|
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-04-001-028-001/2910
(PUDIYADI)
|
3504001000NRG23161220220102551
|
16/12/2022
|
Sandeep Kumar
|
3504001WL014664
|
Sandeep Kumar
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181787
|
|
SANDEEP KUMAR SO DALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/11941
(NOUTI)
|
3504001000NRG23161220220102556
|
16/12/2022
|
SUMAN
|
3504001WL014667
|
SUMAN
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181791
|
|
SUMAN W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-012-001/11566
(NOUTI)
|
3504001000NRG23161220220102541
|
16/12/2022
|
Manik Lal
|
3504001WL014662
|
Manik Lal
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181785
|
|
MANIKLALSOMAGNIDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-012-001/11586
(NOUTI)
|
3504001000NRG23161220220102543
|
16/12/2022
|
HARISH LAL
|
3504001WL014662
|
HARISH LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181795
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-012-001/15132
(NOUTI)
|
3504001000NRG23161220220102538
|
16/12/2022
|
sanjay kumar
|
3504001WL014660
|
sanjay kumar
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181794
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-012-001/15169
(NOUTI)
|
3504001000NRG23161220220102544
|
16/12/2022
|
Sunita
|
3504001WL014662
|
Sunita
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181790
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-028-001/2894
(PUDIYADI)
|
3504001000NRG23161220220102549
|
16/12/2022
|
SADANI LAL
|
3504001WL014664
|
SADANI LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
23/12/2022
|
|
7365181798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-028-001/2894
(PUDIYADI)
|
3504001000NRG23161220220102548
|
16/12/2022
|
SUNITA DEVI
|
3504001WL014664
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181799
|
|
MR SADANI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-028-001/2910
(PUDIYADI)
|
3504001000NRG23161220220102550
|
16/12/2022
|
DALBIR LAL
|
3504001WL014664
|
DALBIR LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181793
|
|
MR DALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-028-001/2942
(PUDIYADI)
|
3504001000NRG23161220220102552
|
16/12/2022
|
bhagirathi devi
|
3504001WL014664
|
bhagirathi devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181788
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-030-003/11430
(DHANAI TOLI)
|
3504001000NRG23161220220102554
|
16/12/2022
|
Sateshwari devi
|
3504001WL014665
|
Sateshwari devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181786
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-030-003/3223
(DHANAI TOLI)
|
3504001000NRG23161220220102555
|
16/12/2022
|
MEENA DEVI
|
3504001WL014666
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181789
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-042-005/15129
(KANOTH)
|
3504001000NRG23161220220102534
|
16/12/2022
|
AARTI DEVI
|
3504001WL014658
|
AARTI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181792
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-042-005/15129
(KANOTH)
|
3504001000NRG23161220220102533
|
16/12/2022
|
PANKAJ SINGH
|
3504001WL014658
|
PANKAJ SINGH
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181796
|
|
MR PANKAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-042-005/4400
(KANOTH)
|
3504001000NRG23161220220102535
|
16/12/2022
|
RAJESHWARI DEVI
|
3504001WL014658
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181797
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-028-001/14738
(PUDIYADI)
|
3504001000NRG23161220220102547
|
16/12/2022
|
SAROJANI DEVI
|
3504001WL014664
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181800
|
|
SAROJINI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|