|
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-04-001-094-002/14404
(DIMMAR)
|
3504001000NRG23160620220025188
|
20/06/2022
|
SURENDRA SINGH
|
3504001WL0003259
|
SURENDRA SINGH
|
00177
|
IOBA0002529
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261908
|
|
SURENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/147155
(KANDA MEKHURA)
|
3504001000NRG23170620220025984
|
20/06/2022
|
Pooja Devi
|
3504001WL0003374
|
Pooja Devi
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261907
|
|
PoojaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-026-004/2505
(SUKHTOLI)
|
3504001000NRG23170620220025685
|
20/06/2022
|
PREMA DEVI
|
3504001WL0003350
|
PREMA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261886
|
|
PREMADEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-033-001/14477
(KIMOLI)
|
3504001000NRG23130620220023604
|
20/06/2022
|
prithvi singh
|
3504001WL0003021
|
prithvi singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261885
|
|
prithvisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-037-003/14250
(SUNAI)
|
3504001000NRG23170620220025751
|
20/06/2022
|
Lalita Prashad
|
3504001WL0003358
|
Lalita Prashad
|
00415
|
SBIN0002385
|
2556
|
2556
|
Rejected
|
24/06/2022
|
|
2460261906
|
No Such Account
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-044-001/4553
(KANKHUL TALA)
|
3504001000NRG23160620220025220
|
20/06/2022
|
KUNDAN SINGH
|
3504001WL0003267
|
KUNDAN SINGH
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261887
|
|
KUNDAN SINGH KANDWAL
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-011/11714
(DIMMAR)
|
3504001000NRG23160620220025189
|
20/06/2022
|
DAMAYATI DEVI
|
3504001WL0003259
|
DAMAYATI DEVI
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261905
|
|
MRS DAMAYATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-003-001/238
(KHADGOLI)
|
3504001000NRG23160620220025232
|
20/06/2022
|
BASANTI DEVI
|
3504001WL0003270
|
BASANTI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261888
|
|
MR DINESH CHANDRA TIWARI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-080-001/14356
(SUNALI)
|
3504001000NRG23160620220025256
|
20/06/2022
|
DEEPA DEVI
|
3504001WL0003273
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460261904
|
|
MISS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-001/15132
(CHOKI)
|
3504001000NRG23170620220026245
|
20/06/2022
|
lalita prasad
|
3504001WL0003406
|
lalita prasad
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2460261889
|
|
LALITA PRASAD MAITHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-028-001/2894
(PUDIYADI)
|
3504001000NRG23160620220025218
|
20/06/2022
|
SADANI LAL
|
3504001WL0003265
|
SADANI LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261901
|
|
HAVALDAR SADANI LALL
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-058-001/6017-B
(BAINOLI)
|
3504001000NRG23130620220023590
|
20/06/2022
|
ASHOK KUMAR
|
3504001WL0003016
|
ASHOK KUMAR
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460261890
|
|
MR ASHOK KUMAR
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-058-001/6049
(BAINOLI)
|
3504001000NRG23160620220025204
|
20/06/2022
|
Trilok Singh
|
3504001WL0003262
|
Trilok Singh
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261903
|
|
MR TRILOK SINGH
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-058-001/6049
(BAINOLI)
|
3504001000NRG23160620220025205
|
20/06/2022
|
Trilok Singh
|
3504001WL0003262
|
Trilok Singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261902
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-035-002/11939
(UMRAKOAT BAIDANU)
|
3504001000NRG23130620220023608
|
20/06/2022
|
MADHURI DEVI
|
3504001WL0003024
|
MADHURI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261900
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-002-001/187
(SAINU)
|
3504001000NRG23170620220025594
|
20/06/2022
|
Bhuvna devi
|
3504001WL0003331
|
Bhuvna devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261894
|
|
MRS BHUWANA DEVI
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-073-001/7494
(SIMLI)
|
3504001000NRG23160620220025219
|
20/06/2022
|
SHAKUNTLA DEVI
|
3504001WL0003266
|
SHAKUNTLA DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460261891
|
|
SHAKUNTLA DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-088-004/15266
(BAGOLI)
|
3504001000NRG23160620220025217
|
20/06/2022
|
Aarti Devi
|
3504001WL0003264
|
Aarti Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261893
|
|
MRS ARTI DEVI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG23160620220025110
|
20/06/2022
|
Rohit Kumar
|
3504001WL0003249
|
Rohit Kumar
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261892
|
|
MR ROHIT KUMAR
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-094-001/10085
(DIMMAR)
|
3504001000NRG23160620220025187
|
20/06/2022
|
CHANDRVEER LAL
|
3504001WL0003259
|
CHANDRVEER LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261899
|
|
MR CHANDRAVIR
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-094-001/10085
(DIMMAR)
|
3504001000NRG23160620220025190
|
20/06/2022
|
CHANDRVEER LAL
|
3504001WL0003259
|
CHANDRVEER LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261898
|
|
MR CHANDRAVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-064-001/6612
(CHULA)
|
3504001000NRG23130620220023596
|
20/06/2022
|
Nandan Singh
|
3504001WL0003018
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261896
|
|
NandanSingh
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-064-001/6612
(CHULA)
|
3504001000NRG23130620220023597
|
20/06/2022
|
Nandan Singh
|
3504001WL0003018
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261897
|
|
NandanSingh
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-091-001/9562
(KANDARA)
|
3504001000NRG23170620220025983
|
20/06/2022
|
VISHODHA DEVI
|
3504001WL0003373
|
VISHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/06/2022
|
|
2460261895
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-042-005/11466
(KANOTH)
|
3504001000NRG23160620220025221
|
20/06/2022
|
HEERA DEVI
|
3504001WL0003268
|
HEERA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261883
|
|
HEERADEVI
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-091-001/9482
(KANDARA)
|
3504001000NRG23170620220026125
|
20/06/2022
|
LILA DEVI
|
3504001WL0003392
|
LILA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261884
|
|
LILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
Indian Overseas Bank
|
IOBA0002529
|
KARNAPRAYAG
|
2982
|
|
2
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
THE NAINITAL BANK LIMITED
|
NTBL0KAR087
|
KARAN PRAYAG
|
2556
|
|
3
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
Punjab National Bank
|
PUNB0472600
|
KARANPRAYAG
|
3834
|
|
4
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
State Bank of India
|
SBIN0002385
|
KARANPRAYAG
|
7029
|
|
5
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
State Bank of India
|
SBIN0005447
|
NANDPRAYAG
|
4899
|
|
6
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
State Bank of India
|
SBIN0006738
|
GAUCHER
|
1704
|
|
7
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
State Bank of India
|
SBIN0006778
|
NAUTI
|
7242
|
|
8
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
State Bank of India
|
SBIN0007547
|
LANGASU
|
2556
|
|
9
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
State Bank of India
|
SBIN0014137
|
SIMLI BAZAR
|
14271
|
|
10
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Bagoli
|
5112
|
|
11
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Karnaprayag
|
2556
|
|
12
|
KARNAPRAYAG
|
UT3504001_200622FTO_40416
|
India Post Payments Bank
|
IPOS0000001
|
IPOS0000001
|
5112
|