|
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-04-001-048-001/15137
(KHATYADI)
|
3504001000NRG23291020220087312
|
29/10/2022
|
YASWANT SINGH
|
3504001WL012346
|
YASWANT SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616572026
|
|
YASHWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/10108
(JAKH)
|
3504001000NRG23291020220087116
|
29/10/2022
|
SATESHWARI DEVI
|
3504001WL012320
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572033
|
|
SATESHWAEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/10118
(JAKH)
|
3504001000NRG23291020220087118
|
29/10/2022
|
SARITA DEVI
|
3504001WL012320
|
SARITA DEVI
|
00303
|
NTBL0KAR087
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572039
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/10119
(JAKH)
|
3504001000NRG23291020220087119
|
29/10/2022
|
PUSHPA DEVI
|
3504001WL012320
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572038
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/10132
(JAKH)
|
3504001000NRG23291020220087122
|
29/10/2022
|
URMILA DEVI
|
3504001WL012320
|
URMILA DEVI
|
00303
|
NTBL0KAR087
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572034
|
|
URMILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/10142-B
(JAKH)
|
3504001000NRG23291020220087123
|
29/10/2022
|
GIRISH CHANDRA
|
3504001WL012320
|
GIRISH CHANDRA
|
00303
|
NTBL0KAR087
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572035
|
|
GIRISH CHAND S/O KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-047-001/2730
(KUNETH)
|
3504001000NRG23291020220087323
|
29/10/2022
|
KAMLA DEVI
|
3504001WL012349
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572022
|
|
MR VIKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/10112
(JAKH)
|
3504001000NRG23291020220087117
|
29/10/2022
|
USHA DEVI
|
3504001WL012320
|
USHA DEVI
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572029
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-047-001/4880
(KUNETH)
|
3504001000NRG23291020220087324
|
29/10/2022
|
MOHAN PRASAD
|
3504001WL012349
|
MOHAN PRASAD
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572024
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-091-001/9480
(KANDARA)
|
3504001000NRG23291020220087306
|
29/10/2022
|
Raameswari devi
|
3504001WL012345
|
Raameswari devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616572036
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-091-001/9533
(KANDARA)
|
3504001000NRG23291020220087311
|
29/10/2022
|
VIKRAM ADITYA
|
3504001WL012345
|
VIKRAM ADITYA
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616572028
|
|
MR ADITYA VIKRAMADITYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-075-003/7622
(DUNGLWALI)
|
3504001000NRG23291020220087296
|
29/10/2022
|
DIGPAL LAL
|
3504001WL012343
|
DIGPAL LAL
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616572027
|
|
MR DIGPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-075-003/7623
(DUNGLWALI)
|
3504001000NRG23291020220087298
|
29/10/2022
|
SARITA DEVI
|
3504001WL012343
|
SARITA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616572025
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-075-003/7626
(DUNGLWALI)
|
3504001000NRG23291020220087299
|
29/10/2022
|
REETA DEVI
|
3504001WL012343
|
REETA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616572032
|
|
REETADEVIWORAVISANKAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-075-003/7629-B
(DUNGLWALI)
|
3504001000NRG23291020220087300
|
29/10/2022
|
GODAMBARI DEVI
|
3504001WL012343
|
GODAMBARI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616572031
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-075-003/7711
(DUNGLWALI)
|
3504001000NRG23291020220087301
|
29/10/2022
|
VINOD KUMAR
|
3504001WL012343
|
VINOD KUMAR
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616572030
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/3051
(JAKH)
|
3504001000NRG23291020220087129
|
29/10/2022
|
VIMLA DEVI
|
3504001WL012320
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572037
|
|
Mrs. VIMLA DEVI W/O VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/3085
(JAKH)
|
3504001000NRG23291020220087130
|
29/10/2022
|
Deepa devi
|
3504001WL012320
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572021
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-047-001/4882
(KUNETH)
|
3504001000NRG23291020220087325
|
29/10/2022
|
VIDYA DUTT BHATT
|
3504001WL012349
|
VIDYA DUTT BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616572023
|
|
Mr. VIDYA DUTT BHATT AND SMT MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|