|
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-04-001-038-001/4069
(CHOLAKOT)
|
3504001000NRG23151220220102105
|
15/12/2022
|
SANTOSH KUMAR
|
3504001WL014608
|
SANTOSH KUMAR
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181616
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-085-002/14828
(KOTI)
|
3504001000NRG23151220220102117
|
15/12/2022
|
PRAKASH LAL
|
3504001WL014614
|
PRAKASH LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181617
|
|
Prakash Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-061-001/14557
(SALIYANA)
|
3504001000NRG23151220220102127
|
15/12/2022
|
Seeta Devi
|
3504001WL014615
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181621
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-085-002/8663-B
(KOTI)
|
3504001000NRG23151220220102106
|
15/12/2022
|
MAMTA DEVI
|
3504001WL014609
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181624
|
|
Mr. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-085-002/8668-C
(KOTI)
|
3504001000NRG23151220220102115
|
15/12/2022
|
NARENDRA CHANDRA
|
3504001WL014613
|
NARENDRA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181626
|
|
Mr. NARENDRA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-085-002/8686
(KOTI)
|
3504001000NRG23151220220102114
|
15/12/2022
|
HEERA LAL
|
3504001WL014612
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181620
|
|
Mr. HIRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-085-002/8686
(KOTI)
|
3504001000NRG23151220220102113
|
15/12/2022
|
Savitri devi
|
3504001WL014612
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181625
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-085-002/8695-B
(KOTI)
|
3504001000NRG23151220220102119
|
15/12/2022
|
sunita devi
|
3504001WL014614
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181618
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-085-002/8695-B
(KOTI)
|
3504001000NRG23151220220102118
|
15/12/2022
|
SURENDRA LAL
|
3504001WL014614
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181622
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-085-002/8708-B
(KOTI)
|
3504001000NRG23151220220102112
|
15/12/2022
|
LAJJAWATI DEVI
|
3504001WL014611
|
LAJJAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181623
|
|
Mrs. LAJJAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-085-002/8721
(KOTI)
|
3504001000NRG23151220220102116
|
15/12/2022
|
USHA DEVI
|
3504001WL014613
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181619
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|