|
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-04-001-029-003/17581
(JAKH)
|
3504001000NRG23161220220102574
|
16/12/2022
|
ANILKUMAR
|
3504001WL014676
|
ANILKUMAR
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181567
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/1062
(NOUTI)
|
3504001000NRG23161220220102569
|
16/12/2022
|
SHAKUNTLA DEVI
|
3504001WL014674
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181570
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-030-001/18595
(DHANAI TOLI)
|
3504001000NRG23161220220102577
|
16/12/2022
|
Pushpa Devi
|
3504001WL014677
|
Pushpa Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181560
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-042-005/4463
(KANOTH)
|
3504001000NRG23161220220102566
|
16/12/2022
|
SATESHWARI DEVI
|
3504001WL014672
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181569
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-058-001/5982
(BAINOLI)
|
3504001000NRG23161220220102560
|
16/12/2022
|
Nirmala Devi
|
3504001WL014668
|
Nirmala Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181559
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-063-001/6518
(DUNGARI JASPUR)
|
3504001000NRG23161220220102561
|
16/12/2022
|
KAMESHWARI DEVI
|
3504001WL014669
|
KAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181571
|
|
KAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-003/14576
(JAKH)
|
3504001000NRG23161220220102573
|
16/12/2022
|
REKHA DEVI
|
3504001WL014676
|
REKHA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181568
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-003/17581
(JAKH)
|
3504001000NRG23161220220102575
|
16/12/2022
|
Prinsa Devi
|
3504001WL014676
|
Prinsa Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181561
|
|
MR PRINSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-003/3
(JAKH)
|
3504001000NRG23161220220102576
|
16/12/2022
|
PRIYANKA
|
3504001WL014676
|
PRIYANKA
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181563
|
|
PRIYANKA W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-004/15528
(JAKH)
|
3504001000NRG23161220220102578
|
16/12/2022
|
SHIVANI DEVI
|
3504001WL014678
|
SHIVANI DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181564
|
|
MR NAINA UNG SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-004/15531
(JAKH)
|
3504001000NRG23161220220102563
|
16/12/2022
|
DURGA DEVI
|
3504001WL014670
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181565
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/17602
(JAKH)
|
3504001000NRG23161220220102564
|
16/12/2022
|
MANWAR
|
3504001WL014671
|
MANWAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181562
|
|
Mr. MANWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/3085
(JAKH)
|
3504001000NRG23161220220102579
|
16/12/2022
|
Deepa devi
|
3504001WL014678
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181566
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|