|
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-04-001-064-001/6648
(CHULA)
|
3504001000NRG23270620220031639
|
27/06/2022
|
NEEMA DEVI KHATRI
|
3504001WL004130
|
NEEMA DEVI KHATRI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635406
|
|
MRS NEEMA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-050-001/5096
(KAMEDA)
|
3504001000NRG23270620220031646
|
27/06/2022
|
MADAN SINGH
|
3504001WL004133
|
MADAN SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635407
|
|
MR MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-050-001/5132
(KAMEDA)
|
3504001000NRG23270620220031647
|
27/06/2022
|
MAHIPAL SINGH
|
3504001WL004133
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635404
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-050-001/5132
(KAMEDA)
|
3504001000NRG23270620220031648
|
27/06/2022
|
Satyeswari Devi
|
3504001WL004133
|
Satyeswari Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635405
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-063-001/6527
(DUNGARI JASPUR)
|
3504001000NRG23270620220031644
|
27/06/2022
|
gabaar singh
|
3504001WL004132
|
gabaar singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635408
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-061-001/14552
(SALIYANA)
|
3504001000NRG23270620220031650
|
27/06/2022
|
JASHODA DEVI
|
3504001WL004134
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635418
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-064-001/6648
(CHULA)
|
3504001000NRG23270620220031638
|
27/06/2022
|
LAXMAN SINGH
|
3504001WL004130
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608635411
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-074-001/14841
(SEERI)
|
3504001000NRG23270620220031651
|
27/06/2022
|
NEELAM DEVI
|
3504001WL004135
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608635419
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-074-001/20
(SEERI)
|
3504001000NRG23270620220031652
|
27/06/2022
|
DEVESHWARI DEVI
|
3504001WL004135
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608635413
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-074-001/7547
(SEERI)
|
3504001000NRG23270620220031653
|
27/06/2022
|
BASHANTI DEVI
|
3504001WL004135
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635415
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-074-001/7554
(SEERI)
|
3504001000NRG23270620220031654
|
27/06/2022
|
SANTI DEVI
|
3504001WL004135
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635410
|
|
SATIDEVIWOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-074-001/7557-B
(SEERI)
|
3504001000NRG23270620220031655
|
27/06/2022
|
TRILOCHANI DEVI
|
3504001WL004135
|
TRILOCHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635416
|
|
Mrs. TRILOCHANAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-074-001/7563
(SEERI)
|
3504001000NRG23270620220031656
|
27/06/2022
|
SARITA DEVI
|
3504001WL004135
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635412
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-074-001/7572
(SEERI)
|
3504001000NRG23270620220031657
|
27/06/2022
|
SURESHI DEVI
|
3504001WL004135
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635417
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-074-001/7588-B
(SEERI)
|
3504001000NRG23270620220031658
|
27/06/2022
|
RUKAMA DEVI
|
3504001WL004135
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608635403
|
|
Mrs. RUKUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-074-001/7604
(SEERI)
|
3504001000NRG23270620220031659
|
27/06/2022
|
PUSHKAR SINGH
|
3504001WL004135
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608635409
|
|
PUSHKARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-074-001/7751
(SEERI)
|
3504001000NRG23270620220031660
|
27/06/2022
|
DEV SINGH
|
3504001WL004135
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635414
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|