|
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-04-001-017-001/15512
(DIYAR KOT)
|
3504001000NRG23141120220091843
|
14/11/2022
|
Asha devi
|
3504001WL013049
|
Asha devi
|
00303
|
NTBL0KAR087
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388861
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-A
(DIYAR KOT)
|
3504001000NRG23141120220091851
|
14/11/2022
|
SAVITRI DEVI
|
3504001WL013049
|
SAVITRI DEVI
|
00303
|
NTBL0KAR087
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388863
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-017-001/1580
(DIYAR KOT)
|
3504001000NRG23141120220091854
|
14/11/2022
|
Reena Devi
|
3504001WL013049
|
Reena Devi
|
00303
|
NTBL0KAR087
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388864
|
|
REENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-017-001/1666
(DIYAR KOT)
|
3504001000NRG23141120220091857
|
14/11/2022
|
RADHA DEVI
|
3504001WL013049
|
RADHA DEVI
|
00303
|
NTBL0KAR087
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388862
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-017-001/1536-A
(DIYAR KOT)
|
3504001000NRG23141120220091842
|
14/11/2022
|
Katigi Devi
|
3504001WL013049
|
Katigi Devi
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388870
|
|
KATIGI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-017-001/1579
(DIYAR KOT)
|
3504001000NRG23141120220091853
|
14/11/2022
|
Asha Devi
|
3504001WL013049
|
Asha Devi
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388871
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-017-001/1584
(DIYAR KOT)
|
3504001000NRG23141120220091855
|
14/11/2022
|
MUKESH SINGH
|
3504001WL013049
|
MUKESH SINGH
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388872
|
|
MUKESH KUMAR S/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-017-001/1667
(DIYAR KOT)
|
3504001000NRG23141120220091858
|
14/11/2022
|
KALPESWARI DEVI
|
3504001WL013049
|
KALPESWARI DEVI
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388869
|
|
KALPESHWARI DEVI W O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-017-001/1569
(DIYAR KOT)
|
3504001000NRG23141120220091849
|
14/11/2022
|
SARITA DEVI
|
3504001WL013049
|
SARITA DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388865
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-017-001/1576
(DIYAR KOT)
|
3504001000NRG23141120220091852
|
14/11/2022
|
sunita devi
|
3504001WL013049
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618388868
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-064-001/6627
(CHULA)
|
3504001000NRG23141120220091832
|
14/11/2022
|
BASNTI DEVI
|
3504001WL013043
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618388867
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-064-001/6629
(CHULA)
|
3504001000NRG23141120220091809
|
14/11/2022
|
AWTAR SINGH
|
3504001WL013037
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618388866
|
|
Mr. AVTAAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|