|
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-04-001-062-002/6412
(DUVA)
|
3504001000NRG23170220230139463
|
17/02/2023
|
KUWAR SINGH
|
3504001WL019011
|
KUWAR SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560047
|
|
KUNWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-062-002/6412
(DUVA)
|
3504001000NRG23170220230139464
|
17/02/2023
|
KUWAR SINGH
|
3504001WL019011
|
KUWAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560048
|
|
KUNWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-065-002/11307
(NAKOT)
|
3504001000NRG23170220230139468
|
17/02/2023
|
ANITA DEVI
|
3504001WL019012
|
ANITA DEVI
|
00177
|
IOBA0002529
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560067
|
|
NANDIKISHORKHANDURIANITAKH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-065-002/11294
(NAKOT)
|
3504001000NRG23170220230139467
|
17/02/2023
|
SUDHA DEVI
|
3504001WL019012
|
SUDHA DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560060
|
|
SUDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-065-002/11316
(NAKOT)
|
3504001000NRG23170220230139469
|
17/02/2023
|
ASHOK KUMAR
|
3504001WL019012
|
ASHOK KUMAR
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560061
|
|
ASHOK KUMAR DIMRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-065-002/6710-B
(NAKOT)
|
3504001000NRG23170220230139470
|
17/02/2023
|
mukesh kumar
|
3504001WL019012
|
mukesh kumar
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560063
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-065-002/6738
(NAKOT)
|
3504001000NRG23170220230139471
|
17/02/2023
|
SUSHEELA DEVI
|
3504001WL019012
|
SUSHEELA DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560062
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-065-003/6706
(NAKOT)
|
3504001000NRG23170220230139475
|
17/02/2023
|
PHSHPA DEVI
|
3504001WL019012
|
PHSHPA DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560064
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-065-002/6744
(NAKOT)
|
3504001000NRG23170220230139472
|
17/02/2023
|
suman devi
|
3504001WL019012
|
suman devi
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560072
|
|
MISS SUMAN DO BUDHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-065-002/6744
(NAKOT)
|
3504001000NRG23170220230139473
|
17/02/2023
|
vimai khanduri
|
3504001WL019012
|
vimai khanduri
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560071
|
|
VIMAL KHANDURI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-091-001/11304
(KANDARA)
|
3504001000NRG23170220230139419
|
17/02/2023
|
Dalep singh
|
3504001WL019008
|
Dalep singh
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560073
|
|
DALEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-065-003/6706
(NAKOT)
|
3504001000NRG23170220230139474
|
17/02/2023
|
KHIM SINGH RAWAT
|
3504001WL019012
|
KHIM SINGH RAWAT
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560066
|
|
KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-091-001/11300
(KANDARA)
|
3504001000NRG23170220230139418
|
17/02/2023
|
Rekha Devi
|
3504001WL019008
|
Rekha Devi
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560068
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-091-001/17711
(KANDARA)
|
3504001000NRG23170220230139431
|
17/02/2023
|
BHARAT SINGH
|
3504001WL019009
|
BHARAT SINGH
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560065
|
|
BHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-091-001/17727
(KANDARA)
|
3504001000NRG23170220230139424
|
17/02/2023
|
Kusum Devi
|
3504001WL019008
|
Kusum Devi
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560070
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/9480
(KANDARA)
|
3504001000NRG23170220230139434
|
17/02/2023
|
Raameswari devi
|
3504001WL019009
|
Raameswari devi
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560069
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-091-001/17722
(KANDARA)
|
3504001000NRG23170220230139421
|
17/02/2023
|
PARVENDRA SINGH
|
3504001WL019008
|
PARVENDRA SINGH
|
00468
|
UBIN0566829
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560074
|
|
Mr. PADMENDRA SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-062-002/15088
(DUVA)
|
3504001000NRG23170220230139445
|
17/02/2023
|
MADHU DEVI
|
3504001WL019011
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560090
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-062-002/15088
(DUVA)
|
3504001000NRG23170220230139446
|
17/02/2023
|
MADHU DEVI
|
3504001WL019011
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560091
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-062-002/15093
(DUVA)
|
3504001000NRG23170220230139447
|
17/02/2023
|
YASHODA DEVI
|
3504001WL019011
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560092
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-062-002/15093
(DUVA)
|
3504001000NRG23170220230139448
|
17/02/2023
|
YASHODA DEVI
|
3504001WL019011
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560093
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-062-002/3677-B
(DUVA)
|
3504001000NRG23170220230139449
|
17/02/2023
|
POONAM DEVI
|
3504001WL019011
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560088
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-062-002/3677-B
(DUVA)
|
3504001000NRG23170220230139450
|
17/02/2023
|
POONAM DEVI
|
3504001WL019011
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560089
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-062-002/6355
(DUVA)
|
3504001000NRG23170220230139451
|
17/02/2023
|
RAJESHWARI DEVI
|
3504001WL019011
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560081
|
|
Mrs. RAJESHWARI DEVI W/O TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-062-002/6355
(DUVA)
|
3504001000NRG23170220230139452
|
17/02/2023
|
RAJESHWARI DEVI
|
3504001WL019011
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560082
|
|
Mrs. RAJESHWARI DEVI W/O TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-062-002/6385
(DUVA)
|
3504001000NRG23170220230139453
|
17/02/2023
|
SUSHILA DEVI
|
3504001WL019011
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560077
|
|
SUSHILA DEVI WO VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-062-002/6385
(DUVA)
|
3504001000NRG23170220230139454
|
17/02/2023
|
SUSHILA DEVI
|
3504001WL019011
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560078
|
|
SUSHILA DEVI WO VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-062-002/6386
(DUVA)
|
3504001000NRG23170220230139455
|
17/02/2023
|
SOBTI DEVI
|
3504001WL019011
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560079
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-062-002/6386
(DUVA)
|
3504001000NRG23170220230139456
|
17/02/2023
|
SOBTI DEVI
|
3504001WL019011
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560080
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-062-002/6389
(DUVA)
|
3504001000NRG23170220230139457
|
17/02/2023
|
DARSHANI DEVI
|
3504001WL019011
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560083
|
|
Mrs. DARSHANI DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-062-002/6389
(DUVA)
|
3504001000NRG23170220230139458
|
17/02/2023
|
DARSHANI DEVI
|
3504001WL019011
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560084
|
|
Mrs. DARSHANI DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-062-002/6398-B
(DUVA)
|
3504001000NRG23170220230139459
|
17/02/2023
|
ANIL SINGH
|
3504001WL019011
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560086
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-062-002/6398-B
(DUVA)
|
3504001000NRG23170220230139460
|
17/02/2023
|
ANIL SINGH
|
3504001WL019011
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560087
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-062-002/6401
(DUVA)
|
3504001000NRG23170220230139461
|
17/02/2023
|
BHARAT SINGH
|
3504001WL019011
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560075
|
|
Mr. BHARAT SINGH BISHT S/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-062-002/6401
(DUVA)
|
3504001000NRG23170220230139462
|
17/02/2023
|
BHARAT SINGH
|
3504001WL019011
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560076
|
|
Mr. BHARAT SINGH BISHT S/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-091-001/17722
(KANDARA)
|
3504001000NRG23170220230139422
|
17/02/2023
|
KUSHUMLATA
|
3504001WL019008
|
KUSHUMLATA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560085
|
|
Mrs. KUSUM LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-098-002/15096
(DUVA)
|
3504001000NRG23170220230139465
|
17/02/2023
|
manvar singh
|
3504001WL019011
|
manvar singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560094
|
|
MANWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-098-002/15096
(DUVA)
|
3504001000NRG23170220230139466
|
17/02/2023
|
manvar singh
|
3504001WL019011
|
manvar singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126560095
|
|
MANWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-091-001/11300
(KANDARA)
|
3504001000NRG23170220230139417
|
17/02/2023
|
Gambhir Singh
|
3504001WL019008
|
Gambhir Singh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560059
|
|
GAMBHEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-091-001/11317
(KANDARA)
|
3504001000NRG23170220230139420
|
17/02/2023
|
Rameshwari Devi
|
3504001WL019008
|
Rameshwari Devi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560052
|
|
RAMESHWARIDEVIWOUMRAVSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-091-001/11321
(KANDARA)
|
3504001000NRG23170220230139429
|
17/02/2023
|
Bhagirathi Devi
|
3504001WL019009
|
Bhagirathi Devi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560054
|
|
BHAGIRATHI DEVI AND LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-091-001/15013
(KANDARA)
|
3504001000NRG23170220230139430
|
17/02/2023
|
DEEPA DEVI
|
3504001WL019009
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560058
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-091-001/17726
(KANDARA)
|
3504001000NRG23170220230139423
|
17/02/2023
|
SHUSHILA DEVI
|
3504001WL019008
|
SHUSHILA DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560056
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-091-001/9438
(KANDARA)
|
3504001000NRG23170220230139432
|
17/02/2023
|
Susheela Devi
|
3504001WL019009
|
Susheela Devi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560050
|
|
MR SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-091-001/9451
(KANDARA)
|
3504001000NRG23170220230139433
|
17/02/2023
|
Mithla Devi
|
3504001WL019009
|
Mithla Devi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560055
|
|
MITHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-091-001/9476
(KANDARA)
|
3504001000NRG23170220230139425
|
17/02/2023
|
Mahendra Singh
|
3504001WL019008
|
Mahendra Singh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560049
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-091-001/9497
(KANDARA)
|
3504001000NRG23170220230139426
|
17/02/2023
|
Chakori Devi
|
3504001WL019008
|
Chakori Devi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560057
|
|
CHKORI DEVI W/O SATENDER
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-091-001/9500
(KANDARA)
|
3504001000NRG23170220230139427
|
17/02/2023
|
Umed Singh
|
3504001WL019008
|
Umed Singh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560053
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-091-001/9506
(KANDARA)
|
3504001000NRG23170220230139428
|
17/02/2023
|
AMBI DEVI
|
3504001WL019008
|
AMBI DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560051
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|