|
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-04-001-056-007/5674
(KANDA MEKHURA)
|
3504001000NRG23240320230184688
|
24/03/2023
|
ARUN KUMAR
|
3504001WL023790
|
ARUN KUMAR
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277690668
|
|
ARUN KUMAR MAIKHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-093-003/164
(SIRAN)
|
3504001000NRG23240320230184674
|
24/03/2023
|
RAVINDRA NEGI
|
3504001WL023787
|
RAVINDRA NEGI
|
00354
|
PUNB0694900
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277690674
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-056-007/147164
(KANDA MEKHURA)
|
3504001000NRG23240320230184684
|
24/03/2023
|
Swati
|
3504001WL023790
|
Swati
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277690669
|
|
MISS SWATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-001/14695
(SIRAN)
|
3504001000NRG23240320230184670
|
24/03/2023
|
Laxmi devi Bhandari
|
3504001WL023787
|
Laxmi devi Bhandari
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277690667
|
|
LAXMI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-001/9614
(SIRAN)
|
3504001000NRG23240320230184673
|
24/03/2023
|
Veenita devi
|
3504001WL023787
|
Veenita devi
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277690670
|
|
VINEETA DEVI W/O ASHISH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-056-007/147165
(KANDA MEKHURA)
|
3504001000NRG23240320230184685
|
24/03/2023
|
Manju Devi
|
3504001WL023790
|
Manju Devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277690672
|
|
MANJU DEVI W/O JAGADAMBA PRASAD MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-056-007/147165
(KANDA MEKHURA)
|
3504001000NRG23240320230184687
|
24/03/2023
|
Subham
|
3504001WL023790
|
Subham
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277690673
|
|
SHUBHAM MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-056-007/147165
(KANDA MEKHURA)
|
3504001000NRG23240320230184686
|
24/03/2023
|
Sumit
|
3504001WL023790
|
Sumit
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277690671
|
|
SUMIT MAIKHURI S/O JAGADAMBA PRASAD MAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-056-007/147148
(KANDA MEKHURA)
|
3504001000NRG23240320230184683
|
24/03/2023
|
TRILOK CHANDRA
|
3504001WL023790
|
TRILOK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277690675
|
|
TRILOK CHANDRA DIMRI S/O BACHCHI RAM DIM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-093-001/9609
(SIRAN)
|
3504001000NRG23240320230184672
|
24/03/2023
|
MALTI DEVI
|
3504001WL023787
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277690676
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|