|
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-04-001-056-007/147150
(KANDA MEKHURA)
|
3504001000NRG23180120230118427
|
18/01/2023
|
Bhagwati Prashad
|
3504001WL016594
|
Bhagwati Prashad
|
00177
|
IOBA0002529
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130170828
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/147153
(KANDA MEKHURA)
|
3504001000NRG23180120230118432
|
18/01/2023
|
Girish Chandra
|
3504001WL016594
|
Girish Chandra
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130170832
|
|
GIRISHCHANDRASODHARMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG23180120230118409
|
18/01/2023
|
Maheshwari Devi
|
3504001WL016592
|
Maheshwari Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130170835
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-090-001/9319
(DHARKOAT)
|
3504001000NRG23180120230118414
|
18/01/2023
|
MR.SUNIL KUMAR
|
3504001WL016592
|
MR.SUNIL KUMAR
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130170827
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-056-007/147156
(KANDA MEKHURA)
|
3504001000NRG23180120230118435
|
18/01/2023
|
Aarti Devi
|
3504001WL016594
|
Aarti Devi
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130170831
|
|
ARTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG23180120230118410
|
18/01/2023
|
Mr. Robin Kumar
|
3504001WL016592
|
Mr. Robin Kumar
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130170830
|
|
MR ROBIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG23180120230118411
|
18/01/2023
|
Rohit Kumar
|
3504001WL016592
|
Rohit Kumar
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130170829
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-056-007/147153
(KANDA MEKHURA)
|
3504001000NRG23180120230118433
|
18/01/2023
|
Sakuntala Devi
|
3504001WL016594
|
Sakuntala Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130170833
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-056-007/147160
(KANDA MEKHURA)
|
3504001000NRG23180120230118436
|
18/01/2023
|
Umesh chandra
|
3504001WL016594
|
Umesh chandra
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130170834
|
|
Mr. UMESH CHANDRA DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|