|
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-04-001-062-004/6442
(DUVA)
|
3504001000NRG23221120220094018
|
22/11/2022
|
VIMLA DEVI
|
3504001WL013393
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893880
|
|
VIMLA DEVI W/O MURKHULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-062-004/6445
(DUVA)
|
3504001000NRG23221120220094019
|
22/11/2022
|
RAJESHWARI DEVI
|
3504001WL013393
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893867
|
|
Mrs. RAJESHWARI DEVI W/O Mr SHIVRAJ SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-062-004/6449
(DUVA)
|
3504001000NRG23221120220094021
|
22/11/2022
|
LAXMI DEVI
|
3504001WL013393
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893879
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-062-004/6451
(DUVA)
|
3504001000NRG23221120220094022
|
22/11/2022
|
SUSHILA DEVI
|
3504001WL013393
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893865
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-062-004/6453
(DUVA)
|
3504001000NRG23221120220094025
|
22/11/2022
|
DEVESHWARI DEVI
|
3504001WL013393
|
DEVESHWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893877
|
|
Mrs. DEVESHWARI DEVI W/O Mr KISHAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-062-004/6456
(DUVA)
|
3504001000NRG23221120220094026
|
22/11/2022
|
ANJU DEVI
|
3504001WL013393
|
ANJU DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893876
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-062-004/6462
(DUVA)
|
3504001000NRG23221120220094028
|
22/11/2022
|
CHANDRA SINGH
|
3504001WL013393
|
CHANDRA SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893881
|
|
Mr. CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-062-004/6463
(DUVA)
|
3504001000NRG23221120220094029
|
22/11/2022
|
POONAM DEVI
|
3504001WL013393
|
POONAM DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893868
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-062-004/6464
(DUVA)
|
3504001000NRG23221120220094030
|
22/11/2022
|
Hemanti Devi
|
3504001WL013393
|
Hemanti Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893878
|
|
MRS HEMAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-062-004/6470-B
(DUVA)
|
3504001000NRG23221120220094033
|
22/11/2022
|
BIMALA DEVI
|
3504001WL013393
|
BIMALA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893866
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-075-003/7622
(DUNGLWALI)
|
3504001000NRG23221120220094034
|
22/11/2022
|
KUSUMA DEVI
|
3504001WL013394
|
KUSUMA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673893882
|
|
KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-075-003/7656
(DUNGLWALI)
|
3504001000NRG23221120220094035
|
22/11/2022
|
JAYANTI DEVI
|
3504001WL013394
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673893883
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-021-003/2001
(GHATODA)
|
3504001000NRG23221120220094040
|
22/11/2022
|
Durga Devi
|
3504001WL013395
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673893875
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-021-003/2003
(GHATODA)
|
3504001000NRG23221120220094041
|
22/11/2022
|
SHUSHILA DEVI
|
3504001WL013395
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673893874
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-021-003/2009
(GHATODA)
|
3504001000NRG23221120220094042
|
22/11/2022
|
BIRENDRA SINGH
|
3504001WL013395
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673893869
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-021-003/2019
(GHATODA)
|
3504001000NRG23221120220094043
|
22/11/2022
|
SURENDRA SINGH
|
3504001WL013395
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673893871
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-021-003/2030
(GHATODA)
|
3504001000NRG23221120220094044
|
22/11/2022
|
SHAKUNTLA DEVI
|
3504001WL013395
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673893873
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-021-003/2066-B
(GHATODA)
|
3504001000NRG23221120220094045
|
22/11/2022
|
NANDI DEVI
|
3504001WL013395
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673893870
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-062-004/6452-C
(DUVA)
|
3504001000NRG23221120220094023
|
22/11/2022
|
REKHA DEVI
|
3504001WL013393
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673893872
|
|
REKHA DEVI W/O ANIL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|