|
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-04-001-045-001/4730
(TOP)
|
3504001000NRG23300620220032587
|
30/06/2022
|
BIMALA DEVI
|
3504001WL004278
|
BIMALA DEVI
|
00354
|
PUNB0472600
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022651533
|
|
BIMALA DEVI W O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-002/10002
(DIMMAR)
|
3504001000NRG23300620220032556
|
30/06/2022
|
GOPAL SINGH
|
3504001WL004273
|
GOPAL SINGH
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022651554
|
|
GOPALSINGHSODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-089-003/9223
(BHATOLI-1)
|
3504001000NRG23300620220032543
|
30/06/2022
|
SURESHI DEVI
|
3504001WL004269
|
SURESHI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651545
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-028-001/14362
(PUDIYADI)
|
3504001000NRG23300620220032563
|
30/06/2022
|
REKHA DEVI
|
3504001WL004275
|
REKHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651531
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-028-001/2861
(PUDIYADI)
|
3504001000NRG23300620220032567
|
30/06/2022
|
PUSHKAR SINGH
|
3504001WL004275
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651563
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-028-001/2861
(PUDIYADI)
|
3504001000NRG23300620220032566
|
30/06/2022
|
PUSHPA DEVI
|
3504001WL004275
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651547
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-028-001/2864
(PUDIYADI)
|
3504001000NRG23300620220032568
|
30/06/2022
|
RAMESHWARI DEVI
|
3504001WL004275
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651548
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-042-005/14241
(KANOTH)
|
3504001000NRG23300620220032562
|
30/06/2022
|
GANPATI SINGH
|
3504001WL004274
|
GANPATI SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651528
|
|
MR GANPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-042-005/14241
(KANOTH)
|
3504001000NRG23300620220032561
|
30/06/2022
|
KUSMA DEVI
|
3504001WL004274
|
KUSMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651542
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-058-001/5873
(BAINOLI)
|
3504001000NRG23300620220032511
|
30/06/2022
|
Bhagirathi Devi
|
3504001WL004265
|
Bhagirathi Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651550
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-058-001/6006
(BAINOLI)
|
3504001000NRG23300620220032512
|
30/06/2022
|
Tulshi Devi
|
3504001WL004265
|
Tulshi Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651549
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-045-001/14309
(TOP)
|
3504001000NRG23300620220032581
|
30/06/2022
|
PRABHA DEVI
|
3504001WL004278
|
PRABHA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022651566
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-045-001/4715
(TOP)
|
3504001000NRG23300620220032585
|
30/06/2022
|
DAMYANTI DEVI
|
3504001WL004278
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Rejected
|
12/07/2022
|
|
3022651546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-045-001/4715
(TOP)
|
3504001000NRG23300620220032584
|
30/06/2022
|
kamla devi
|
3504001WL004278
|
kamla devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022651529
|
|
MRS KAMLA CHAUDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-023-001/14543
(BANGANW)
|
3504001000NRG23300620220032571
|
30/06/2022
|
SHAKUNTALA DEVI
|
3504001WL004277
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022651530
|
|
SHAKUNTALADEVIWOSURENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-023-001/14739
(BANGANW)
|
3504001000NRG23300620220032528
|
30/06/2022
|
BABITA DEVI
|
3504001WL004268
|
BABITA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651564
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-023-001/2166
(BANGANW)
|
3504001000NRG23300620220032575
|
30/06/2022
|
LAXMI DEVI
|
3504001WL004277
|
LAXMI DEVI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022651532
|
|
MRS LAXMII DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG23300620220032548
|
30/06/2022
|
RAKESH SINGH
|
3504001WL004271
|
RAKESH SINGH
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022651544
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG23300620220032552
|
30/06/2022
|
GEETA DEVI
|
3504001WL004271
|
GEETA DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022651565
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-045-001/14295
(TOP)
|
3504001000NRG23300620220032580
|
30/06/2022
|
URMILA DEVI
|
3504001WL004278
|
URMILA DEVI
|
00415
|
SBIN0014137
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022651543
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-045-001/4684
(TOP)
|
3504001000NRG23300620220032582
|
30/06/2022
|
SANTOSHI DEVI
|
3504001WL004278
|
SANTOSHI DEVI
|
00415
|
SBIN0014137
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022651541
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-045-001/4781
(TOP)
|
3504001000NRG23300620220032590
|
30/06/2022
|
Deveshwari devi
|
3504001WL004278
|
Deveshwari devi
|
00415
|
SBIN0014137
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022651540
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-089-001/9253
(BHATOLI-1)
|
3504001000NRG23300620220032536
|
30/06/2022
|
DHANI LAL
|
3504001WL004269
|
DHANI LAL
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651534
|
|
MR DHANI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-089-003/14029
(BHATOLI-1)
|
3504001000NRG23300620220032538
|
30/06/2022
|
SUNITA DEVI
|
3504001WL004269
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651537
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-089-003/14030
(BHATOLI-1)
|
3504001000NRG23300620220032539
|
30/06/2022
|
MEENA DEVI
|
3504001WL004269
|
MEENA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651535
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-089-003/14031
(BHATOLI-1)
|
3504001000NRG23300620220032540
|
30/06/2022
|
PAVITRA DEVI
|
3504001WL004269
|
PAVITRA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651562
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-089-003/14222
(BHATOLI-1)
|
3504001000NRG23300620220032542
|
30/06/2022
|
MAHESHWARI DEVI
|
3504001WL004269
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651536
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-089-005/9246
(BHATOLI-1)
|
3504001000NRG23300620220032544
|
30/06/2022
|
BISU LAL
|
3504001WL004270
|
BISU LAL
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022651539
|
|
MR BEESU LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-089-005/9246
(BHATOLI-1)
|
3504001000NRG23300620220032545
|
30/06/2022
|
SUBHADRA DEVI
|
3504001WL004270
|
SUBHADRA DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022651538
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-089-001/9226
(BHATOLI-1)
|
3504001000NRG23300620220032535
|
30/06/2022
|
JASHODA DEVI
|
3504001WL004269
|
JASHODA DEVI
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651553
|
|
VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-023-001/2182-B
(BANGANW)
|
3504001000NRG23300620220032515
|
30/06/2022
|
RAJESHWAR SINGH
|
3504001WL004266
|
RAJESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651557
|
|
Mr. RAJESHWER KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-023-001/2183
(BANGANW)
|
3504001000NRG23300620220032576
|
30/06/2022
|
GOKULI DEVI
|
3504001WL004277
|
GOKULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022651559
|
|
MISS GOKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-023-001/2187-A
(BANGANW)
|
3504001000NRG23300620220032577
|
30/06/2022
|
DINESH SINGH
|
3504001WL004277
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022651555
|
|
Mr. DINESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-023-001/2187-B
(BANGANW)
|
3504001000NRG23300620220032578
|
30/06/2022
|
RAKESH SINGH
|
3504001WL004277
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022651552
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-023-001/2189-B
(BANGANW)
|
3504001000NRG23300620220032530
|
30/06/2022
|
DINESH LAL
|
3504001WL004268
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651560
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-023-001/2210
(BANGANW)
|
3504001000NRG23300620220032531
|
30/06/2022
|
Bhawana devi
|
3504001WL004268
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651556
|
|
Mrs. BHUVNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-023-001/2221
(BANGANW)
|
3504001000NRG23300620220032532
|
30/06/2022
|
RAVINDRA LAL
|
3504001WL004268
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022651558
|
|
Mr. RAVINDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-023-001/2261-A
(BANGANW)
|
3504001000NRG23300620220032534
|
30/06/2022
|
DARSHAN SINGH
|
3504001WL004268
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651551
|
|
MR DARSHAN SINGH SENWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-061-001/6286
(SALIYANA)
|
3504001000NRG23300620220032569
|
30/06/2022
|
Pavitra Devi
|
3504001WL004276
|
Pavitra Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022651561
|
|
Mrs. PAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|