|
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-04-001-022-001/11656
(GABNI)
|
3504001000NRG23160620220025438
|
17/06/2022
|
REENA DEVI
|
3504001WL003306
|
REENA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103834
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-022-001/2088
(GABNI)
|
3504001000NRG23160620220025442
|
17/06/2022
|
Leela Devi
|
3504001WL003306
|
Leela Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103833
|
|
MRS LILAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-022-001/11517
(GABNI)
|
3504001000NRG23160620220025436
|
17/06/2022
|
KISHOR SINGH
|
3504001WL003306
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103836
|
|
Mrs. KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-022-001/11655
(GABNI)
|
3504001000NRG23160620220025437
|
17/06/2022
|
BHAGRATHI DEVI
|
3504001WL003306
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103841
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-022-001/2104
(GABNI)
|
3504001000NRG23160620220025443
|
17/06/2022
|
BIRENDRA SINGH
|
3504001WL003306
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103831
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-022-001/2116
(GABNI)
|
3504001000NRG23160620220025445
|
17/06/2022
|
HARENDRA SINGH
|
3504001WL003306
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103840
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-022-001/2120
(GABNI)
|
3504001000NRG23160620220025446
|
17/06/2022
|
Narendra Singh
|
3504001WL003306
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103837
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-022-001/2125
(GABNI)
|
3504001000NRG23160620220025447
|
17/06/2022
|
Tulsi Devi
|
3504001WL003306
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103838
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-022-001/2130
(GABNI)
|
3504001000NRG23160620220025448
|
17/06/2022
|
Pyari Devi
|
3504001WL003306
|
Pyari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103839
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-064-001/11824
(CHULA)
|
3504001000NRG23160620220025434
|
17/06/2022
|
ukha devi
|
3504001WL003305
|
ukha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515103832
|
|
Mrs. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-064-001/6668
(CHULA)
|
3504001000NRG23160620220025435
|
17/06/2022
|
GEETA DEVI
|
3504001WL003305
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515103835
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|