|
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-04-001-010-003/837
(KOLA DUNGARI)
|
3504001000NRG23111020220080716
|
11/10/2022
|
PrimSingh
|
3504001WL011303
|
PrimSingh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609749
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-003/837
(KOLA DUNGARI)
|
3504001000NRG23111020220080717
|
11/10/2022
|
SUSHEELA DEVI
|
3504001WL011303
|
SUSHEELA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609754
|
|
SUSHILA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-061-001/6287
(SALIYANA)
|
3504001000NRG23111020220080724
|
11/10/2022
|
SULOCHANA DEVI
|
3504001WL011305
|
SULOCHANA DEVI
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579609750
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-036-001/3942
(SERAGAD)
|
3504001000NRG23111020220080728
|
11/10/2022
|
SAROJNI DEVI
|
3504001WL011306
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609753
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-036-001/3948
(SERAGAD)
|
3504001000NRG23111020220080729
|
11/10/2022
|
KAUSHALYA DEVI
|
3504001WL011306
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609758
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-036-001/3952
(SERAGAD)
|
3504001000NRG23111020220080732
|
11/10/2022
|
dhanmati devi
|
3504001WL011306
|
dhanmati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609751
|
|
Mrs. DHANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-036-001/3953
(SERAGAD)
|
3504001000NRG23111020220080733
|
11/10/2022
|
PUSHKAR SINGH
|
3504001WL011306
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609752
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-036-001/3955
(SERAGAD)
|
3504001000NRG23111020220080734
|
11/10/2022
|
GANESHI DEVI
|
3504001WL011306
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609757
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-036-001/3969
(SERAGAD)
|
3504001000NRG23111020220080735
|
11/10/2022
|
MAHAVEER LAL
|
3504001WL011306
|
MAHAVEER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579609756
|
|
Mrs. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-036-001/4001
(SERAGAD)
|
3504001000NRG23111020220080737
|
11/10/2022
|
BASANTI DEVI
|
3504001WL011306
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579609759
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-085-002/14333
(KOTI)
|
3504001000NRG23111020220080721
|
11/10/2022
|
BEENA DEVI
|
3504001WL011304
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609755
|
|
Mrs. BINA DEVI W/O VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|