|
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-04-001-018-001/1741
(SIDOLI)
|
3504001000NRG23281020220087061
|
28/10/2022
|
SANOJ
|
3504001WL012315
|
SANOJ
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747026
|
|
SANOJKUMARSOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-018-001/1743
(SIDOLI)
|
3504001000NRG23281020220087062
|
28/10/2022
|
LAXMI DEVI
|
3504001WL012315
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747031
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-018-001/1744
(SIDOLI)
|
3504001000NRG23281020220087064
|
28/10/2022
|
Santosi
|
3504001WL012315
|
Santosi
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747027
|
|
Mrs. SANTOSHI DEVI W/O Mr JEETPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-018-001/1745
(SIDOLI)
|
3504001000NRG23281020220087065
|
28/10/2022
|
DARSHANI DEVI
|
3504001WL012315
|
DARSHANI DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747029
|
|
DARSHANIDEVIWOPYARELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-018-001/1746
(SIDOLI)
|
3504001000NRG23281020220087066
|
28/10/2022
|
Kamla Devi
|
3504001WL012315
|
Kamla Devi
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747023
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-018-001/1750
(SIDOLI)
|
3504001000NRG23281020220087067
|
28/10/2022
|
USHA DEVI
|
3504001WL012315
|
USHA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747024
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-018-001/1752-B
(SIDOLI)
|
3504001000NRG23281020220087068
|
28/10/2022
|
Devender Lal
|
3504001WL012315
|
Devender Lal
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747022
|
|
DEVENDRAKUMARSOVIJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-018-001/1756
(SIDOLI)
|
3504001000NRG23281020220087070
|
28/10/2022
|
BEENA DEVI
|
3504001WL012315
|
BEENA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747028
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-018-001/1790
(SIDOLI)
|
3504001000NRG23281020220087071
|
28/10/2022
|
MANI LAL
|
3504001WL012315
|
MANI LAL
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747030
|
|
Mr. MANI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-018-002/15006
(SIDOLI)
|
3504001000NRG23281020220087072
|
28/10/2022
|
Dinesh Lal
|
3504001WL012315
|
Dinesh Lal
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747025
|
|
DINESHLALSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG23281020220086766
|
28/10/2022
|
SAHDEV SINGH
|
3504001WL012283
|
SAHDEV SINGH
|
00303
|
NTBL0KAR087
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617747021
|
|
SAHDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-009-001/732
(AND)
|
3504001000NRG23281020220086769
|
28/10/2022
|
SATESHWARI DEVI
|
3504001WL012283
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747020
|
|
SATESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-009-001/733
(AND)
|
3504001000NRG23281020220086770
|
28/10/2022
|
MANVENDRA SINGH
|
3504001WL012283
|
MANVENDRA SINGH
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747013
|
|
MANVENDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-009-001/735
(AND)
|
3504001000NRG23281020220086771
|
28/10/2022
|
SONI DEVI
|
3504001WL012283
|
SONI DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747014
|
|
SAUNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-009-001/739
(AND)
|
3504001000NRG23281020220086773
|
28/10/2022
|
BHAGA DEVI
|
3504001WL012283
|
BHAGA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747015
|
|
BHAGA DAVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-009-001/740
(AND)
|
3504001000NRG23281020220086774
|
28/10/2022
|
Anita Devi
|
3504001WL012283
|
Anita Devi
|
00303
|
NTBL0KAR087
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617747012
|
|
SMTANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-009-001/750
(AND)
|
3504001000NRG23281020220086775
|
28/10/2022
|
ANITA DEVI
|
3504001WL012283
|
ANITA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747011
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-009-001/764
(AND)
|
3504001000NRG23281020220086779
|
28/10/2022
|
MENA DEVI
|
3504001WL012283
|
MENA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747018
|
|
MINA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-009-001/774
(AND)
|
3504001000NRG23281020220086780
|
28/10/2022
|
JASWANT SINGH
|
3504001WL012283
|
JASWANT SINGH
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747010
|
|
JASVANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-009-001/775
(AND)
|
3504001000NRG23281020220086781
|
28/10/2022
|
VIJESHWARI DEVI
|
3504001WL012283
|
VIJESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747019
|
|
VIJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-009-001/776
(AND)
|
3504001000NRG23281020220086782
|
28/10/2022
|
LAXMAN SINGH
|
3504001WL012283
|
LAXMAN SINGH
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747017
|
|
LAXMANSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-009-001/778
(AND)
|
3504001000NRG23281020220086783
|
28/10/2022
|
SAKUNTALA DEVI
|
3504001WL012283
|
SAKUNTALA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747016
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-009-001/14757
(AND)
|
3504001000NRG23281020220086768
|
28/10/2022
|
ANOOP SINGH
|
3504001WL012283
|
ANOOP SINGH
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747032
|
|
ANUP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|