|
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-04-001-007-002/14100
(TEPHNA)
|
3504001000NRG23210420220002631
|
22/04/2022
|
BADRI LAL
|
3504001WL000342
|
BADRI LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497829
|
|
BADRI LAL PARU LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-007-002/572
(TEPHNA)
|
3504001000NRG23210420220002656
|
22/04/2022
|
KALAWATI DEVI
|
3504001WL000342
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497870
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-019-001/14609
(KANKHUL MALLA)
|
3504001000NRG23220420220002887
|
22/04/2022
|
DEEPAK SINGH
|
3504001WL000379
|
DEEPAK SINGH
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0822497843
|
|
DEEPAK SINGH SO BALWANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-019-001/1828
(KANKHUL MALLA)
|
3504001000NRG23220420220002891
|
22/04/2022
|
DHANVEER LAL
|
3504001WL000379
|
DHANVEER LAL
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0822497844
|
|
DHANVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-026-004/11915
(SUKHTOLI)
|
3504001000NRG23220420220002879
|
22/04/2022
|
SAVITRI DEVI
|
3504001WL000378
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0822497842
|
|
SAVITRI DEVI WO SURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-026-004/2509
(SUKHTOLI)
|
3504001000NRG23220420220002881
|
22/04/2022
|
SATENDRA SINGH
|
3504001WL000378
|
SATENDRA SINGH
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822497862
|
|
MR SATENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-026-004/2524
(SUKHTOLI)
|
3504001000NRG23220420220002886
|
22/04/2022
|
GAJENDRA SINGH
|
3504001WL000378
|
GAJENDRA SINGH
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0822497841
|
|
GAJENDRA SINGH S O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-026-004/2510
(SUKHTOLI)
|
3504001000NRG23220420220002883
|
22/04/2022
|
MUNNI DEVI
|
3504001WL000378
|
MUNNI DEVI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0822497866
|
|
MUNNI DEVI W/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-007-002/14098
(TEPHNA)
|
3504001000NRG23210420220002627
|
22/04/2022
|
PUSHPA DEVI
|
3504001WL000342
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497837
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-007-002/14099
(TEPHNA)
|
3504001000NRG23210420220002630
|
22/04/2022
|
DARSHAN LAL
|
3504001WL000342
|
DARSHAN LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497836
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-007-002/14099
(TEPHNA)
|
3504001000NRG23210420220002629
|
22/04/2022
|
MEENA DEVI
|
3504001WL000342
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497833
|
|
MEENADEVIWOJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-007-002/14100
(TEPHNA)
|
3504001000NRG23210420220002632
|
22/04/2022
|
REKHA DEVI
|
3504001WL000342
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497838
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-007-002/14634
(TEPHNA)
|
3504001000NRG23210420220002623
|
22/04/2022
|
URMILA DEVI
|
3504001WL000341
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497835
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-007-002/505
(TEPHNA)
|
3504001000NRG23210420220002625
|
22/04/2022
|
Chuma Devi
|
3504001WL000341
|
Chuma Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497865
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-007-002/505
(TEPHNA)
|
3504001000NRG23210420220002624
|
22/04/2022
|
Mr. RAMESH LAL
|
3504001WL000341
|
Mr. RAMESH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497831
|
|
RAMESHLALSOBACHHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-007-002/506
(TEPHNA)
|
3504001000NRG23210420220002626
|
22/04/2022
|
HEMA DEVI
|
3504001WL000341
|
HEMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497830
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-007-002/559
(TEPHNA)
|
3504001000NRG23210420220002653
|
22/04/2022
|
Aanandi devi
|
3504001WL000342
|
Aanandi devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497834
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-007-002/572
(TEPHNA)
|
3504001000NRG23210420220002657
|
22/04/2022
|
Neeraj Singh
|
3504001WL000342
|
Neeraj Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497868
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-007-002/586
(TEPHNA)
|
3504001000NRG23210420220002659
|
22/04/2022
|
PUSHPA DEVI
|
3504001WL000342
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497867
|
|
PUSHPADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-007-002/586
(TEPHNA)
|
3504001000NRG23210420220002658
|
22/04/2022
|
SURANDRA SINGH
|
3504001WL000342
|
SURANDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497832
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-022-001/2122
(GABNI)
|
3504001000NRG23220420220002850
|
22/04/2022
|
bhudhi devi
|
3504001WL000371
|
bhudhi devi
|
00415
|
SBIN0005478
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497869
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-022-001/11656
(GABNI)
|
3504001000NRG23220420220002868
|
22/04/2022
|
REENA DEVI
|
3504001WL000377
|
REENA DEVI
|
00415
|
SBIN0014137
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822497863
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-022-001/2088
(GABNI)
|
3504001000NRG23220420220002873
|
22/04/2022
|
Leela Devi
|
3504001WL000377
|
Leela Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822497839
|
|
MRS LILAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-007-002/14632
(TEPHNA)
|
3504001000NRG23210420220002621
|
22/04/2022
|
PARDEEP LAL
|
3504001WL000341
|
PARDEEP LAL
|
00415
|
SBIN0031655
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497864
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG23220420220002890
|
22/04/2022
|
Ganeshi devi
|
3504001WL000379
|
Ganeshi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822497856
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG23220420220002889
|
22/04/2022
|
mahaveer lal
|
3504001WL000379
|
mahaveer lal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822497840
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-022-001/11517
(GABNI)
|
3504001000NRG23220420220002866
|
22/04/2022
|
KISHOR SINGH
|
3504001WL000377
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822497845
|
|
Mrs. KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-022-001/11605
(GABNI)
|
3504001000NRG23220420220002857
|
22/04/2022
|
BEENA DEVI
|
3504001WL000375
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497860
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-022-001/11655
(GABNI)
|
3504001000NRG23220420220002867
|
22/04/2022
|
BHAGRATHI DEVI
|
3504001WL000377
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822497854
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-022-001/2087
(GABNI)
|
3504001000NRG23220420220002854
|
22/04/2022
|
Radha Devi
|
3504001WL000373
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497859
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-022-001/2091
(GABNI)
|
3504001000NRG23220420220002848
|
22/04/2022
|
Gaje Singh
|
3504001WL000370
|
Gaje Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497853
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-022-001/2096
(GABNI)
|
3504001000NRG23220420220002860
|
22/04/2022
|
Anju Devi
|
3504001WL000376
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822497858
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-022-001/2104
(GABNI)
|
3504001000NRG23220420220002874
|
22/04/2022
|
BIRENDRA SINGH
|
3504001WL000377
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822497855
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-022-001/2105
(GABNI)
|
3504001000NRG23220420220002862
|
22/04/2022
|
Bhaga Devi
|
3504001WL000376
|
Bhaga Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822497857
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-022-001/2107
(GABNI)
|
3504001000NRG23220420220002863
|
22/04/2022
|
Anandi Devi
|
3504001WL000376
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822497861
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-022-001/2113
(GABNI)
|
3504001000NRG23220420220002864
|
22/04/2022
|
Rameshwari Devi
|
3504001WL000376
|
Rameshwari Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822497851
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-022-001/2119-B
(GABNI)
|
3504001000NRG23220420220002858
|
22/04/2022
|
Susheela Devi
|
3504001WL000375
|
Susheela Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497847
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-022-001/2119-C
(GABNI)
|
3504001000NRG23220420220002865
|
22/04/2022
|
Sarojani Devi
|
3504001WL000376
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0822497848
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-022-001/2120
(GABNI)
|
3504001000NRG23220420220002876
|
22/04/2022
|
Narendra Singh
|
3504001WL000377
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822497846
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-022-001/2125
(GABNI)
|
3504001000NRG23220420220002877
|
22/04/2022
|
Tulsi Devi
|
3504001WL000377
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822497849
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-022-001/2126
(GABNI)
|
3504001000NRG23220420220002846
|
22/04/2022
|
Shakuntala Devi
|
3504001WL000369
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822497850
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-022-001/2130
(GABNI)
|
3504001000NRG23220420220002878
|
22/04/2022
|
Pyari Devi
|
3504001WL000377
|
Pyari Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0822497852
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|