|
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-04-001-093-003/161
(SIRAN)
|
3504001000NRG23220620220028569
|
22/06/2022
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
3504001WL003754
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344727
|
|
Mrs. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-091-001/11324
(KANDARA)
|
3504001000NRG23220620220028914
|
22/06/2022
|
Jawahar Lal
|
3504001WL003788
|
Jawahar Lal
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344731
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-086-001/14730
(JASYARA)
|
3504001000NRG23220620220028548
|
22/06/2022
|
RAJENDRTA SINGH
|
3504001WL003752
|
RAJENDRTA SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344719
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-086-001/14114
(JASYARA)
|
3504001000NRG23220620220028547
|
22/06/2022
|
DEVESWARI DEVI
|
3504001WL003752
|
DEVESWARI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344716
|
|
DEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-086-001/14731
(JASYARA)
|
3504001000NRG23220620220028549
|
22/06/2022
|
CHANDRA SINGH
|
3504001WL003752
|
CHANDRA SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344729
|
|
CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-086-001/14733
(JASYARA)
|
3504001000NRG23220620220028550
|
22/06/2022
|
CHANDRA WATI
|
3504001WL003752
|
CHANDRA WATI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344717
|
|
CHANDRWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-086-001/8836
(JASYARA)
|
3504001000NRG23220620220028554
|
22/06/2022
|
DURGA DEVI
|
3504001WL003752
|
DURGA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344718
|
|
DURGADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-086-001/8875
(JASYARA)
|
3504001000NRG23220620220028555
|
22/06/2022
|
GAJENDRA SINGH
|
3504001WL003752
|
GAJENDRA SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344728
|
|
GAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-093-001/9615
(SIRAN)
|
3504001000NRG23220620220028565
|
22/06/2022
|
MANISH SINGH
|
3504001WL003754
|
MANISH SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344726
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-093-003/133
(SIRAN)
|
3504001000NRG23220620220028568
|
22/06/2022
|
VIMLA DEVI
|
3504001WL003754
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344730
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-086-001/14773
(JASYARA)
|
3504001000NRG23220620220028551
|
22/06/2022
|
usha devi
|
3504001WL003752
|
usha devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344720
|
|
USHA DEVI W/O RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-093-001/9595
(SIRAN)
|
3504001000NRG23220620220028563
|
22/06/2022
|
RAJENDRA SINGH
|
3504001WL003754
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344721
|
|
RAJENDRASINGHSOSANGRAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG23220620220028564
|
22/06/2022
|
PRAKASH SINGH
|
3504001WL003754
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344722
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-093-003/11218
(SIRAN)
|
3504001000NRG23220620220028566
|
22/06/2022
|
SAKUNTALA DEVI
|
3504001WL003754
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344724
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-093-003/9648
(SIRAN)
|
3504001000NRG23220620220028571
|
22/06/2022
|
RAMESH SINGH
|
3504001WL003754
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344723
|
|
RAMESH SINGH SO KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-093-003/9667-A
(SIRAN)
|
3504001000NRG23220620220028572
|
22/06/2022
|
JAYANTI DEVI
|
3504001WL003754
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344725
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|