|
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-04-001-093-001/142
(SIRAN)
|
3504001000NRG23200420220002080
|
20/04/2022
|
SATE SINGH NEGI
|
3504001WL000268
|
SATE SINGH NEGI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822496095
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-093-001/9611
(SIRAN)
|
3504001000NRG23200420220002085
|
20/04/2022
|
REENA DEVI
|
3504001WL000268
|
REENA DEVI
|
00303
|
NTBL0KAR087
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822496126
|
|
REENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-093-001/142
(SIRAN)
|
3504001000NRG23200420220002079
|
20/04/2022
|
PUSHPA DEVI
|
3504001WL000268
|
PUSHPA DEVI
|
00354
|
PUNB0694900
|
852
|
852
|
Processed
|
04/05/2022
|
|
0822496120
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-028-001/14362
(PUDIYADI)
|
3504001000NRG23200420220002058
|
20/04/2022
|
REKHA DEVI
|
3504001WL000264
|
REKHA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822496097
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-028-001/2864
(PUDIYADI)
|
3504001000NRG23200420220002059
|
20/04/2022
|
RAMESHWARI DEVI
|
3504001WL000265
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822496125
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-068-003/11182
(BHATOLI-2)
|
3504001000NRG23200420220002054
|
20/04/2022
|
Sageeta devi
|
3504001WL000261
|
Sageeta devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822496096
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-074-001/14841
(SEERI)
|
3504001000NRG23200420220002069
|
20/04/2022
|
NEELAM DEVI
|
3504001WL000267
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496119
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-074-001/20
(SEERI)
|
3504001000NRG23200420220002070
|
20/04/2022
|
DEVESHWARI DEVI
|
3504001WL000267
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496104
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-074-001/7546
(SEERI)
|
3504001000NRG23200420220002062
|
20/04/2022
|
SARADI DEVI
|
3504001WL000266
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496099
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-074-001/7547
(SEERI)
|
3504001000NRG23200420220002071
|
20/04/2022
|
BASHANTI DEVI
|
3504001WL000267
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496107
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-074-001/7552
(SEERI)
|
3504001000NRG23200420220002063
|
20/04/2022
|
MAHESHWARI DEVI
|
3504001WL000266
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822496098
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-074-001/7554
(SEERI)
|
3504001000NRG23200420220002072
|
20/04/2022
|
SANTI DEVI
|
3504001WL000267
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496124
|
|
SATIDEVIWOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-074-001/7557-B
(SEERI)
|
3504001000NRG23200420220002073
|
20/04/2022
|
TRILOCHANI DEVI
|
3504001WL000267
|
TRILOCHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496117
|
|
Mrs. TRILOCHANAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-C
(SEERI)
|
3504001000NRG23200420220002064
|
20/04/2022
|
GODAMBRI DEVI
|
3504001WL000266
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496102
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-074-001/7563
(SEERI)
|
3504001000NRG23200420220002074
|
20/04/2022
|
SARITA DEVI
|
3504001WL000267
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496122
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-074-001/7564-B
(SEERI)
|
3504001000NRG23200420220002065
|
20/04/2022
|
DEVESWRI DEVI
|
3504001WL000266
|
DEVESWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496101
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-074-001/7572
(SEERI)
|
3504001000NRG23200420220002075
|
20/04/2022
|
SURESHI DEVI
|
3504001WL000267
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496118
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-074-001/7585
(SEERI)
|
3504001000NRG23200420220002066
|
20/04/2022
|
KAMALA DEVI
|
3504001WL000266
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496121
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-074-001/7588-B
(SEERI)
|
3504001000NRG23200420220002076
|
20/04/2022
|
RUKAMA DEVI
|
3504001WL000267
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496127
|
|
Mrs. RUKUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-074-001/7600
(SEERI)
|
3504001000NRG23200420220002067
|
20/04/2022
|
VIMLA DEVI
|
3504001WL000266
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496103
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-074-001/7604
(SEERI)
|
3504001000NRG23200420220002077
|
20/04/2022
|
PUSHKAR SINGH
|
3504001WL000267
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496100
|
|
PUSHKARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-074-001/7751
(SEERI)
|
3504001000NRG23200420220002078
|
20/04/2022
|
DEV SINGH
|
3504001WL000267
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496105
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-074-001/7752
(SEERI)
|
3504001000NRG23200420220002068
|
20/04/2022
|
kastura devi
|
3504001WL000266
|
kastura devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822496128
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-088-004/11485
(BAGOLI)
|
3504001000NRG23200420220002094
|
20/04/2022
|
HEMA DEVI
|
3504001WL000269
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822496123
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-088-004/9160
(BAGOLI)
|
3504001000NRG23200420220002099
|
20/04/2022
|
MATWAR SINGH
|
3504001WL000269
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822496106
|
|
Mr. MATBAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-093-001/9603
(SIRAN)
|
3504001000NRG23200420220002083
|
20/04/2022
|
SARITA DEVI
|
3504001WL000268
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822496109
|
|
SARITADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-093-001/9606
(SIRAN)
|
3504001000NRG23200420220002084
|
20/04/2022
|
PUSHPA DEVI
|
3504001WL000268
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822496108
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-093-001/9614
(SIRAN)
|
3504001000NRG23200420220002086
|
20/04/2022
|
JAYANTI DEVI
|
3504001WL000268
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822496110
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-093-001/9618
(SIRAN)
|
3504001000NRG23200420220002087
|
20/04/2022
|
MAHENDRA SINGH
|
3504001WL000268
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822496114
|
|
MAHENDRA SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-093-001/9623
(SIRAN)
|
3504001000NRG23200420220002088
|
20/04/2022
|
SARITA DEVI
|
3504001WL000268
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822496111
|
|
SARITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-093-003/11209
(SIRAN)
|
3504001000NRG23200420220002089
|
20/04/2022
|
VINEETA DEVI
|
3504001WL000268
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822496115
|
|
VINITADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG23200420220002091
|
20/04/2022
|
REKHA DEVI
|
3504001WL000268
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822496112
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-093-003/165
(SIRAN)
|
3504001000NRG23200420220002092
|
20/04/2022
|
SAKUNTALA DEVI
|
3504001WL000268
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822496113
|
|
SHAKUNTALADEVIWORAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-093-003/9607-B
(SIRAN)
|
3504001000NRG23200420220002093
|
20/04/2022
|
MUNNI DEVI
|
3504001WL000268
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822496116
|
|
MUNNIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69651
|
69651
|
|
|
|
|
|
|
|