|
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-04-001-022-001/11656
(GABNI)
|
3504001000NRG23241120220094733
|
24/11/2022
|
REENA DEVI
|
3504001WL013522
|
REENA DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765736288
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-022-001/11655
(GABNI)
|
3504001000NRG23241120220094732
|
24/11/2022
|
BHAGRATHI DEVI
|
3504001WL013522
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765736299
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-022-001/2116
(GABNI)
|
3504001000NRG23241120220094737
|
24/11/2022
|
HARENDRA SINGH
|
3504001WL013522
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765736297
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-022-001/2120
(GABNI)
|
3504001000NRG23241120220094738
|
24/11/2022
|
Narendra Singh
|
3504001WL013522
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765736295
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-022-001/2125
(GABNI)
|
3504001000NRG23241120220094739
|
24/11/2022
|
Tulsi Devi
|
3504001WL013522
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765736300
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-022-001/2130
(GABNI)
|
3504001000NRG23241120220094740
|
24/11/2022
|
Pyari Devi
|
3504001WL013522
|
Pyari Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765736296
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-085-002/14810
(KOTI)
|
3504001000NRG23241120220094742
|
24/11/2022
|
DEVESHWARI DEVI
|
3504001WL013524
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765736298
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-085-002/8633
(KOTI)
|
3504001000NRG23241120220094744
|
24/11/2022
|
PARVATI DEVI
|
3504001WL013524
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736289
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-085-002/8652
(KOTI)
|
3504001000NRG23241120220094747
|
24/11/2022
|
DEEPAK LAL
|
3504001WL013526
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736291
|
|
Mr. DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-085-002/8663-B
(KOTI)
|
3504001000NRG23241120220094753
|
24/11/2022
|
MAMTA DEVI
|
3504001WL013529
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736292
|
|
Mr. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-085-002/8668-C
(KOTI)
|
3504001000NRG23241120220094751
|
24/11/2022
|
NARENDRA CHANDRA
|
3504001WL013528
|
NARENDRA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736290
|
|
Mr. NARENDRA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-085-002/8695-B
(KOTI)
|
3504001000NRG23241120220094749
|
24/11/2022
|
SURENDRA LAL
|
3504001WL013527
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736293
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-085-002/8721
(KOTI)
|
3504001000NRG23241120220094752
|
24/11/2022
|
USHA DEVI
|
3504001WL013528
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736294
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|