|
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-04-001-018-001/1688
(SIDOLI)
|
3504001000NRG23171120220093077
|
17/11/2022
|
SULOCHANA DEVI
|
3504001WL013233
|
SULOCHANA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860059
|
|
Mrs. SULOCHANA DEVI W/o Shri BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-018-001/1693
(SIDOLI)
|
3504001000NRG23171120220093079
|
17/11/2022
|
GEETA DEVI
|
3504001WL013233
|
GEETA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860060
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-018-001/1693
(SIDOLI)
|
3504001000NRG23171120220093078
|
17/11/2022
|
Rajendra Lal
|
3504001WL013233
|
Rajendra Lal
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860047
|
|
RAJENDRALALSODHARNILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-018-001/1698
(SIDOLI)
|
3504001000NRG23171120220093080
|
17/11/2022
|
Chandi Devi
|
3504001WL013233
|
Chandi Devi
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860049
|
|
CHANDUDEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-018-001/1740
(SIDOLI)
|
3504001000NRG23171120220093081
|
17/11/2022
|
Anju Devi
|
3504001WL013233
|
Anju Devi
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860048
|
|
ANJUDEVIWOJOGENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-055-002/5565-C
(KHARSAI)
|
3504001000NRG23171120220093057
|
17/11/2022
|
SONI DEVI
|
3504001WL013232
|
SONI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860058
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-055-002/5566
(KHARSAI)
|
3504001000NRG23171120220093058
|
17/11/2022
|
BASHANTI DEVI
|
3504001WL013232
|
BASHANTI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860051
|
|
BASANTIDEVIWOVISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-055-002/5574-B
(KHARSAI)
|
3504001000NRG23171120220093059
|
17/11/2022
|
REENA DEVI
|
3504001WL013232
|
REENA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860066
|
|
REENADEVIWOASHOK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-055-002/5590
(KHARSAI)
|
3504001000NRG23171120220093060
|
17/11/2022
|
SHIV LAAL
|
3504001WL013232
|
SHIV LAAL
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860057
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-055-002/5591
(KHARSAI)
|
3504001000NRG23171120220093061
|
17/11/2022
|
GANESHI DEVI
|
3504001WL013232
|
GANESHI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860062
|
|
Mrs. GANESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-055-002/5592
(KHARSAI)
|
3504001000NRG23171120220093062
|
17/11/2022
|
GODHAMBHARI DEVI
|
3504001WL013232
|
GODHAMBHARI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860056
|
|
GODAMBARIDEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-055-002/5593
(KHARSAI)
|
3504001000NRG23171120220093064
|
17/11/2022
|
ROOPA DEVI
|
3504001WL013232
|
ROOPA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860061
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-055-002/5597
(KHARSAI)
|
3504001000NRG23171120220093065
|
17/11/2022
|
BEENA DEVI
|
3504001WL013232
|
BEENA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860050
|
|
BEENADEVIWONARESHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-055-002/5598
(KHARSAI)
|
3504001000NRG23171120220093066
|
17/11/2022
|
SUNITA DEVI
|
3504001WL013232
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860053
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-055-002/5602
(KHARSAI)
|
3504001000NRG23171120220093067
|
17/11/2022
|
BINDHI DEVI
|
3504001WL013232
|
BINDHI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860052
|
|
VANDIDEVIWOSAKLALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-055-002/5610
(KHARSAI)
|
3504001000NRG23171120220093069
|
17/11/2022
|
SAROJNI DEVI
|
3504001WL013232
|
SAROJNI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860055
|
|
SAROJNIDEVIWOBINDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-055-002/5647
(KHARSAI)
|
3504001000NRG23171120220093071
|
17/11/2022
|
HARISH LAL
|
3504001WL013232
|
HARISH LAL
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860054
|
|
Mr. HARISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-018-001/1686-B
(SIDOLI)
|
3504001000NRG23171120220093076
|
17/11/2022
|
KALAWATI DEVI
|
3504001WL013233
|
KALAWATI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860067
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-018-001/1753
(SIDOLI)
|
3504001000NRG23171120220093083
|
17/11/2022
|
Deepak
|
3504001WL013233
|
Deepak
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860065
|
|
Mr. DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-088-004/11482
(BAGOLI)
|
3504001000NRG23171120220093052
|
17/11/2022
|
JANKI DEVI
|
3504001WL013231
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860063
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-088-004/9123
(BAGOLI)
|
3504001000NRG23171120220093055
|
17/11/2022
|
ANIL KUMAR
|
3504001WL013231
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860064
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|