|
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-04-001-032-001/3370-B
(JHIRKOTI)
|
3504001000NRG23300420220007176
|
30/04/2022
|
REKHA DEVI
|
3504001WL000789
|
REKHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094697
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-055-002/5616
(KHARSAI)
|
3504001000NRG23300420220007097
|
30/04/2022
|
ASHA DEVI
|
3504001WL000783
|
ASHA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0992094698
|
|
ASHADEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-032-001/3369
(JHIRKOTI)
|
3504001000NRG23300420220007173
|
30/04/2022
|
RAKESH LAL
|
3504001WL000789
|
RAKESH LAL
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094690
|
|
RAKESHLALSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-032-001/3414
(JHIRKOTI)
|
3504001000NRG23300420220007181
|
30/04/2022
|
sunil
|
3504001WL000789
|
sunil
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094696
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-032-001/3351-B
(JHIRKOTI)
|
3504001000NRG23300420220007172
|
30/04/2022
|
NEELAM DEVI
|
3504001WL000789
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094695
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-032-001/3370
(JHIRKOTI)
|
3504001000NRG23300420220007174
|
30/04/2022
|
SATISH KUMAR
|
3504001WL000789
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094700
|
|
SATISHKUMARSOJAUHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-032-001/3370
(JHIRKOTI)
|
3504001000NRG23300420220007175
|
30/04/2022
|
URMILA DEVI
|
3504001WL000789
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094699
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-032-001/3370-C
(JHIRKOTI)
|
3504001000NRG23300420220007177
|
30/04/2022
|
naresh kumar
|
3504001WL000789
|
naresh kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094701
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-032-001/3376
(JHIRKOTI)
|
3504001000NRG23300420220007178
|
30/04/2022
|
BHARAT KUMAR
|
3504001WL000789
|
BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094693
|
|
Mr. BHARAT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-032-001/3407
(JHIRKOTI)
|
3504001000NRG23300420220007179
|
30/04/2022
|
DINESH CHANDRA
|
3504001WL000789
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094694
|
|
DINESHCHANDRASOELAMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-032-001/3414
(JHIRKOTI)
|
3504001000NRG23300420220007180
|
30/04/2022
|
MAHIPAL LAL
|
3504001WL000789
|
MAHIPAL LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094691
|
|
Mr. MAHIPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-032-001/3420
(JHIRKOTI)
|
3504001000NRG23300420220007182
|
30/04/2022
|
VINOD LAL
|
3504001WL000789
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0992094692
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|