|
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-04-001-006-001/392
(GHENTHI)
|
3504001000NRG24221220230133106
|
22/12/2023
|
Nandi devi
|
3504001WL020485
|
Nandi devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093365
|
|
Nandi devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3613
(CHOKI)
|
3504001000NRG24221220230133121
|
22/12/2023
|
Vipin Bisht
|
3504001WL020488
|
Vipin Bisht
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093366
|
|
Vipin Bisht
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-072-001/7285
(SUNAK)
|
3504001000NRG24221220230133217
|
22/12/2023
|
Sukhdev Singh
|
3504001WL020508
|
Sukhdev Singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093367
|
|
Sukhdev Singh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-072-006/7345
(SUNAK)
|
3504001000NRG24221220230133173
|
22/12/2023
|
Deepa Devi
|
3504001WL020494
|
Deepa Devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093368
|
|
Deepa Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-072-006/7357
(SUNAK)
|
3504001000NRG24221220230133172
|
22/12/2023
|
Anil Singh
|
3504001WL020493
|
Anil Singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093364
|
|
Anil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/4311
(GAHNDIYAL)
|
3504001000NRG24221220230133225
|
22/12/2023
|
KANCHAN DEVI
|
3504001WL020509
|
KANCHAN DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093371
|
|
MRS KANCHANA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-041-001/4368-B
(GAHNDIYAL)
|
3504001000NRG24221220230133102
|
22/12/2023
|
SUMAN DEVI
|
3504001WL020483
|
SUMAN DEVI
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907093373
|
|
MRS SUMAN DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-041-001/4387
(GAHNDIYAL)
|
3504001000NRG24221220230133234
|
22/12/2023
|
BISHAMBARI DEVI
|
3504001WL020509
|
BISHAMBARI DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093372
|
|
MRS BISHAMBARI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-067-002/6871
(AERWADI)
|
3504001000NRG24221220230133092
|
22/12/2023
|
Shakuntala Devi
|
3504001WL020477
|
Shakuntala Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907093370
|
|
MR KULDEEP SINGH RAWAT
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-090-001/9401
(DHARKOAT)
|
3504001000NRG24221220230133242
|
22/12/2023
|
BALBANT SINGH
|
3504001WL020509
|
BALBANT SINGH
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907093369
|
|
MR BALAVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-028-001/147788
(PUDIYADI)
|
3504001000NRG24221220230133188
|
22/12/2023
|
Babita Devi
|
3504001WL020499
|
Babita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907093374
|
|
MISS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-041-001/15155
(GAHNDIYAL)
|
3504001000NRG24221220230133223
|
22/12/2023
|
RAKHI DEVI
|
3504001WL020509
|
RAKHI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093378
|
|
MRS RAKHI DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-001/18539
(AERWADI)
|
3504001000NRG24221220230133084
|
22/12/2023
|
SUNDRI DEVI
|
3504001WL020476
|
SUNDRI DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907093376
|
|
MRS SUNDRI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-067-002/15140
(AERWADI)
|
3504001000NRG24221220230133236
|
22/12/2023
|
Sukhdev
|
3504001WL020509
|
Sukhdev
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093379
|
|
MR SUKHDEV
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-067-002/6859
(AERWADI)
|
3504001000NRG24221220230133089
|
22/12/2023
|
Narendra Singh
|
3504001WL020477
|
Narendra Singh
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907093377
|
|
MR NARENDRA SINGH
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-067-002/6866
(AERWADI)
|
3504001000NRG24221220230133091
|
22/12/2023
|
MUNNI DEVI
|
3504001WL020477
|
MUNNI DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907093375
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|