|
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-04-001-041-001/4350
(GAHNDIYAL)
|
3504001000NRG23191020220083913
|
19/10/2022
|
HIRA SINGH
|
3504001WL011826
|
HIRA SINGH
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534405
|
|
HIRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/10125
(JAKH)
|
3504001000NRG23191020220083869
|
19/10/2022
|
KISHAN LAL
|
3504001WL011811
|
KISHAN LAL
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534414
|
|
KISAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4339
(GAHNDIYAL)
|
3504001000NRG23191020220083928
|
19/10/2022
|
Rameshwari Devi
|
3504001WL011829
|
Rameshwari Devi
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534415
|
|
RAMESHWARI W/O JASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/15148
(GAHNDIYAL)
|
3504001000NRG23191020220083909
|
19/10/2022
|
LAXMI DEVI
|
3504001WL011826
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534422
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-090-001/9340
(DHARKOAT)
|
3504001000NRG23191020220083931
|
19/10/2022
|
surneder singh
|
3504001WL011829
|
surneder singh
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534407
|
|
MR SURENDRA SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-090-001/9356
(DHARKOAT)
|
3504001000NRG23191020220083914
|
19/10/2022
|
Pushpa Devi
|
3504001WL011826
|
Pushpa Devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534404
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-041-001/14707
(GAHNDIYAL)
|
3504001000NRG23191020220083908
|
19/10/2022
|
ARCHNA DEVI
|
3504001WL011826
|
ARCHNA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534421
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-058-001/11377
(BAINOLI)
|
3504001000NRG23191020220083841
|
19/10/2022
|
Vishambhari
|
3504001WL011803
|
Vishambhari
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534406
|
|
VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-063-001/6485
(DUNGARI JASPUR)
|
3504001000NRG23191020220083865
|
19/10/2022
|
DEEPA DEVI
|
3504001WL011808
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534423
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-060-002/6218
(CHAMALI)
|
3504001000NRG23191020220083859
|
19/10/2022
|
Mamta Devi
|
3504001WL011807
|
Mamta Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534419
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-041-001/14571
(GAHNDIYAL)
|
3504001000NRG23191020220083906
|
19/10/2022
|
SARSWATI DEVI
|
3504001WL011825
|
SARSWATI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534420
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-B
(GAHNDIYAL)
|
3504001000NRG23191020220083917
|
19/10/2022
|
SAMA DEVI
|
3504001WL011827
|
SAMA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534409
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-041-001/4375
(GAHNDIYAL)
|
3504001000NRG23191020220083921
|
19/10/2022
|
DAVESHWARI DEVI
|
3504001WL011828
|
DAVESHWARI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534408
|
|
MRS DAVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-090-001/9350-B
(DHARKOAT)
|
3504001000NRG23191020220083932
|
19/10/2022
|
MAHESHWARI DEVI
|
3504001WL011829
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534410
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-090-001/9369-B
(DHARKOAT)
|
3504001000NRG23191020220083933
|
19/10/2022
|
MANJU DEVI
|
3504001WL011829
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534411
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-023-001/2149
(BANGANW)
|
3504001000NRG23191020220083842
|
19/10/2022
|
SHASHI DEVI
|
3504001WL011804
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534417
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-049-002/36
(MATIYALA)
|
3504001000NRG23191020220083902
|
19/10/2022
|
KAMLA DEVI
|
3504001WL011823
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534412
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-085-002/14810
(KOTI)
|
3504001000NRG23191020220083899
|
19/10/2022
|
DEVESHWARI DEVI
|
3504001WL011822
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534413
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-085-002/8633
(KOTI)
|
3504001000NRG23191020220083901
|
19/10/2022
|
PARVATI DEVI
|
3504001WL011822
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534418
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-088-004/15234
(BAGOLI)
|
3504001000NRG23191020220083840
|
19/10/2022
|
PRADEEP SINGH
|
3504001WL011802
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579534416
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-042-005/11466
(KANOTH)
|
3504001000NRG23191020220083884
|
19/10/2022
|
HEERA DEVI
|
3504001WL011820
|
HEERA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534424
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|