|
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-04-001-006-002/14766
(GHENTHI)
|
3504001000NRG23100620220022317
|
10/06/2022
|
SANJAY SINGH
|
3504001WL002840
|
SANJAY SINGH
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234534
|
|
Mr. SANJAY SINGH S/O Mr UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-002/14766
(GHENTHI)
|
3504001000NRG23100620220022318
|
10/06/2022
|
SATESWARI DEVI
|
3504001WL002840
|
SATESWARI DEVI
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234535
|
|
Mrs. SATESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-018-001/1753
(SIDOLI)
|
3504001000NRG23100620220022325
|
10/06/2022
|
SANGRAMI DEVI
|
3504001WL002842
|
SANGRAMI DEVI
|
00089
|
CBIN0284028
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234531
|
|
SAGRAMIDEVIWOAMARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-039-001/14660
(DAMDAMA)
|
3504001000NRG23100620220022314
|
10/06/2022
|
RAMESH SINGH
|
3504001WL002839
|
RAMESH SINGH
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234538
|
|
RAMESHSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-002/454
(GHENTHI)
|
3504001000NRG23100620220022320
|
10/06/2022
|
CHANDI LAL
|
3504001WL002840
|
CHANDI LAL
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234532
|
|
MR CHANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-002/454
(GHENTHI)
|
3504001000NRG23100620220022321
|
10/06/2022
|
SARITA DEVI
|
3504001WL002840
|
SARITA DEVI
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234533
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-018-001/1753
(SIDOLI)
|
3504001000NRG23100620220022324
|
10/06/2022
|
Deepak
|
3504001WL002842
|
Deepak
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234537
|
|
Mr. DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-039-001/4103-B
(DAMDAMA)
|
3504001000NRG23100620220022316
|
10/06/2022
|
JETHULI DEVI
|
3504001WL002839
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234536
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|