|
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)
|
3504001000NRG23291120220095757
|
29/11/2022
|
POONAM DEVI
|
3504001WL013699
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/12/2022
|
|
6848270027
|
|
POONAM DEVI S/O KALPESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-003-001/14666
(KHADGOLI)
|
3504001000NRG23291120220095755
|
29/11/2022
|
RAJESWARI DEVI
|
3504001WL013699
|
RAJESWARI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
03/12/2022
|
|
6848270028
|
|
MR DINESH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/225
(KHADGOLI)
|
3504001000NRG23291120220095756
|
29/11/2022
|
KALPESWAR PRASHAD
|
3504001WL013699
|
KALPESWAR PRASHAD
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
03/12/2022
|
|
6848270017
|
|
MR KALPESWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-003-001/229
(KHADGOLI)
|
3504001000NRG23291120220095758
|
29/11/2022
|
JASODA DEVI
|
3504001WL013699
|
JASODA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
03/12/2022
|
|
6848270013
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-003-001/248
(KHADGOLI)
|
3504001000NRG23291120220095759
|
29/11/2022
|
vimla devi
|
3504001WL013699
|
vimla devi
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
03/12/2022
|
|
6848270014
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-003-001/284
(KHADGOLI)
|
3504001000NRG23291120220095751
|
29/11/2022
|
guddi devi
|
3504001WL013697
|
guddi devi
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
03/12/2022
|
|
6848270021
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-003-001/284
(KHADGOLI)
|
3504001000NRG23291120220095750
|
29/11/2022
|
Ramesh Lal
|
3504001WL013697
|
Ramesh Lal
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270015
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-003-001/325
(KHADGOLI)
|
3504001000NRG23291120220095752
|
29/11/2022
|
GAINI DEVI
|
3504001WL013698
|
GAINI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270012
|
|
MRS GAININ DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-003-001/335
(KHADGOLI)
|
3504001000NRG23291120220095754
|
29/11/2022
|
Manju Devi
|
3504001WL013698
|
Manju Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270016
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-003-001/335
(KHADGOLI)
|
3504001000NRG23291120220095753
|
29/11/2022
|
SANTOSH LAL
|
3504001WL013698
|
SANTOSH LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270018
|
|
MR SANTOSH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-020-001/1927
(KOT KANDARA)
|
3504001000NRG23291120220095760
|
29/11/2022
|
PARTAP SINGH
|
3504001WL013700
|
PARTAP SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270011
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-020-001/1936
(KOT KANDARA)
|
3504001000NRG23291120220095761
|
29/11/2022
|
SARITA DEV
|
3504001WL013700
|
SARITA DEV
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270019
|
|
MRS SARITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-080-002/8080
(SUNALI)
|
3504001000NRG23291120220095749
|
29/11/2022
|
UMA DEVI
|
3504001WL013696
|
UMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270020
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-080-002/11185
(SUNALI)
|
3504001000NRG23291120220095748
|
29/11/2022
|
Dinesh singh
|
3504001WL013696
|
Dinesh singh
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270029
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-085-002/8652
(KOTI)
|
3504001000NRG23291120220095746
|
29/11/2022
|
DEEPAK LAL
|
3504001WL013694
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/12/2022
|
|
6848270024
|
|
Mr. DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-085-002/8686
(KOTI)
|
3504001000NRG23291120220095742
|
29/11/2022
|
HEERA LAL
|
3504001WL013693
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270026
|
|
Mr. HIRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-085-002/8686
(KOTI)
|
3504001000NRG23291120220095744
|
29/11/2022
|
HEERA LAL
|
3504001WL013693
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/12/2022
|
|
6848270025
|
|
Mr. HIRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-085-002/8686
(KOTI)
|
3504001000NRG23291120220095741
|
29/11/2022
|
Savitri devi
|
3504001WL013693
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270022
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-085-002/8686
(KOTI)
|
3504001000NRG23291120220095743
|
29/11/2022
|
Savitri devi
|
3504001WL013693
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/12/2022
|
|
6848270023
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|