|
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-04-001-010-002/805
(KOLA DUNGARI)
|
3504001000NRG23220720220044209
|
22/07/2022
|
Jaynti Parsad
|
3504001WL005923
|
Jaynti Parsad
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364992956
|
|
MR JAYANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-002/805
(KOLA DUNGARI)
|
3504001000NRG23220720220044210
|
22/07/2022
|
URMILA DEVI
|
3504001WL005923
|
URMILA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364992945
|
|
URMILA DEVI W/O- JAYNTI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-019-001/14609
(KANKHUL MALLA)
|
3504001000NRG23220720220044200
|
22/07/2022
|
DEEPAK SINGH
|
3504001WL005921
|
DEEPAK SINGH
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364992955
|
|
DEEPAK SINGH SO BALWANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-019-001/1826
(KANKHUL MALLA)
|
3504001000NRG23220720220044199
|
22/07/2022
|
RAJI LAL
|
3504001WL005920
|
RAJI LAL
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364992954
|
|
RAJI LAL SO BACHCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-019-001/1828
(KANKHUL MALLA)
|
3504001000NRG23220720220044204
|
22/07/2022
|
DHANVEER LAL
|
3504001WL005921
|
DHANVEER LAL
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364992953
|
|
DHANVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-026-004/2544
(SUKHTOLI)
|
3504001000NRG23220720220044187
|
22/07/2022
|
JAYPRAKASH SINGH
|
3504001WL005918
|
JAYPRAKASH SINGH
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364992944
|
|
JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-026-004/2544
(SUKHTOLI)
|
3504001000NRG23220720220044188
|
22/07/2022
|
RAJESHWARI DEVI
|
3504001WL005918
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364992957
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-071-002/7209
(NAUSARI-BARMOLI)
|
3504001000NRG23220720220044216
|
22/07/2022
|
Manju devi
|
3504001WL005924
|
Manju devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364992943
|
|
KARAN SINGH S/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-026-004/2538
(SUKHTOLI)
|
3504001000NRG23220720220044186
|
22/07/2022
|
GOVIND SINGH
|
3504001WL005918
|
GOVIND SINGH
|
00415
|
SBIN0002385
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364992939
|
|
GOVIND SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-089-003/14219
(BHATOLI-1)
|
3504001000NRG23220720220044176
|
22/07/2022
|
MEENA DEVI
|
3504001WL005916
|
MEENA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992940
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-C
(BHATOLI-1)
|
3504001000NRG23220720220044179
|
22/07/2022
|
VIMLA DEVI
|
3504001WL005916
|
VIMLA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992941
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-026-004/2545
(SUKHTOLI)
|
3504001000NRG23220720220044189
|
22/07/2022
|
Mahipaal Singh
|
3504001WL005918
|
Mahipaal Singh
|
00468
|
UBIN0551864
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364992952
|
|
MAHIPAL SINGH RAWAT 23895
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-019-001/14610
(KANKHUL MALLA)
|
3504001000NRG23220720220044195
|
22/07/2022
|
SUNITA DEVI
|
3504001WL005920
|
SUNITA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364992947
|
|
SUNITA DEVI WO LAKSHMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-019-001/14773
(KANKHUL MALLA)
|
3504001000NRG23220720220044193
|
22/07/2022
|
Vimla Devi
|
3504001WL005919
|
Vimla Devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364992951
|
|
VIMLA DEVI WO VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-026-004/2545
(SUKHTOLI)
|
3504001000NRG23220720220044190
|
22/07/2022
|
KANTA DEVI
|
3504001WL005918
|
KANTA DEVI
|
00468
|
UBIN0566829
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364992946
|
|
KANTA DEVI W/O MAHIPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG23220720220044203
|
22/07/2022
|
Ganeshi devi
|
3504001WL005921
|
Ganeshi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364992949
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG23220720220044202
|
22/07/2022
|
mahaveer lal
|
3504001WL005921
|
mahaveer lal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364992942
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-026-001/14444
(SUKHTOLI)
|
3504001000NRG23220720220044220
|
22/07/2022
|
KAMLA DEVI
|
3504001WL005925
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364992948
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-026-003/2558
(SUKHTOLI)
|
3504001000NRG23220720220044225
|
22/07/2022
|
DEVENDRA SINGH
|
3504001WL005925
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364992950
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|