|
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-04-001-050-003/5208
(KAMEDA)
|
3504001000NRG23151020220082948
|
15/10/2022
|
MANGASHEERI DEVI
|
3504001WL011648
|
MANGASHEERI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579538115
|
|
MR MANGASHEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-050-003/5212
(KAMEDA)
|
3504001000NRG23151020220082951
|
15/10/2022
|
MANJU DEVI
|
3504001WL011648
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579538114
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-050-003/5214
(KAMEDA)
|
3504001000NRG23151020220082952
|
15/10/2022
|
SHASHI DEVI
|
3504001WL011648
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579538113
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-039-001/4103
(DAMDAMA)
|
3504001000NRG23151020220082906
|
15/10/2022
|
UTTAM SINGH
|
3504001WL011647
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538117
|
|
UTAMSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-039-001/4103-B
(DAMDAMA)
|
3504001000NRG23151020220082907
|
15/10/2022
|
JETHULI DEVI
|
3504001WL011647
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538102
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-039-001/4105
(DAMDAMA)
|
3504001000NRG23151020220082909
|
15/10/2022
|
DALBEER SINGH
|
3504001WL011647
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538123
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-039-001/4105-B
(DAMDAMA)
|
3504001000NRG23151020220082910
|
15/10/2022
|
RAJWAR SINGH
|
3504001WL011647
|
RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538112
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-039-001/4109
(DAMDAMA)
|
3504001000NRG23151020220082911
|
15/10/2022
|
SRADI DEVI
|
3504001WL011647
|
SRADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538130
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-039-001/4162
(DAMDAMA)
|
3504001000NRG23151020220082912
|
15/10/2022
|
RAJE SINGH
|
3504001WL011647
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538124
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-039-001/4169
(DAMDAMA)
|
3504001000NRG23151020220082913
|
15/10/2022
|
DINESHWARI DEVI
|
3504001WL011647
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579538110
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-039-001/4172
(DAMDAMA)
|
3504001000NRG23151020220082914
|
15/10/2022
|
KANAK SINGH
|
3504001WL011647
|
KANAK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538126
|
|
Mr. KANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-039-001/4178
(DAMDAMA)
|
3504001000NRG23151020220082915
|
15/10/2022
|
RAGHUVEER SINGH
|
3504001WL011647
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579538111
|
|
Mr. RAGHUV EER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-039-001/4180
(DAMDAMA)
|
3504001000NRG23151020220082916
|
15/10/2022
|
SUNIL SINGH
|
3504001WL011647
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538100
|
|
SUNILSINGHSOSHIVCHARANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-039-001/4181
(DAMDAMA)
|
3504001000NRG23151020220082917
|
15/10/2022
|
JAGDISH SINGH
|
3504001WL011647
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579538116
|
|
JAGADISHSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-039-001/4182
(DAMDAMA)
|
3504001000NRG23151020220082918
|
15/10/2022
|
GULAB SINGH
|
3504001WL011647
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538128
|
|
GULAB SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-039-001/4184
(DAMDAMA)
|
3504001000NRG23151020220082919
|
15/10/2022
|
SUMEDA DEVI
|
3504001WL011647
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538104
|
|
Mrs. SUMEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-039-001/4189
(DAMDAMA)
|
3504001000NRG23151020220082921
|
15/10/2022
|
BINDRA DEVI
|
3504001WL011647
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538106
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-039-001/4191-C
(DAMDAMA)
|
3504001000NRG23151020220082922
|
15/10/2022
|
GOVIND SINGH
|
3504001WL011647
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538129
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-039-001/4192
(DAMDAMA)
|
3504001000NRG23151020220082923
|
15/10/2022
|
JANAKI DEVI
|
3504001WL011647
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538103
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-039-001/4193-C
(DAMDAMA)
|
3504001000NRG23151020220082924
|
15/10/2022
|
MAMTA DEVI
|
3504001WL011647
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538097
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-039-001/4194
(DAMDAMA)
|
3504001000NRG23151020220082925
|
15/10/2022
|
KUWAR SINGH
|
3504001WL011647
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538127
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-039-001/4197
(DAMDAMA)
|
3504001000NRG23151020220082926
|
15/10/2022
|
SAROJANI DEVI
|
3504001WL011647
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538118
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-039-001/4197-B
(DAMDAMA)
|
3504001000NRG23151020220082927
|
15/10/2022
|
BHARAT SINGH
|
3504001WL011647
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538121
|
|
BHARATSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-039-001/4198
(DAMDAMA)
|
3504001000NRG23151020220082928
|
15/10/2022
|
UMA DEVI
|
3504001WL011647
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538096
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-039-001/4199
(DAMDAMA)
|
3504001000NRG23151020220082929
|
15/10/2022
|
PREETI DEVI
|
3504001WL011647
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538105
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-B
(DAMDAMA)
|
3504001000NRG23151020220082930
|
15/10/2022
|
MANJU DEVI
|
3504001WL011647
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538107
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-C
(DAMDAMA)
|
3504001000NRG23151020220082931
|
15/10/2022
|
VERENDRA SINGH
|
3504001WL011647
|
VERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538109
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-039-001/4201
(DAMDAMA)
|
3504001000NRG23151020220082932
|
15/10/2022
|
BEENA DEVI
|
3504001WL011647
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538108
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-039-001/4202
(DAMDAMA)
|
3504001000NRG23151020220082933
|
15/10/2022
|
GEETA DEVI
|
3504001WL011647
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538095
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-039-001/4203
(DAMDAMA)
|
3504001000NRG23151020220082934
|
15/10/2022
|
GAJPAL SINGH
|
3504001WL011647
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538094
|
|
GAJPALSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-039-001/4203-B
(DAMDAMA)
|
3504001000NRG23151020220082935
|
15/10/2022
|
SAROJANI DEVI
|
3504001WL011647
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538098
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-039-001/4205
(DAMDAMA)
|
3504001000NRG23151020220082936
|
15/10/2022
|
DEEPA DEVI
|
3504001WL011647
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579538125
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-039-001/4213-B
(DAMDAMA)
|
3504001000NRG23151020220082938
|
15/10/2022
|
SANJAY SINGH
|
3504001WL011647
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579538099
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-039-001/4214
(DAMDAMA)
|
3504001000NRG23151020220082939
|
15/10/2022
|
RAGHUVEER SINGH
|
3504001WL011647
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538120
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-039-001/4222
(DAMDAMA)
|
3504001000NRG23151020220082941
|
15/10/2022
|
KATIKI DEVI
|
3504001WL011647
|
KATIKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579538101
|
|
Mrs. KATHAGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-039-001/4229
(DAMDAMA)
|
3504001000NRG23151020220082943
|
15/10/2022
|
MATVER SINGH
|
3504001WL011647
|
MATVER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579538119
|
|
MATVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-039-001/4230
(DAMDAMA)
|
3504001000NRG23151020220082945
|
15/10/2022
|
RUPCHANDR SINGH
|
3504001WL011647
|
RUPCHANDR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579538131
|
|
Mr. ROOP CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-039-001/4233
(DAMDAMA)
|
3504001000NRG23151020220082946
|
15/10/2022
|
TAJBAR SINGH
|
3504001WL011647
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579538122
|
|
TAJVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|