|
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-04-001-062-001/15088
(DUVA)
|
3504001000NRG23231120220094267
|
23/11/2022
|
maya devi
|
3504001WL013433
|
maya devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540222
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-062-001/15088
(DUVA)
|
3504001000NRG23231120220094268
|
23/11/2022
|
RANVEER SINGH
|
3504001WL013433
|
RANVEER SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540228
|
|
Mr. RANVEER SINGH KANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-062-001/15089
(DUVA)
|
3504001000NRG23231120220094269
|
23/11/2022
|
DHARMA DEVI
|
3504001WL013433
|
DHARMA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676540229
|
|
Mrs. DHARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-062-001/6302
(DUVA)
|
3504001000NRG23231120220094272
|
23/11/2022
|
VIPDA DEVI
|
3504001WL013433
|
VIPDA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540227
|
|
Mrs. VIPATTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-062-001/6310
(DUVA)
|
3504001000NRG23231120220094273
|
23/11/2022
|
MAHESHWARI DEVI
|
3504001WL013433
|
MAHESHWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540225
|
|
Mrs. MAHESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-062-001/6336
(DUVA)
|
3504001000NRG23231120220094277
|
23/11/2022
|
KALPESHWARI DEVI
|
3504001WL013433
|
KALPESHWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540226
|
|
Mrs. KALPESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-062-001/6361-B
(DUVA)
|
3504001000NRG23231120220094279
|
23/11/2022
|
VINITA DEVI
|
3504001WL013433
|
VINITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540220
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-025-001/2494
(THIRPAK)
|
3504001000NRG23231120220094314
|
23/11/2022
|
MAHESHWARI DEVI
|
3504001WL013444
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540221
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-012-001/1152-A
(NOUTI)
|
3504001000NRG23231120220094313
|
23/11/2022
|
PUSHPA DEVI
|
3504001WL013443
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676540224
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-023-001/2149
(BANGANW)
|
3504001000NRG23231120220094300
|
23/11/2022
|
SHASHI DEVI
|
3504001WL013438
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540223
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-088-004/9174-B
(BAGOLI)
|
3504001000NRG23231120220094299
|
23/11/2022
|
SURJI DEVI
|
3504001WL013437
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540230
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|