|
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-04-001-027-001/2688
(DAWEL)
|
3504001000NRG23201020220084621
|
25/10/2022
|
VIRENDRA SINGH
|
3504001WL011942
|
VIRENDRA SINGH
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617749120
|
|
VIRENDRARANAHOKAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-001/2698
(DAWEL)
|
3504001000NRG23201020220084622
|
25/10/2022
|
PRABHA DEVI
|
3504001WL011942
|
PRABHA DEVI
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617749119
|
|
Mrs. PARBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-027-004/2815
(DAWEL)
|
3504001000NRG23201020220084623
|
25/10/2022
|
RAJNI DEVI
|
3504001WL011943
|
RAJNI DEVI
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617749118
|
|
RAJNIDEVIWODEEPENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-062-002/15088
(DUVA)
|
3504001000NRG23201020220084624
|
25/10/2022
|
MADHU DEVI
|
3504001WL011944
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749121
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-062-002/6388
(DUVA)
|
3504001000NRG23201020220084627
|
25/10/2022
|
DEVENDRA SINGH
|
3504001WL011944
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749124
|
|
Mr. DEVENDRA SINGH S/O SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-062-002/6397
(DUVA)
|
3504001000NRG23201020220084629
|
25/10/2022
|
VISHAMA DEVI
|
3504001WL011944
|
VISHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749123
|
|
Mrs. BISHAMA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-062-002/6412-B
(DUVA)
|
3504001000NRG23201020220084631
|
25/10/2022
|
HANSA DEVI
|
3504001WL011944
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749125
|
|
Mr. HANSA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-062-002/6413-B
(DUVA)
|
3504001000NRG23201020220084632
|
25/10/2022
|
DHARSHANI DEVI
|
3504001WL011944
|
DHARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749126
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-093-003/9736
(SIRAN)
|
3504001000NRG23201020220084573
|
25/10/2022
|
ISHWAR SINGH
|
3504001WL011930
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749122
|
|
MR ISHWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|