|
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-04-001-039-001/4259
(DAMDAMA)
|
3504001000NRG24260920230088162
|
26/09/2023
|
Deveswari devi
|
3504001WL013987
|
Deveswari devi
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121945
|
|
Deveswari devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-039-004/15006
(DAMDAMA)
|
3504001000NRG24260920230088179
|
26/09/2023
|
SHOBHA DEVI
|
3504001WL013988
|
SHOBHA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121960
|
|
SHOBHA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-004/15017
(DAMDAMA)
|
3504001000NRG24260920230088165
|
26/09/2023
|
PRIYANKA DEVI
|
3504001WL013987
|
PRIYANKA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121959
|
|
PRIYANKA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-077-003/14277
(BARTOLI)
|
3504001000NRG24260920230088259
|
26/09/2023
|
ANITA DEVI
|
3504001WL014004
|
ANITA DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6027121944
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG24260920230088230
|
26/09/2023
|
neha
|
3504001WL013999
|
neha
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121953
|
|
MISS NEHA
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG24260920230088229
|
26/09/2023
|
Sapna
|
3504001WL013999
|
Sapna
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121946
|
|
MISS SAPNA SAPNA
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-004-003/331
(SWARKA)
|
3504001000NRG24260920230088235
|
26/09/2023
|
PANKAJ SINGH
|
3504001WL013999
|
PANKAJ SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121955
|
|
MR PANKAJ SINGH
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-014-001/1260
(SILANGI)
|
3504001000NRG24260920230088209
|
26/09/2023
|
Ashok Singh
|
3504001WL013996
|
Ashok Singh
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6027121957
|
|
MR ASHOK SINGH
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-014-001/1282
(SILANGI)
|
3504001000NRG24260920230088211
|
26/09/2023
|
MAHIPAL SINGH
|
3504001WL013996
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121958
|
|
MR MAHIPAL SINGH RAWAT
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-060-002/6247
(CHAMALI)
|
3504001000NRG24260920230088101
|
26/09/2023
|
Mr. SANTOSH SINGH
|
3504001WL013977
|
Mr. SANTOSH SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6027121956
|
|
MR SANTOSH SINGH
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-087-005/9001
(GANOLI)
|
3504001000NRG24260920230088242
|
26/09/2023
|
MOHIT SINGH
|
3504001WL014000
|
MOHIT SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121954
|
|
MR MOHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-039-001/4258
(DAMDAMA)
|
3504001000NRG24260920230088161
|
26/09/2023
|
AWTAR SINGH
|
3504001WL013987
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121952
|
|
AWTAR SINGH
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-039-004/15030
(DAMDAMA)
|
3504001000NRG24260920230088167
|
26/09/2023
|
RAKESH SINGH
|
3504001WL013987
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121950
|
|
RAKESH SINGH
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-039-004/4247
(DAMDAMA)
|
3504001000NRG24260920230088184
|
26/09/2023
|
MATVAR SINGH
|
3504001WL013988
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121949
|
|
MATVAR SINGH
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-039-004/4282-B
(DAMDAMA)
|
3504001000NRG24260920230088194
|
26/09/2023
|
SATE SINGH
|
3504001WL013988
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6027121951
|
|
SATE SINGH
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-076-001/7738-A
(KOLSO)
|
3504001000NRG24260920230088154
|
26/09/2023
|
ISHWARI DEVI
|
3504001WL013985
|
ISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/10/2023
|
|
6027121947
|
|
ISHWARI DEVI
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-080-001/8170-B
(SUNALI)
|
3504001000NRG24260920230088222
|
26/09/2023
|
rakhi devi
|
3504001WL013998
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/10/2023
|
|
6027121948
|
|
rakhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|