|
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-04-001-094-001/10010
(DIMMAR)
|
3504001000NRG23230420220003095
|
23/04/2022
|
ANIL KUMAR
|
3504001WL000409
|
ANIL KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504510
|
|
ANILKUMARSOLATEHORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-011/9864
(DIMMAR)
|
3504001000NRG23230420220003064
|
23/04/2022
|
SAINU LAL
|
3504001WL000402
|
SAINU LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504554
|
|
SENULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/14209
(DIMMAR)
|
3504001000NRG23230420220003136
|
23/04/2022
|
PREYANKA DIMRI
|
3504001WL000416
|
PREYANKA DIMRI
|
00177
|
IOBA0002529
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504544
|
|
PREYANKA DIMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-002/9842
(DIMMAR)
|
3504001000NRG23220420220002923
|
23/04/2022
|
Uma Devi
|
3504001WL000382
|
Uma Devi
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504553
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-001/10133
(DIMMAR)
|
3504001000NRG23230420220003097
|
23/04/2022
|
URMILA DEVI
|
3504001WL000410
|
URMILA DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822504515
|
|
URMILA DEVI W/O VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-004/11716
(DIMMAR)
|
3504001000NRG23230420220003114
|
23/04/2022
|
SAROJNI DEVI
|
3504001WL000412
|
SAROJNI DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504514
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-001/10007
(DIMMAR)
|
3504001000NRG23230420220003093
|
23/04/2022
|
Yogendra prasad dimri
|
3504001WL000408
|
Yogendra prasad dimri
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504545
|
|
YOGENDRAPRASADSODEVIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-094-001/10059
(DIMMAR)
|
3504001000NRG23230420220003127
|
23/04/2022
|
MUKESH KUMAR
|
3504001WL000414
|
MUKESH KUMAR
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822504541
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-094-001/10059
(DIMMAR)
|
3504001000NRG23230420220003128
|
23/04/2022
|
RANJU DEVI
|
3504001WL000414
|
RANJU DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504520
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-094-001/10197
(DIMMAR)
|
3504001000NRG23230420220003089
|
23/04/2022
|
DIWASPATI KHANDURI
|
3504001WL000407
|
DIWASPATI KHANDURI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504547
|
|
Mr. DIVASPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-001/10197
(DIMMAR)
|
3504001000NRG23230420220003090
|
23/04/2022
|
SEEMA DEVI
|
3504001WL000407
|
SEEMA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504546
|
|
MR DIWASPATI KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-094-001/15106
(DIMMAR)
|
3504001000NRG23230420220003066
|
23/04/2022
|
JANKI DEVI
|
3504001WL000403
|
JANKI DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504527
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-094-001/9834
(DIMMAR)
|
3504001000NRG23230420220003092
|
23/04/2022
|
GANESH CHANDRA KHANDURI
|
3504001WL000407
|
GANESH CHANDRA KHANDURI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504550
|
|
GANESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-094-002/10160
(DIMMAR)
|
3504001000NRG23230420220003084
|
23/04/2022
|
PURAN SINGH
|
3504001WL000406
|
PURAN SINGH
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504539
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-094-002/14266
(DIMMAR)
|
3504001000NRG23230420220003126
|
23/04/2022
|
SRIMATI PUJA DIMRI
|
3504001WL000413
|
SRIMATI PUJA DIMRI
|
00415
|
SBIN0002385
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504542
|
|
MRS SRIMATI PUJA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-002/17526
(DIMMAR)
|
3504001000NRG23230420220003067
|
23/04/2022
|
KUNDAN SINGH RAWAT
|
3504001WL000403
|
KUNDAN SINGH RAWAT
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504548
|
|
MR KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-094-002/9783
(DIMMAR)
|
3504001000NRG23230420220003141
|
23/04/2022
|
Guddi Devi
|
3504001WL000418
|
Guddi Devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504552
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-094-002/9842
(DIMMAR)
|
3504001000NRG23220420220002922
|
23/04/2022
|
HUKAM SINGH
|
3504001WL000382
|
HUKAM SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504549
|
|
MR HUKKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-094-002/9978
(DIMMAR)
|
3504001000NRG23230420220003070
|
23/04/2022
|
JYAYANTI DEVI
|
3504001WL000403
|
JYAYANTI DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504519
|
|
MS JYAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-094-008/9896
(DIMMAR)
|
3504001000NRG23230420220003130
|
23/04/2022
|
SHIV DEVI
|
3504001WL000414
|
SHIV DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504540
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-094-011/11708
(DIMMAR)
|
3504001000NRG23230420220003059
|
23/04/2022
|
LAXMI DEVI
|
3504001WL000402
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504528
|
|
AYUSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-094-011/11710
(DIMMAR)
|
3504001000NRG23230420220003138
|
23/04/2022
|
SATESHWARI DEVI
|
3504001WL000417
|
SATESHWARI DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504509
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-094-001/10010
(DIMMAR)
|
3504001000NRG23230420220003096
|
23/04/2022
|
RAJI DIMRI
|
3504001WL000409
|
RAJI DIMRI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504538
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-094-001/10120
(DIMMAR)
|
3504001000NRG23230420220003071
|
23/04/2022
|
PRAKASH CHANDRA
|
3504001WL000404
|
PRAKASH CHANDRA
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504536
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-094-001/10147
(DIMMAR)
|
3504001000NRG23230420220003087
|
23/04/2022
|
Jagdish Parsad
|
3504001WL000407
|
Jagdish Parsad
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504533
|
|
JAGADISHPRASADSOKHEMRAJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-094-001/10147
(DIMMAR)
|
3504001000NRG23230420220003088
|
23/04/2022
|
USHA DEVI
|
3504001WL000407
|
USHA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504523
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-094-001/10188
(DIMMAR)
|
3504001000NRG23230420220003134
|
23/04/2022
|
PRITI DIMRI
|
3504001WL000416
|
PRITI DIMRI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504532
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-094-001/14203
(DIMMAR)
|
3504001000NRG23230420220003135
|
23/04/2022
|
GODAMBARI DEVI
|
3504001WL000416
|
GODAMBARI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504534
|
|
MRS GODAMBARI DEVI DIMRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-094-001/9834
(DIMMAR)
|
3504001000NRG23230420220003091
|
23/04/2022
|
BHAWANI DEVI
|
3504001WL000407
|
BHAWANI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504551
|
|
GANESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-094-001/9855-B
(DIMMAR)
|
3504001000NRG23230420220003124
|
23/04/2022
|
GANGA DEVI
|
3504001WL000413
|
GANGA DEVI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504522
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-094-001/9936
(DIMMAR)
|
3504001000NRG23230420220003133
|
23/04/2022
|
MANJU DEVI
|
3504001WL000415
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504530
|
|
MANJUDIMRIWOVIRENDRAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-094-002/14265
(DIMMAR)
|
3504001000NRG23230420220003125
|
23/04/2022
|
BIPIN CHANDRA DIMRI
|
3504001WL000413
|
BIPIN CHANDRA DIMRI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504535
|
|
MR BIPIN CHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-094-002/9909
(DIMMAR)
|
3504001000NRG23230420220003146
|
23/04/2022
|
NANDAN SINGH
|
3504001WL000419
|
NANDAN SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504537
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-094-003/10146
(DIMMAR)
|
3504001000NRG23230420220003074
|
23/04/2022
|
ANJALI DEVI
|
3504001WL000404
|
ANJALI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504521
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-094-003/9814
(DIMMAR)
|
3504001000NRG23230420220003075
|
23/04/2022
|
BODHNI DEVI DIMRI
|
3504001WL000404
|
BODHNI DEVI DIMRI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504543
|
|
MRS BODHNI DEVI DIMRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-094-003/9826
(DIMMAR)
|
3504001000NRG23230420220003076
|
23/04/2022
|
GEETA DEVI KHANDURI
|
3504001WL000404
|
GEETA DEVI KHANDURI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504525
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-094-004/10094
(DIMMAR)
|
3504001000NRG23230420220003154
|
23/04/2022
|
SAMPADA DEVI
|
3504001WL000420
|
SAMPADA DEVI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504526
|
|
MRS SAMPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-094-004/10177
(DIMMAR)
|
3504001000NRG23230420220003106
|
23/04/2022
|
deveshwari devi
|
3504001WL000411
|
deveshwari devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504516
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-094-004/11716
(DIMMAR)
|
3504001000NRG23230420220003113
|
23/04/2022
|
PUSHKAR LAL
|
3504001WL000412
|
PUSHKAR LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504529
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-094-004/9779-B
(DIMMAR)
|
3504001000NRG23230420220003101
|
23/04/2022
|
HEM CHANDRA
|
3504001WL000410
|
HEM CHANDRA
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504517
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-094-004/9900
(DIMMAR)
|
3504001000NRG23230420220003111
|
23/04/2022
|
LAKSHMI DEVI
|
3504001WL000411
|
LAKSHMI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504524
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-094-004/9999
(DIMMAR)
|
3504001000NRG23230420220003157
|
23/04/2022
|
JAIPAL LAL
|
3504001WL000420
|
JAIPAL LAL
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504531
|
|
MR JAIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-094-011/11710
(DIMMAR)
|
3504001000NRG23230420220003137
|
23/04/2022
|
mukesh kumar
|
3504001WL000417
|
mukesh kumar
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504518
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-094-008/9896
(DIMMAR)
|
3504001000NRG23230420220003129
|
23/04/2022
|
MANAWAR SINGH
|
3504001WL000414
|
MANAWAR SINGH
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504513
|
|
MANAWAR SINGH S/O CHANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-094-002/9978
(DIMMAR)
|
3504001000NRG23230420220003069
|
23/04/2022
|
MAHENDRA SINGH RAWAT
|
3504001WL000403
|
MAHENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504512
|
|
MAHENDRASINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-094-003/10143
(DIMMAR)
|
3504001000NRG23230420220003073
|
23/04/2022
|
SHUBHAGA DEVI
|
3504001WL000404
|
SHUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822504511
|
|
Mrs. SHUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130995
|
130995
|
|
|
|
|
|
|
|