|
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-04-001-030-003/3152
(DHANAI TOLI)
|
3504001000NRG23230720220045071
|
23/07/2022
|
VIDOTMA DEVI
|
3504001WL006062
|
VIDOTMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996907
|
|
VIDHOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-021-003/11843
(GHATODA)
|
3504001000NRG23230720220045045
|
23/07/2022
|
Asha Devi
|
3504001WL006054
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996918
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-021-003/14330
(GHATODA)
|
3504001000NRG23230720220045046
|
23/07/2022
|
GEETA DEVI
|
3504001WL006054
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996919
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-021-003/14331
(GHATODA)
|
3504001000NRG23230720220045047
|
23/07/2022
|
KUNDAN SINGH
|
3504001WL006054
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364996912
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-021-003/1963
(GHATODA)
|
3504001000NRG23230720220045051
|
23/07/2022
|
KUNKA DEVI
|
3504001WL006054
|
KUNKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364996913
|
|
Mrs. KUNKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-021-003/2022
(GHATODA)
|
3504001000NRG23230720220045052
|
23/07/2022
|
UMA DEVI
|
3504001WL006054
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364996914
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-021-003/2042
(GHATODA)
|
3504001000NRG23230720220045053
|
23/07/2022
|
PREM SINGH
|
3504001WL006054
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364996908
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-021-003/2049-B
(GHATODA)
|
3504001000NRG23230720220045054
|
23/07/2022
|
CHANDRA DEVI
|
3504001WL006054
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364996909
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-021-003/2063-B
(GHATODA)
|
3504001000NRG23230720220045055
|
23/07/2022
|
LAXMAN SINGH
|
3504001WL006054
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364996915
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-061-001/1090-B
(SALIYANA)
|
3504001000NRG23230720220045068
|
23/07/2022
|
GANESHI DEVI
|
3504001WL006060
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996920
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-061-001/1090-B
(SALIYANA)
|
3504001000NRG23230720220045067
|
23/07/2022
|
Saguni Lal
|
3504001WL006060
|
Saguni Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996917
|
|
Mr. SAGUNI LAL S/O GUDYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-061-001/6284
(SALIYANA)
|
3504001000NRG23230720220045065
|
23/07/2022
|
GODAMBARI DEVI
|
3504001WL006059
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996911
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-061-001/6293
(SALIYANA)
|
3504001000NRG23230720220045069
|
23/07/2022
|
SURENDRA SINGH
|
3504001WL006061
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996921
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-061-001/6293
(SALIYANA)
|
3504001000NRG23230720220045070
|
23/07/2022
|
Warsha Devi
|
3504001WL006061
|
Warsha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996910
|
|
Mrs. VARSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-085-002/14333
(KOTI)
|
3504001000NRG23230720220045061
|
23/07/2022
|
BEENA DEVI
|
3504001WL006057
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996916
|
|
Mrs. BINA DEVI W/O VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|