|
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-04-001-080-001/8190
(SUNALI)
|
3504001000NRG23210720220043873
|
21/07/2022
|
SUSHILA DEVI
|
3504001WL005870
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952572
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-001/15106
(DIMMAR)
|
3504001000NRG23210720220043838
|
21/07/2022
|
JANKI DEVI
|
3504001WL005861
|
JANKI DEVI
|
00415
|
SBIN0002385
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982952581
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-002/17526
(DIMMAR)
|
3504001000NRG23210720220043839
|
21/07/2022
|
KUNDAN SINGH RAWAT
|
3504001WL005861
|
KUNDAN SINGH RAWAT
|
00415
|
SBIN0002385
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982952573
|
|
MR KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-002/9978
(DIMMAR)
|
3504001000NRG23210720220043841
|
21/07/2022
|
JYAYANTI DEVI
|
3504001WL005861
|
JYAYANTI DEVI
|
00415
|
SBIN0002385
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982952596
|
|
MS JYAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-080-001/14613
(SUNALI)
|
3504001000NRG23210720220043870
|
21/07/2022
|
USHA DEVI
|
3504001WL005869
|
USHA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952574
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-080-001/14613
(SUNALI)
|
3504001000NRG23210720220043869
|
21/07/2022
|
VIRENDRA SINGH
|
3504001WL005869
|
VIRENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952600
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-080-001/8190
(SUNALI)
|
3504001000NRG23210720220043874
|
21/07/2022
|
darshan singh
|
3504001WL005870
|
darshan singh
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952580
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-080-001/8190
(SUNALI)
|
3504001000NRG23210720220043875
|
21/07/2022
|
RAVINDRA SINGH
|
3504001WL005870
|
RAVINDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952597
|
|
MR RAVINDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-080-001/8211
(SUNALI)
|
3504001000NRG23210720220043872
|
21/07/2022
|
PRHLAD SINGH
|
3504001WL005869
|
PRHLAD SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952601
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-051-002/5301
(SAME)
|
3504001000NRG23210720220043858
|
21/07/2022
|
SASHI DEVI
|
3504001WL005865
|
SASHI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982952598
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-051-002/5316-B
(SAME)
|
3504001000NRG23210720220043856
|
21/07/2022
|
GIRISH KUMAR
|
3504001WL005864
|
GIRISH KUMAR
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952578
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-089-003/14257
(BHATOLI-1)
|
3504001000NRG23210720220043835
|
21/07/2022
|
ARCHANA KANWASI
|
3504001WL005860
|
ARCHANA KANWASI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952579
|
|
PRAKASH SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-014-001/1256
(SILANGI)
|
3504001000NRG23210720220043863
|
21/07/2022
|
SHIV SINGH
|
3504001WL005868
|
SHIV SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952599
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-014-001/1256
(SILANGI)
|
3504001000NRG23210720220043864
|
21/07/2022
|
YASHODA DEVI
|
3504001WL005868
|
YASHODA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952575
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-014-001/1282
(SILANGI)
|
3504001000NRG23210720220043866
|
21/07/2022
|
sarita devi
|
3504001WL005868
|
sarita devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982952576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-014-001/1333-B
(SILANGI)
|
3504001000NRG23210720220043868
|
21/07/2022
|
Bhagirathi Devi
|
3504001WL005868
|
Bhagirathi Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952577
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-051-002/5243
(SAME)
|
3504001000NRG23210720220043855
|
21/07/2022
|
BHAVANI DEVI
|
3504001WL005863
|
BHAVANI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952583
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-089-005/9248
(BHATOLI-1)
|
3504001000NRG23210720220043836
|
21/07/2022
|
DEVESHWARI DEVI
|
3504001WL005860
|
DEVESHWARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952582
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-021-003/2007
(GHATODA)
|
3504001000NRG23210720220043844
|
21/07/2022
|
DHANBEER LAL
|
3504001WL005862
|
DHANBEER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952587
|
|
Mr. DHANVEER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-021-003/2026
(GHATODA)
|
3504001000NRG23210720220043845
|
21/07/2022
|
Jayveer Singh
|
3504001WL005862
|
Jayveer Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952602
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-021-003/2035
(GHATODA)
|
3504001000NRG23210720220043847
|
21/07/2022
|
GUDDU LAL
|
3504001WL005862
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952594
|
|
Mr. GUDDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-021-003/2037
(GHATODA)
|
3504001000NRG23210720220043848
|
21/07/2022
|
MALU LAL
|
3504001WL005862
|
MALU LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952588
|
|
Mr. MALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-021-003/2041
(GHATODA)
|
3504001000NRG23210720220043849
|
21/07/2022
|
DIGAMBAR SINGH
|
3504001WL005862
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952584
|
|
Mr. DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-021-003/2054
(GHATODA)
|
3504001000NRG23210720220043850
|
21/07/2022
|
NANDAN SINGH
|
3504001WL005862
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952593
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-021-003/2056
(GHATODA)
|
3504001000NRG23210720220043851
|
21/07/2022
|
SUNITA DEVI
|
3504001WL005862
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952585
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG23210720220043852
|
21/07/2022
|
SUNITA DEVI
|
3504001WL005862
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952586
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-021-003/2066
(GHATODA)
|
3504001000NRG23210720220043853
|
21/07/2022
|
BALVEER SINGH
|
3504001WL005862
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952592
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-021-003/2069
(GHATODA)
|
3504001000NRG23210720220043854
|
21/07/2022
|
PREM SINGH
|
3504001WL005862
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982952589
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-053-004/5483
(THAPLI)
|
3504001000NRG23210720220043860
|
21/07/2022
|
Deveshwri Devi
|
3504001WL005866
|
Deveshwri Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3982952590
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-053-004/5483
(THAPLI)
|
3504001000NRG23210720220043861
|
21/07/2022
|
DWARIKA PRSHADH
|
3504001WL005866
|
DWARIKA PRSHADH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952591
|
|
Mr. DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-094-002/9978
(DIMMAR)
|
3504001000NRG23210720220043840
|
21/07/2022
|
MAHENDRA SINGH RAWAT
|
3504001WL005861
|
MAHENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982952595
|
|
MAHENDRASINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|