|
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-04-001-003-001/225
(KHADGOLI)
|
3504001000NRG23251020220085551
|
25/10/2022
|
POONAM DEVI
|
3504001WL012088
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748444
|
|
POONAM DEVI S/O KALPESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-084-002/8584-A
(BANTOLI)
|
3504001000NRG23251020220085543
|
25/10/2022
|
VINOD SINGH
|
3504001WL012086
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617748453
|
|
MR VINOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/14666
(KHADGOLI)
|
3504001000NRG23251020220085547
|
25/10/2022
|
RAJESWARI DEVI
|
3504001WL012088
|
RAJESWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748454
|
|
MR DINESH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-003-001/196
(KHADGOLI)
|
3504001000NRG23251020220085548
|
25/10/2022
|
DEVI PRASAD PUROHIT
|
3504001WL012088
|
DEVI PRASAD PUROHIT
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748452
|
|
DEVIPRASADSOUDAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-003-001/208
(KHADGOLI)
|
3504001000NRG23251020220085553
|
25/10/2022
|
SATYA PRAKASH
|
3504001WL012089
|
SATYA PRAKASH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748456
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-003-001/225
(KHADGOLI)
|
3504001000NRG23251020220085550
|
25/10/2022
|
KALPESWAR PRASHAD
|
3504001WL012088
|
KALPESWAR PRASHAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748446
|
|
MR KALPESWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-003-001/254
(KHADGOLI)
|
3504001000NRG23251020220085556
|
25/10/2022
|
DINESH LAL
|
3504001WL012090
|
DINESH LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617748448
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-003-001/287
(KHADGOLI)
|
3504001000NRG23251020220085554
|
25/10/2022
|
GOVIND SINGH
|
3504001WL012089
|
GOVIND SINGH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748451
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-003-001/330
(KHADGOLI)
|
3504001000NRG23251020220085555
|
25/10/2022
|
MANORMA DEVI
|
3504001WL012089
|
MANORMA DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748447
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-084-002/8546
(BANTOLI)
|
3504001000NRG23251020220085539
|
25/10/2022
|
KAVITA DEVI
|
3504001WL012086
|
KAVITA DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617748450
|
|
KAVITADEVIWOJITENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-084-002/8548
(BANTOLI)
|
3504001000NRG23251020220085540
|
25/10/2022
|
PYULI DEVI
|
3504001WL012086
|
PYULI DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617748445
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-084-002/8550
(BANTOLI)
|
3504001000NRG23251020220085541
|
25/10/2022
|
Mrs KALAWATI DEVI
|
3504001WL012086
|
Mrs KALAWATI DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617748457
|
|
KALAWATIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-084-002/8571
(BANTOLI)
|
3504001000NRG23251020220085542
|
25/10/2022
|
MEENA DEVI
|
3504001WL012086
|
MEENA DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617748449
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-085-002/8652
(KOTI)
|
3504001000NRG23211020220084636
|
25/10/2022
|
DEEPAK LAL
|
3504001WL011946
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617748455
|
|
Mr. DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|