|
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-04-001-012-001/1028
(NOUTI)
|
3504001000NRG23110520220013191
|
11/05/2022
|
SUDHA DEVI
|
3504001WL001578
|
SUDHA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267802611
|
|
SUDHADEVIWODARSHANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/1059
(NOUTI)
|
3504001000NRG23110520220013192
|
11/05/2022
|
Ganesh chandra
|
3504001WL001578
|
Ganesh chandra
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267802603
|
|
GANESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-012-001/1128
(NOUTI)
|
3504001000NRG23110520220013193
|
11/05/2022
|
sunita devi
|
3504001WL001578
|
sunita devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Rejected
|
16/05/2022
|
|
1267802609
|
invalid Bank Identifier
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-058-001/11385
(BAINOLI)
|
3504001000NRG23110520220013198
|
11/05/2022
|
MAMTA DEVI
|
3504001WL001581
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802607
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-058-001/11392
(BAINOLI)
|
3504001000NRG23110520220013199
|
11/05/2022
|
ANITA DEVI
|
3504001WL001581
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802610
|
|
MRS ANINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-058-001/14498
(BAINOLI)
|
3504001000NRG23110520220013200
|
11/05/2022
|
Jassu Lal
|
3504001WL001581
|
Jassu Lal
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802614
|
|
MR JASSU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-058-001/5985
(BAINOLI)
|
3504001000NRG23110520220013203
|
11/05/2022
|
Yogendra Singh
|
3504001WL001581
|
Yogendra Singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802606
|
|
YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-058-001/5987
(BAINOLI)
|
3504001000NRG23110520220013204
|
11/05/2022
|
Narayan Singh
|
3504001WL001581
|
Narayan Singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802602
|
|
NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-058-001/6005
(BAINOLI)
|
3504001000NRG23110520220013206
|
11/05/2022
|
SAVITRI DEVI
|
3504001WL001581
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802608
|
|
MR VISHAL UNG SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-058-001/6072
(BAINOLI)
|
3504001000NRG23110520220013208
|
11/05/2022
|
Darshani Devi
|
3504001WL001581
|
Darshani Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802605
|
|
DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-058-001/6081
(BAINOLI)
|
3504001000NRG23110520220013209
|
11/05/2022
|
SUNITA DEVI
|
3504001WL001581
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802612
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-058-001/6092
(BAINOLI)
|
3504001000NRG23110520220013210
|
11/05/2022
|
STENDRA SINGH AND VINITA
|
3504001WL001581
|
STENDRA SINGH AND VINITA
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802604
|
|
SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-024-003/2359-B
(NAINI)
|
3504001000NRG23110520220013190
|
11/05/2022
|
Ms Reena
|
3504001WL001577
|
Ms Reena
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802615
|
|
REENA WO JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-058-001/5992
(BAINOLI)
|
3504001000NRG23110520220013205
|
11/05/2022
|
DEEPA DEVI
|
3504001WL001581
|
DEEPA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802613
|
|
DEEPA DEVI W/O JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-036-001/14289
(SERAGAD)
|
3504001000NRG23110520220013197
|
11/05/2022
|
RUDRA DEVI
|
3504001WL001580
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267802616
|
|
Mrs. RUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|