|
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-04-001-055-002/5616
(KHARSAI)
|
3504001000NRG23140620220024033
|
14/06/2022
|
ASHA DEVI
|
3504001WL003110
|
ASHA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317285
|
|
ASHADEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-055-002/5616
(KHARSAI)
|
3504001000NRG23140620220024034
|
14/06/2022
|
ASHA DEVI
|
3504001WL003110
|
ASHA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317286
|
|
ASHADEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-091-001/9523
(KANDARA)
|
3504001000NRG23140620220024016
|
14/06/2022
|
HARENDRA SINGH
|
3504001WL003107
|
HARENDRA SINGH
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365317283
|
|
HARENDRASINGHNAYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-024-003/2337
(NAINI)
|
3504001000NRG23140620220024037
|
14/06/2022
|
GANESHI DEVI
|
3504001WL003112
|
GANESHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317300
|
|
SMT GANESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-024-003/2388
(NAINI)
|
3504001000NRG23140620220024038
|
14/06/2022
|
DEEPA DEVI
|
3504001WL003112
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317296
|
|
MR GAJENDRA GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-042-005/4409
(KANOTH)
|
3504001000NRG23140620220024040
|
14/06/2022
|
ANITA DEVI
|
3504001WL003112
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317299
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-042-005/4409
(KANOTH)
|
3504001000NRG23140620220024039
|
14/06/2022
|
BHAGAT LAL
|
3504001WL003112
|
BHAGAT LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317287
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-068-002/6905
(BHATOLI-2)
|
3504001000NRG23140620220024024
|
14/06/2022
|
NARENDRA SINGH
|
3504001WL003108
|
NARENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317291
|
|
NARENDRASINGHSOGUNADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-068-002/6906
(BHATOLI-2)
|
3504001000NRG23140620220024025
|
14/06/2022
|
Dharshan singh
|
3504001WL003108
|
Dharshan singh
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317292
|
|
DARHSANSINGHSOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-068-002/6908
(BHATOLI-2)
|
3504001000NRG23140620220024026
|
14/06/2022
|
Rantni devi
|
3504001WL003108
|
Rantni devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317297
|
|
RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-068-002/6934-B
(BHATOLI-2)
|
3504001000NRG23140620220024030
|
14/06/2022
|
CHARAN SINGH AND SUNITA DEVI
|
3504001WL003108
|
CHARAN SINGH AND SUNITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317284
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-068-003/11183
(BHATOLI-2)
|
3504001000NRG23140620220024031
|
14/06/2022
|
Mhaveer Devi
|
3504001WL003108
|
Mhaveer Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317290
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-068-002/6903
(BHATOLI-2)
|
3504001000NRG23140620220024023
|
14/06/2022
|
ARUNA DEVI
|
3504001WL003108
|
ARUNA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317295
|
|
ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-068-002/6920-B
(BHATOLI-2)
|
3504001000NRG23140620220024028
|
14/06/2022
|
SATESHWARI DEVI
|
3504001WL003108
|
SATESHWARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317293
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-068-002/6930
(BHATOLI-2)
|
3504001000NRG23140620220024029
|
14/06/2022
|
DULAP SINGH
|
3504001WL003108
|
DULAP SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317294
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-004/15528
(JAKH)
|
3504001000NRG23140620220024041
|
14/06/2022
|
SHIVANI DEVI
|
3504001WL003113
|
SHIVANI DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317289
|
|
MR NAINA UNG SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/3085
(JAKH)
|
3504001000NRG23140620220024042
|
14/06/2022
|
Deepa devi
|
3504001WL003113
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317288
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-039-001/14659
(DAMDAMA)
|
3504001000NRG23140620220024032
|
14/06/2022
|
PREETI DEVI
|
3504001WL003109
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317298
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|