07/2022
|
RUDRA DEVI
|
3504001WL004849
|
RUDRA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927843
|
|
MRS RUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-028-001/2899
(PUDIYADI)
|
3504001000NRG23070720220036882
|
08/07/2022
|
KATGI DEVI
|
3504001WL004849
|
KATGI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927849
|
|
MRS KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-028-001/2901
(PUDIYADI)
|
3504001000NRG23070720220036883
|
08/07/2022
|
GHUMA DEVI
|
3504001WL004849
|
GHUMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927848
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-028-001/2905
(PUDIYADI)
|
3504001000NRG23070720220036884
|
08/07/2022
|
BINDI DEVI
|
3504001WL004849
|
BINDI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927850
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-028-001/2906
(PUDIYADI)
|
3504001000NRG23070720220036885
|
08/07/2022
|
KAMLA DEVI
|
3504001WL004849
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927842
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-028-001/2907
(PUDIYADI)
|
3504001000NRG23070720220036886
|
08/07/2022
|
LAKSMAN SINGH
|
3504001WL004849
|
LAKSMAN SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035927852
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-028-001/2913
(PUDIYADI)
|
3504001000NRG23070720220036887
|
08/07/2022
|
SHAKUNTLA DEVI
|
3504001WL004849
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035927840
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-028-001/2914
(PUDIYADI)
|
3504001000NRG23070720220036888
|
08/07/2022
|
HEMA DEVI
|
3504001WL004849
|
HEMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927851
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-028-001/2918
(PUDIYADI)
|
3504001000NRG23070720220036889
|
08/07/2022
|
GODAMBARI DEVI
|
3504001WL004849
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927841
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-028-001/2919
(PUDIYADI)
|
3504001000NRG23070720220036890
|
08/07/2022
|
Dinesh Lal
|
3504001WL004849
|
Dinesh Lal
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927847
|
|
DINESHLALSOKAMLALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-028-001/2922
(PUDIYADI)
|
3504001000NRG23070720220036891
|
08/07/2022
|
DIWANI DEVI
|
3504001WL004849
|
DIWANI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927846
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|