|
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-04-001-003-001/225
(KHADGOLI)
|
3504001000NRG23211120220093884
|
21/11/2022
|
POONAM DEVI
|
3504001WL013370
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895604
|
|
POONAM DEVI S/O KALPESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-003-001/14666
(KHADGOLI)
|
3504001000NRG23211120220093880
|
21/11/2022
|
RAJESWARI DEVI
|
3504001WL013370
|
RAJESWARI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895614
|
|
MR DINESH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/196
(KHADGOLI)
|
3504001000NRG23211120220093881
|
21/11/2022
|
DEVI PRASAD PUROHIT
|
3504001WL013370
|
DEVI PRASAD PUROHIT
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895591
|
|
DEVIPRASADSOUDAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-003-001/225
(KHADGOLI)
|
3504001000NRG23211120220093883
|
21/11/2022
|
KALPESWAR PRASHAD
|
3504001WL013370
|
KALPESWAR PRASHAD
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895605
|
|
MR KALPESWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-003-001/229
(KHADGOLI)
|
3504001000NRG23211120220093885
|
21/11/2022
|
JASODA DEVI
|
3504001WL013370
|
JASODA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895603
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-003-001/330
(KHADGOLI)
|
3504001000NRG23211120220093887
|
21/11/2022
|
MANORMA DEVI
|
3504001WL013370
|
MANORMA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895613
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-020-002/1950
(KOT KANDARA)
|
3504001000NRG23211120220093888
|
21/11/2022
|
RAGHUNATH SINGH
|
3504001WL013371
|
RAGHUNATH SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895606
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-020-002/1952
(KOT KANDARA)
|
3504001000NRG23211120220093889
|
21/11/2022
|
KUNWAR SINGH
|
3504001WL013371
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895610
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-020-004/1976
(KOT KANDARA)
|
3504001000NRG23211120220093893
|
21/11/2022
|
JANKI PRASAD
|
3504001WL013371
|
JANKI PRASAD
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895617
|
|
MR JANAKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-020-004/1980
(KOT KANDARA)
|
3504001000NRG23211120220093894
|
21/11/2022
|
PREM BALLABH
|
3504001WL013371
|
PREM BALLABH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895590
|
|
MR PREM BALLABH PANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-025-001/2459
(THIRPAK)
|
3504001000NRG23211120220093906
|
21/11/2022
|
SAJJAN LAL
|
3504001WL013375
|
SAJJAN LAL
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895602
|
|
MR SAJJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-025-001/2501
(THIRPAK)
|
3504001000NRG23211120220093908
|
21/11/2022
|
ANITA DEVI
|
3504001WL013375
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895592
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-004-003/14788
(SWARKA)
|
3504001000NRG23211120220093901
|
21/11/2022
|
BALWANT SINGH
|
3504001WL013374
|
BALWANT SINGH
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895608
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-004-003/14789
(SWARKA)
|
3504001000NRG23211120220093902
|
21/11/2022
|
Kamla Devi
|
3504001WL013374
|
Kamla Devi
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895616
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-004-003/328
(SWARKA)
|
3504001000NRG23211120220093903
|
21/11/2022
|
JASHODA DEVI
|
3504001WL013374
|
JASHODA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895607
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-004-003/364
(SWARKA)
|
3504001000NRG23211120220093904
|
21/11/2022
|
SATESHWARI DEVI
|
3504001WL013374
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895615
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-004-003/368-B
(SWARKA)
|
3504001000NRG23211120220093905
|
21/11/2022
|
NARWADA DEVI
|
3504001WL013374
|
NARWADA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895601
|
|
NARWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-008-003/615
(LANGASU)
|
3504001000NRG23211120220093895
|
21/11/2022
|
BIMLA DEVI
|
3504001WL013372
|
BIMLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895594
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-008-003/617
(LANGASU)
|
3504001000NRG23211120220093896
|
21/11/2022
|
MANJU DEVI
|
3504001WL013372
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895612
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-008-003/618
(LANGASU)
|
3504001000NRG23211120220093897
|
21/11/2022
|
SAKUNTALA DEVI
|
3504001WL013372
|
SAKUNTALA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895600
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-008-003/624-B
(LANGASU)
|
3504001000NRG23211120220093898
|
21/11/2022
|
MANJU DEVI
|
3504001WL013372
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895609
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-013-001/1162
(UTTRAON)
|
3504001000NRG23211120220093909
|
21/11/2022
|
UMESH CHANDRA
|
3504001WL013376
|
UMESH CHANDRA
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895598
|
|
UMESHCHANDRA DIMRI
|
GENERAL POST OFFICE(607245)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-013-001/1163-A
(UTTRAON)
|
3504001000NRG23211120220093910
|
21/11/2022
|
ASHA DEVI
|
3504001WL013376
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895596
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-013-001/1194
(UTTRAON)
|
3504001000NRG23211120220093912
|
21/11/2022
|
ARVIND SINGH
|
3504001WL013376
|
ARVIND SINGH
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895597
|
|
ARVIND KUMAR DIMRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-013-001/1194
(UTTRAON)
|
3504001000NRG23211120220093911
|
21/11/2022
|
RAMCHANDRA DIMRI
|
3504001WL013376
|
RAMCHANDRA DIMRI
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895593
|
|
MR RAMCHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-013-001/1201-B
(UTTRAON)
|
3504001000NRG23211120220093913
|
21/11/2022
|
SHISHUPAL SINGH
|
3504001WL013376
|
SHISHUPAL SINGH
|
00415
|
SBIN0007547
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895595
|
|
MR SHISHU PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-014-001/1333-B
(SILANGI)
|
3504001000NRG23211120220093899
|
21/11/2022
|
Bhagirathi Devi
|
3504001WL013373
|
Bhagirathi Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895599
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-020-002/1961
(KOT KANDARA)
|
3504001000NRG23211120220093891
|
21/11/2022
|
VINOD SINGH
|
3504001WL013371
|
VINOD SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895611
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|