|
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-04-001-080-001/3233-C
(SUNALI)
|
3504001000NRG23260820220060246
|
26/08/2022
|
JAGADISH LAL
|
3504001WL008221
|
JAGADISH LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651217783
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-080-001/8174
(SUNALI)
|
3504001000NRG23260820220060247
|
26/08/2022
|
Veerdra Lal
|
3504001WL008221
|
Veerdra Lal
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651217785
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-080-001/8195
(SUNALI)
|
3504001000NRG23260820220060248
|
26/08/2022
|
AASHA DEVI
|
3504001WL008221
|
AASHA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651217784
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-080-001/3233-C
(SUNALI)
|
3504001000NRG23260820220060245
|
26/08/2022
|
BHAGIRATHI DEVI
|
3504001WL008221
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651217782
|
|
MS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-064-001/6672
(CHULA)
|
3504001000NRG23260820220060241
|
26/08/2022
|
AWTAR SINGH
|
3504001WL008219
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217781
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-088-004/11499
(BAGOLI)
|
3504001000NRG23260820220060239
|
26/08/2022
|
SHANTI DEVI
|
3504001WL008218
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217780
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-088-004/15234
(BAGOLI)
|
3504001000NRG23260820220060240
|
26/08/2022
|
PRADEEP SINGH
|
3504001WL008218
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217779
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|