|
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-04-001-006-002/41
(GHENTHI)
|
3504001000NRG23211120220093707
|
21/11/2022
|
SUSHILA DEVI
|
3504001WL013339
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896329
|
|
Mr. BHAGWAT CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-002/434
(GHENTHI)
|
3504001000NRG23211120220093708
|
21/11/2022
|
BEEJA DEVI
|
3504001WL013339
|
BEEJA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896335
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-002/436
(GHENTHI)
|
3504001000NRG23211120220093709
|
21/11/2022
|
KABOTARI DEVI
|
3504001WL013339
|
KABOTARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896328
|
|
Mrs. KABOTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-002/440
(GHENTHI)
|
3504001000NRG23211120220093710
|
21/11/2022
|
GUDDI DEVI
|
3504001WL013339
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896331
|
|
GUDDIDEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-002/451
(GHENTHI)
|
3504001000NRG23211120220093711
|
21/11/2022
|
Sunita Devi
|
3504001WL013339
|
Sunita Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896333
|
|
SUNITADEVIWOAKBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-002/453
(GHENTHI)
|
3504001000NRG23211120220093712
|
21/11/2022
|
Sowti Devi
|
3504001WL013339
|
Sowti Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896330
|
|
SOBATIDEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-002/457
(GHENTHI)
|
3504001000NRG23211120220093713
|
21/11/2022
|
MANGLA DEVI
|
3504001WL013339
|
MANGLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896327
|
|
Mrs. MANGALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-002/465-B
(GHENTHI)
|
3504001000NRG23211120220093714
|
21/11/2022
|
SHASHI DEVI
|
3504001WL013339
|
SHASHI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896334
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-064-001/6648
(CHULA)
|
3504001000NRG23211120220093704
|
21/11/2022
|
NEEMA DEVI KHATRI
|
3504001WL013338
|
NEEMA DEVI KHATRI
|
00415
|
SBIN0002385
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673896332
|
|
MRS NEEMA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-064-001/6648
(CHULA)
|
3504001000NRG23211120220093703
|
21/11/2022
|
LAXMAN SINGH
|
3504001WL013338
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673896326
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|