|
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-04-001-072-001/7261
(SUNAK)
|
3504001000NRG23150920220069479
|
15/09/2022
|
Ramesh Singh
|
3504001WL009516
|
Ramesh Singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751273
|
|
RAMESHSINGHSOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-072-001/7270
(SUNAK)
|
3504001000NRG23150920220069481
|
15/09/2022
|
Yashpal Singh
|
3504001WL009516
|
Yashpal Singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751259
|
|
YASHAPL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-093-001/9611
(SIRAN)
|
3504001000NRG23150920220069469
|
15/09/2022
|
REENA DEVI
|
3504001WL009515
|
REENA DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751274
|
|
REENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-001/9622
(SIRAN)
|
3504001000NRG23150920220069472
|
15/09/2022
|
ASHA DEVI
|
3504001WL009515
|
ASHA DEVI
|
00354
|
PUNB0694900
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860751260
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-001/9615
(SIRAN)
|
3504001000NRG23150920220069471
|
15/09/2022
|
MANISH SINGH
|
3504001WL009515
|
MANISH SINGH
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860751272
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-022-001/2089
(GABNI)
|
3504001000NRG23150920220069461
|
15/09/2022
|
Madan LAl
|
3504001WL009514
|
Madan LAl
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860751265
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-022-001/2101
(GABNI)
|
3504001000NRG23150920220069463
|
15/09/2022
|
Ganeshi Devi
|
3504001WL009514
|
Ganeshi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751267
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-093-001/14694
(SIRAN)
|
3504001000NRG23150920220069464
|
15/09/2022
|
ANITA DEVI
|
3504001WL009515
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860751266
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-093-001/9603-B
(SIRAN)
|
3504001000NRG23150920220069467
|
15/09/2022
|
NEETA DEVI
|
3504001WL009515
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751261
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-093-001/9605
(SIRAN)
|
3504001000NRG23150920220069468
|
15/09/2022
|
RIKI DEVI
|
3504001WL009515
|
RIKI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860751269
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG23150920220069470
|
15/09/2022
|
PRAKASH SINGH
|
3504001WL009515
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751271
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-093-001/9698
(SIRAN)
|
3504001000NRG23150920220069473
|
15/09/2022
|
DEVESHWARI DEVI
|
3504001WL009515
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751263
|
|
DEVESHWARIDEVIWOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG23150920220069474
|
15/09/2022
|
REKHA DEVI
|
3504001WL009515
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860751262
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-093-003/9648
(SIRAN)
|
3504001000NRG23150920220069475
|
15/09/2022
|
RAMESH SINGH
|
3504001WL009515
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751268
|
|
RAMESH SINGH SO KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-093-003/9667-A
(SIRAN)
|
3504001000NRG23150920220069476
|
15/09/2022
|
JAYANTI DEVI
|
3504001WL009515
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751270
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-093-003/9713
(SIRAN)
|
3504001000NRG23150920220069478
|
15/09/2022
|
MANJU DEVI
|
3504001WL009515
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751264
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|