|
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-04-001-018-001/1756
(SIDOLI)
|
3504001000NRG23181020220083560
|
18/10/2022
|
BEENA DEVI
|
3504001WL011768
|
BEENA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579540399
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-018-001/1756
(SIDOLI)
|
3504001000NRG23181020220083559
|
18/10/2022
|
Raghubeer Lal
|
3504001WL011768
|
Raghubeer Lal
|
00089
|
CBIN0284028
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579540398
|
|
RAGHUBIRLALSOGAMTHALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG23181020220083479
|
18/10/2022
|
SAHDEV SINGH
|
3504001WL011758
|
SAHDEV SINGH
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540397
|
|
SAHDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-009-001/732
(AND)
|
3504001000NRG23181020220083482
|
18/10/2022
|
SATESHWARI DEVI
|
3504001WL011758
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540396
|
|
SATESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-009-001/733
(AND)
|
3504001000NRG23181020220083483
|
18/10/2022
|
MANVENDRA SINGH
|
3504001WL011758
|
MANVENDRA SINGH
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540407
|
|
MANVENDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-009-001/735
(AND)
|
3504001000NRG23181020220083484
|
18/10/2022
|
SONI DEVI
|
3504001WL011758
|
SONI DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540387
|
|
SAUNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-009-001/739
(AND)
|
3504001000NRG23181020220083486
|
18/10/2022
|
BHAGA DEVI
|
3504001WL011758
|
BHAGA DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540391
|
|
BHAGA DAVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-009-001/740
(AND)
|
3504001000NRG23181020220083487
|
18/10/2022
|
Anita Devi
|
3504001WL011758
|
Anita Devi
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540390
|
|
SMTANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-009-001/750
(AND)
|
3504001000NRG23181020220083488
|
18/10/2022
|
ANITA DEVI
|
3504001WL011758
|
ANITA DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540389
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-009-001/764
(AND)
|
3504001000NRG23181020220083492
|
18/10/2022
|
MENA DEVI
|
3504001WL011758
|
MENA DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540394
|
|
MINA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-009-001/774
(AND)
|
3504001000NRG23181020220083493
|
18/10/2022
|
JASWANT SINGH
|
3504001WL011758
|
JASWANT SINGH
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540388
|
|
JASVANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-009-001/775
(AND)
|
3504001000NRG23181020220083494
|
18/10/2022
|
VIJESHWARI DEVI
|
3504001WL011758
|
VIJESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540395
|
|
VIJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-009-001/776
(AND)
|
3504001000NRG23181020220083495
|
18/10/2022
|
LAXMAN SINGH
|
3504001WL011758
|
LAXMAN SINGH
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540393
|
|
LAXMANSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-009-001/778
(AND)
|
3504001000NRG23181020220083496
|
18/10/2022
|
SAKUNTALA DEVI
|
3504001WL011758
|
SAKUNTALA DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540392
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-025-001/2494
(THIRPAK)
|
3504001000NRG23181020220083561
|
18/10/2022
|
MAHESHWARI DEVI
|
3504001WL011769
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540400
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-009-001/14757
(AND)
|
3504001000NRG23181020220083481
|
18/10/2022
|
ANOOP SINGH
|
3504001WL011758
|
ANOOP SINGH
|
00468
|
UBIN0566829
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579540404
|
|
ANUP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-032-001/3368
(JHIRKOTI)
|
3504001000NRG23181020220083558
|
18/10/2022
|
ANJU DEVI
|
3504001WL011767
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579540402
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-064-001/11824
(CHULA)
|
3504001000NRG23181020220083469
|
18/10/2022
|
ukha devi
|
3504001WL011751
|
ukha devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579540401
|
|
Mrs. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-064-001/6668
(CHULA)
|
3504001000NRG23181020220083470
|
18/10/2022
|
GEETA DEVI
|
3504001WL011751
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579540406
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-088-004/11652
(BAGOLI)
|
3504001000NRG23181020220083471
|
18/10/2022
|
PARWATI DEVI
|
3504001WL011752
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540403
|
|
RAGHUVEER SINGH AND PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-088-004/9205
(BAGOLI)
|
3504001000NRG23181020220083472
|
18/10/2022
|
RAGUBEER SINGH
|
3504001WL011752
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540405
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|