|
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-04-001-051-002/5219-B
(SAME)
|
3504001000NRG23220220230143921
|
22/02/2023
|
SUNDARI DEVI
|
3504001WL019498
|
SUNDARI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832572
|
|
SUNDARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-051-001/5218
(SAME)
|
3504001000NRG23220220230143916
|
22/02/2023
|
Mahipal Singh
|
3504001WL019498
|
Mahipal Singh
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832562
|
|
MR MAHIPAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/15158
(GAHNDIYAL)
|
3504001000NRG23210220230142770
|
22/02/2023
|
Mukesh lal
|
3504001WL019371
|
Mukesh lal
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832568
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-051-001/5224
(SAME)
|
3504001000NRG23220220230143917
|
22/02/2023
|
Rajendra Singh
|
3504001WL019498
|
Rajendra Singh
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832571
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-051-001/5229
(SAME)
|
3504001000NRG23220220230143919
|
22/02/2023
|
SHUSILA DEVI
|
3504001WL019498
|
SHUSILA DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832569
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-088-004/9105
(BAGOLI)
|
3504001000NRG23210220230143192
|
22/02/2023
|
BASHANTI DEVI
|
3504001WL019395
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310832570
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-051-001/5215
(SAME)
|
3504001000NRG23220220230143915
|
22/02/2023
|
Jayveer Singh
|
3504001WL019498
|
Jayveer Singh
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832566
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-051-001/5226
(SAME)
|
3504001000NRG23220220230143918
|
22/02/2023
|
KALAWATI DEVI
|
3504001WL019498
|
KALAWATI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832563
|
|
KALAWATIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-051-002/5215-A
(SAME)
|
3504001000NRG23220220230143920
|
22/02/2023
|
BASHANTI DEVI
|
3504001WL019498
|
BASHANTI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832564
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-051-002/5221
(SAME)
|
3504001000NRG23220220230143922
|
22/02/2023
|
SHARDA DEVI
|
3504001WL019498
|
SHARDA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832565
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-051-002/5223-C
(SAME)
|
3504001000NRG23220220230143923
|
22/02/2023
|
UMMA DEVI
|
3504001WL019498
|
UMMA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310832567
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|