|
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-04-001-031-001/3281
(BOUNLA)
|
3504001000NRG23080420220000037
|
11/04/2022
|
BEENA DEVI
|
3504001WL00009
|
BEENA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523668
|
|
VEENADEVITHAPLIYALWODINES
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-031-001/3283-B
(BOUNLA)
|
3504001000NRG23080420220000038
|
11/04/2022
|
RAKHI DEVI
|
3504001WL00009
|
RAKHI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523667
|
|
Mrs. RAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-001-001/12
(RATURA)
|
3504001000NRG23110420220000203
|
11/04/2022
|
PUSHPA DEVI
|
3504001WL000025
|
PUSHPA DEVI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0819523670
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23110420220000189
|
11/04/2022
|
SHIVRAJ SINGH NEGI
|
3504001WL000020
|
SHIVRAJ SINGH NEGI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819523647
|
|
SHIVRAJSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-003/9721-B
(SIRAN)
|
3504001000NRG23110420220000183
|
11/04/2022
|
GUDDI DEVI
|
3504001WL000019
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523669
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-042-005/4475-B
(KANOTH)
|
3504001000NRG23110420220000201
|
11/04/2022
|
LAXMI DEVI
|
3504001WL000024
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523646
|
|
LAKSHMIDEVIWOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-031-001/14228
(BOUNLA)
|
3504001000NRG23080420220000031
|
11/04/2022
|
PARKASH CHANDRA
|
3504001WL00009
|
PARKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523664
|
|
Mr. PRAKASH CHANDRA THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-031-001/3281
(BOUNLA)
|
3504001000NRG23080420220000036
|
11/04/2022
|
DINESH PARSAD
|
3504001WL00009
|
DINESH PARSAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523671
|
|
Mr. SARPANCH DINESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-039-001/4103-B
(DAMDAMA)
|
3504001000NRG23110420220000197
|
11/04/2022
|
JETHULI DEVI
|
3504001WL000021
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0819523672
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-053-004/5478
(THAPLI)
|
3504001000NRG23110420220000199
|
11/04/2022
|
Mohan Parsadh
|
3504001WL000023
|
Mohan Parsadh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523665
|
|
Mr. MOHAN PARSAD KHANDURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-053-004/5478
(THAPLI)
|
3504001000NRG23110420220000200
|
11/04/2022
|
NANDA DEVI
|
3504001WL000023
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819523666
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-093-002/9690
(SIRAN)
|
3504001000NRG23110420220000164
|
11/04/2022
|
SHAKAMBARI DEVI
|
3504001WL000018
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819523656
|
|
SHAKAMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-093-003/103
(SIRAN)
|
3504001000NRG23110420220000165
|
11/04/2022
|
KHUSHAL SINGH
|
3504001WL000018
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0819523661
|
|
KHUSHALSINGHNEGISOKEDAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-093-003/48-A
(SIRAN)
|
3504001000NRG23110420220000178
|
11/04/2022
|
ASHOK SINGH
|
3504001WL000019
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523649
|
|
ASHOKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-093-003/69
(SIRAN)
|
3504001000NRG23110420220000188
|
11/04/2022
|
Beena Devi
|
3504001WL000020
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523662
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-093-003/75
(SIRAN)
|
3504001000NRG23110420220000171
|
11/04/2022
|
MANWAR SINGH
|
3504001WL000018
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819523659
|
|
MANWARSINGHSOSOORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-093-003/9640
(SIRAN)
|
3504001000NRG23110420220000172
|
11/04/2022
|
SAROJANI DEVI
|
3504001WL000018
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819523648
|
|
Mrs. SAROJANI DEVI WIFE OF PINKU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-093-003/9646
(SIRAN)
|
3504001000NRG23110420220000191
|
11/04/2022
|
JAYVEER SINGH
|
3504001WL000020
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523660
|
|
JAIVEERSINGHVEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-093-003/9651-B
(SIRAN)
|
3504001000NRG23110420220000179
|
11/04/2022
|
MAHESHSWARI DEVI
|
3504001WL000019
|
MAHESHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0819523652
|
|
MAHESHWARI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-093-003/9662
(SIRAN)
|
3504001000NRG23110420220000180
|
11/04/2022
|
MAHESHWARI DEVI
|
3504001WL000019
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0819523655
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-093-003/9668
(SIRAN)
|
3504001000NRG23110420220000192
|
11/04/2022
|
VIJAYA DEVI
|
3504001WL000020
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819523651
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-093-003/9688
(SIRAN)
|
3504001000NRG23110420220000173
|
11/04/2022
|
RAJENDRA SINGH
|
3504001WL000018
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
04/05/2022
|
|
0819523654
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-093-003/9704
(SIRAN)
|
3504001000NRG23110420220000181
|
11/04/2022
|
TRILOK SINGH
|
3504001WL000019
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523658
|
|
TRILOKSINGHSONATHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-093-003/9704
(SIRAN)
|
3504001000NRG23110420220000182
|
11/04/2022
|
VIMALA DEVI
|
3504001WL000019
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523657
|
|
SHRITRILOKSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-093-003/9710
(SIRAN)
|
3504001000NRG23110420220000194
|
11/04/2022
|
GODAMBARI DEVI
|
3504001WL000020
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819523650
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-093-003/9713
(SIRAN)
|
3504001000NRG23110420220000195
|
11/04/2022
|
MANJU DEVI
|
3504001WL000020
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819523663
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-093-003/9721
(SIRAN)
|
3504001000NRG23110420220000175
|
11/04/2022
|
PREM SINGH
|
3504001WL000018
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819523653
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23811
|
23811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31053
|
31053
|
|
|
|
|
|
|
|