|
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-04-001-093-003/140132
(SIRAN)
|
3504001000NRG23190120230118977
|
19/01/2023
|
VIKRAM SINGH
|
3504001WL016659
|
VIKRAM SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172389
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-093-001/142
(SIRAN)
|
3504001000NRG23190120230118949
|
19/01/2023
|
PUSHPA DEVI
|
3504001WL016659
|
PUSHPA DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172380
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-093-001/9622
(SIRAN)
|
3504001000NRG23190120230118965
|
19/01/2023
|
Devendra singh
|
3504001WL016659
|
Devendra singh
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172390
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-001/9615
(SIRAN)
|
3504001000NRG23190120230118963
|
19/01/2023
|
MANISH SINGH
|
3504001WL016659
|
MANISH SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172382
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-003/133
(SIRAN)
|
3504001000NRG23190120230118975
|
19/01/2023
|
VIMLA DEVI
|
3504001WL016659
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172384
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-093-003/9721-B
(SIRAN)
|
3504001000NRG23190120230118994
|
19/01/2023
|
GUDDI DEVI
|
3504001WL016659
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172387
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-013-001/1167
(UTTRAON)
|
3504001000NRG23190120230119049
|
19/01/2023
|
RAMESH LAL
|
3504001WL016669
|
RAMESH LAL
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172386
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-013-001/1194
(UTTRAON)
|
3504001000NRG23190120230119051
|
19/01/2023
|
ARVIND SINGH
|
3504001WL016669
|
ARVIND SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172383
|
|
ARVIND KUMAR DIMRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-013-001/1194
(UTTRAON)
|
3504001000NRG23190120230119050
|
19/01/2023
|
SULOCHANA DEVI
|
3504001WL016669
|
SULOCHANA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172385
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-093-001/14694
(SIRAN)
|
3504001000NRG23190120230118950
|
19/01/2023
|
ANITA DEVI
|
3504001WL016659
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172369
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-093-001/9590-A
(SIRAN)
|
3504001000NRG23190120230118951
|
19/01/2023
|
SAGEETA DEVI
|
3504001WL016659
|
SAGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172368
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-093-001/9593
(SIRAN)
|
3504001000NRG23190120230118952
|
19/01/2023
|
PUSHPA DEVI
|
3504001WL016659
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172381
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-093-001/9595
(SIRAN)
|
3504001000NRG23190120230118953
|
19/01/2023
|
RAJENDRA SINGH
|
3504001WL016659
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172392
|
|
RAJENDRASINGHSOSANGRAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-093-001/9600
(SIRAN)
|
3504001000NRG23190120230118954
|
19/01/2023
|
BIRENDER SINGH
|
3504001WL016659
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172372
|
|
BIRENDRA SINGH S/O KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-093-001/9601
(SIRAN)
|
3504001000NRG23190120230118955
|
19/01/2023
|
MANJU DEVI
|
3504001WL016659
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172357
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-093-001/9603
(SIRAN)
|
3504001000NRG23190120230118956
|
19/01/2023
|
SARITA DEVI
|
3504001WL016659
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172378
|
|
SARITADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-093-001/9603-B
(SIRAN)
|
3504001000NRG23190120230118957
|
19/01/2023
|
NEETA DEVI
|
3504001WL016659
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172394
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-093-001/9604
(SIRAN)
|
3504001000NRG23190120230118958
|
19/01/2023
|
Chandra singh
|
3504001WL016659
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172371
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-093-001/9605
(SIRAN)
|
3504001000NRG23190120230118959
|
19/01/2023
|
RIKI DEVI
|
3504001WL016659
|
RIKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172354
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-093-001/9606
(SIRAN)
|
3504001000NRG23190120230118960
|
19/01/2023
|
PUSHPA DEVI
|
3504001WL016659
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172379
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-093-001/9609
(SIRAN)
|
3504001000NRG23190120230118961
|
19/01/2023
|
MANJU DEVI
|
3504001WL016659
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172370
|
|
MANJUDEVIWOUMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG23190120230118962
|
19/01/2023
|
PRAKASH SINGH
|
3504001WL016659
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172396
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-093-001/9616
(SIRAN)
|
3504001000NRG23190120230118964
|
19/01/2023
|
TRILOCHANA DEVI
|
3504001WL016659
|
TRILOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172356
|
|
Mrs. TRILOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-093-001/9698
(SIRAN)
|
3504001000NRG23190120230118966
|
19/01/2023
|
DEVESHWARI DEVI
|
3504001WL016659
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172398
|
|
DEVESHWARIDEVIWOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-093-003/11202
(SIRAN)
|
3504001000NRG23190120230118967
|
19/01/2023
|
PRITHAVI SINGH
|
3504001WL016659
|
PRITHAVI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172393
|
|
PRITHVI SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-093-003/11208
(SIRAN)
|
3504001000NRG23190120230118968
|
19/01/2023
|
PANKAJ SINGH
|
3504001WL016659
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172362
|
|
PANKAJNEGISOSARADSINGHNE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-093-003/11209
(SIRAN)
|
3504001000NRG23190120230118969
|
19/01/2023
|
VINEETA DEVI
|
3504001WL016659
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172358
|
|
VINITADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-093-003/11215
(SIRAN)
|
3504001000NRG23190120230118970
|
19/01/2023
|
BHAGRATHI DEVI
|
3504001WL016659
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172366
|
|
BHAGEERATHIDEVIWOMADANMO
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-093-003/11216
(SIRAN)
|
3504001000NRG23190120230118971
|
19/01/2023
|
MUNNI DEVI
|
3504001WL016659
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172364
|
|
MUNNIDEVIWORAGHUBIRPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-093-003/11228
(SIRAN)
|
3504001000NRG23190120230118972
|
19/01/2023
|
SUNITA DEVI
|
3504001WL016659
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172391
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-093-003/11233
(SIRAN)
|
3504001000NRG23190120230118973
|
19/01/2023
|
VIMLA DEVI
|
3504001WL016659
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172355
|
|
MISS SAKSHI UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-093-003/140118
(SIRAN)
|
3504001000NRG23190120230118976
|
19/01/2023
|
MAHESHWARI DEVI
|
3504001WL016659
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172373
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG23190120230118979
|
19/01/2023
|
REKHA DEVI
|
3504001WL016659
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172377
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-093-003/164
(SIRAN)
|
3504001000NRG23190120230118980
|
19/01/2023
|
GUDDI DEVI
|
3504001WL016659
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172395
|
|
GUDDIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-093-003/165
(SIRAN)
|
3504001000NRG23190120230118981
|
19/01/2023
|
SAKUNTALA DEVI
|
3504001WL016659
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172397
|
|
SHAKUNTALADEVIWORAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-093-003/48-A
(SIRAN)
|
3504001000NRG23190120230118982
|
19/01/2023
|
ASHOK SINGH
|
3504001WL016659
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172363
|
|
ASHOKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-093-003/9607-B
(SIRAN)
|
3504001000NRG23190120230118983
|
19/01/2023
|
MUNNI DEVI
|
3504001WL016659
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172360
|
|
MUNNIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-093-003/9641
(SIRAN)
|
3504001000NRG23190120230118984
|
19/01/2023
|
Sowati Devi
|
3504001WL016659
|
Sowati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172388
|
|
Mrs. SOBTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-093-003/9648
(SIRAN)
|
3504001000NRG23190120230118985
|
19/01/2023
|
RAMESH SINGH
|
3504001WL016659
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172361
|
|
RAMESH SINGH SO KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-093-003/9651-B
(SIRAN)
|
3504001000NRG23190120230118986
|
19/01/2023
|
DALEEP SINGH
|
3504001WL016659
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172374
|
|
DALEEP SINGH
|
IDBI BANK(607095)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-093-003/9662
(SIRAN)
|
3504001000NRG23190120230118987
|
19/01/2023
|
MAHESHWARI DEVI
|
3504001WL016659
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172359
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-093-003/9667-A
(SIRAN)
|
3504001000NRG23190120230118988
|
19/01/2023
|
JAYANTI DEVI
|
3504001WL016659
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172353
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-093-003/9685-B
(SIRAN)
|
3504001000NRG23190120230118990
|
19/01/2023
|
Heament Singh
|
3504001WL016659
|
Heament Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172365
|
|
HEMANT SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-093-003/9704
(SIRAN)
|
3504001000NRG23190120230118991
|
19/01/2023
|
TRILOK SINGH
|
3504001WL016659
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8130172376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-093-003/9704
(SIRAN)
|
3504001000NRG23190120230118992
|
19/01/2023
|
VIMALA DEVI
|
3504001WL016659
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172375
|
|
TRILOKSINGHVIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-093-003/9717
(SIRAN)
|
3504001000NRG23190120230118993
|
19/01/2023
|
Virendra Singh.
|
3504001WL016659
|
Virendra Singh.
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172367
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|