|
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-04-001-077-003/15109
(BARTOLI)
|
3504001000NRG23131220220101427
|
13/12/2022
|
KAVITA DEVI
|
3504001WL014497
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006154
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-002-001/129
(SAINU)
|
3504001000NRG23131220220101444
|
13/12/2022
|
MUKESH SINGH
|
3504001WL014498
|
MUKESH SINGH
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321006153
|
|
MUKESH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-002-001/181
(SAINU)
|
3504001000NRG23131220220101450
|
13/12/2022
|
RUKMA DAVI
|
3504001WL014498
|
RUKMA DAVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321006167
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-002-001/191
(SAINU)
|
3504001000NRG23131220220101452
|
13/12/2022
|
LEELA DEVI
|
3504001WL014498
|
LEELA DEVI
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321006152
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-077-003/15113
(BARTOLI)
|
3504001000NRG23131220220101428
|
13/12/2022
|
DEEPAK SINGH
|
3504001WL014497
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006157
|
|
DEEPAKBISHTSONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-077-003/7778
(BARTOLI)
|
3504001000NRG23131220220101429
|
13/12/2022
|
KAMLA DEVI
|
3504001WL014497
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006160
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-077-003/7812
(BARTOLI)
|
3504001000NRG23131220220101430
|
13/12/2022
|
SHIV SINGH
|
3504001WL014497
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006162
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-077-003/7825-B
(BARTOLI)
|
3504001000NRG23131220220101435
|
13/12/2022
|
kishor singh
|
3504001WL014497
|
kishor singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006155
|
|
Mr. KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-077-003/7825-B
(BARTOLI)
|
3504001000NRG23131220220101434
|
13/12/2022
|
Manwar Singh
|
3504001WL014497
|
Manwar Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006156
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-077-003/7826
(BARTOLI)
|
3504001000NRG23131220220101436
|
13/12/2022
|
MALK SINGH
|
3504001WL014497
|
MALK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006164
|
|
Mr. MALAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-077-003/7827
(BARTOLI)
|
3504001000NRG23131220220101437
|
13/12/2022
|
BALWANT SINGH
|
3504001WL014497
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006158
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-077-003/7828
(BARTOLI)
|
3504001000NRG23131220220101438
|
13/12/2022
|
NRENDRA SINGH
|
3504001WL014497
|
NRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006166
|
|
NARENDRASINGHBISHTSOJAGAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-077-003/7832
(BARTOLI)
|
3504001000NRG23131220220101439
|
13/12/2022
|
SAROJANI DEVI
|
3504001WL014497
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006159
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-077-003/7836
(BARTOLI)
|
3504001000NRG23131220220101440
|
13/12/2022
|
MOHAN SINGH
|
3504001WL014497
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006163
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-077-003/7839
(BARTOLI)
|
3504001000NRG23131220220101441
|
13/12/2022
|
JOT SINGH
|
3504001WL014497
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006165
|
|
JOT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-077-003/7848
(BARTOLI)
|
3504001000NRG23131220220101442
|
13/12/2022
|
TAJBER SINGH
|
3504001WL014497
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006161
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|