|
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-04-001-076-001/15085
(KOLSO)
|
3504001000NRG23220220230144140
|
22/02/2023
|
MEENA DEVI
|
3504001WL019530
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839307
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-076-001/15085
(KOLSO)
|
3504001000NRG23220220230144141
|
22/02/2023
|
MEENA DEVI
|
3504001WL019530
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839306
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-076-001/15087-B
(KOLSO)
|
3504001000NRG23220220230144142
|
22/02/2023
|
JYOTI DEVI
|
3504001WL019530
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839302
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-076-001/15087-B
(KOLSO)
|
3504001000NRG23220220230144143
|
22/02/2023
|
JYOTI DEVI
|
3504001WL019530
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839303
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-076-001/15089
(KOLSO)
|
3504001000NRG23220220230144144
|
22/02/2023
|
Babita Devi
|
3504001WL019530
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839300
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-076-001/15089
(KOLSO)
|
3504001000NRG23220220230144145
|
22/02/2023
|
Babita Devi
|
3504001WL019530
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839301
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-076-001/15096
(KOLSO)
|
3504001000NRG23220220230144146
|
22/02/2023
|
MAHESHWARI DEVI
|
3504001WL019530
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839284
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-076-001/15096
(KOLSO)
|
3504001000NRG23220220230144147
|
22/02/2023
|
MAHESHWARI DEVI
|
3504001WL019530
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839285
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-076-001/7692-B
(KOLSO)
|
3504001000NRG23220220230144148
|
22/02/2023
|
SAROJANI DEVI
|
3504001WL019530
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/03/2023
|
|
9310839298
|
|
SAROJANI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-076-001/7692-B
(KOLSO)
|
3504001000NRG23220220230144149
|
22/02/2023
|
SAROJANI DEVI
|
3504001WL019530
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/03/2023
|
|
9310839299
|
|
SAROJANI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-C
(KOLSO)
|
3504001000NRG23220220230144150
|
22/02/2023
|
anita devi
|
3504001WL019530
|
anita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839288
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-C
(KOLSO)
|
3504001000NRG23220220230144151
|
22/02/2023
|
anita devi
|
3504001WL019530
|
anita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839289
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-076-001/7701
(KOLSO)
|
3504001000NRG23220220230144152
|
22/02/2023
|
SUBIDHA DEVI
|
3504001WL019530
|
SUBIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839290
|
|
MRS SUBADHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-076-001/7701
(KOLSO)
|
3504001000NRG23220220230144153
|
22/02/2023
|
SUBIDHA DEVI
|
3504001WL019530
|
SUBIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839291
|
|
MRS SUBADHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-076-001/7704
(KOLSO)
|
3504001000NRG23220220230144154
|
22/02/2023
|
BISHA DEVI
|
3504001WL019530
|
BISHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839286
|
|
Mrs. VEESA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-076-001/7704
(KOLSO)
|
3504001000NRG23220220230144155
|
22/02/2023
|
BISHA DEVI
|
3504001WL019530
|
BISHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839287
|
|
Mrs. VEESA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-076-001/7714
(KOLSO)
|
3504001000NRG23220220230144156
|
22/02/2023
|
SHISHUPAL LAL
|
3504001WL019530
|
SHISHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839292
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-076-001/7714
(KOLSO)
|
3504001000NRG23220220230144157
|
22/02/2023
|
SHISHUPAL LAL
|
3504001WL019530
|
SHISHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839293
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-076-001/7720
(KOLSO)
|
3504001000NRG23220220230144158
|
22/02/2023
|
VIMALA DEVI
|
3504001WL019530
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839296
|
|
BIMLADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-076-001/7720
(KOLSO)
|
3504001000NRG23220220230144159
|
22/02/2023
|
VIMALA DEVI
|
3504001WL019530
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839297
|
|
BIMLADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-076-001/7722
(KOLSO)
|
3504001000NRG23220220230144160
|
22/02/2023
|
DAMYANTI DEVI
|
3504001WL019530
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839305
|
|
DAMYANTIDEVIWOVIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-076-001/7722
(KOLSO)
|
3504001000NRG23220220230144161
|
22/02/2023
|
DAMYANTI DEVI
|
3504001WL019530
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839304
|
|
DAMYANTIDEVIWOVIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-076-001/7730
(KOLSO)
|
3504001000NRG23220220230144162
|
22/02/2023
|
RAGUBEER LAL
|
3504001WL019530
|
RAGUBEER LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310839294
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-076-001/7730
(KOLSO)
|
3504001000NRG23220220230144163
|
22/02/2023
|
RAGUBEER LAL
|
3504001WL019530
|
RAGUBEER LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310839295
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|