|
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-04-001-022-001/11662
(GABNI)
|
3504001000NRG23010920220062214
|
01/09/2022
|
SHWETA RAWAT
|
3504001WL008526
|
SHWETA RAWAT
|
00354
|
PUNB0589700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948781
|
|
SHWETA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4311
(GAHNDIYAL)
|
3504001000NRG23010920220062247
|
01/09/2022
|
KANCHAN DEVI
|
3504001WL008533
|
KANCHAN DEVI
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948785
|
|
MRS KANCHANA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4328
(GAHNDIYAL)
|
3504001000NRG23010920220062248
|
01/09/2022
|
Godambari devi
|
3504001WL008533
|
Godambari devi
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948784
|
|
MRS GODAMBARI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/4387
(GAHNDIYAL)
|
3504001000NRG23010920220062255
|
01/09/2022
|
BISHAMBARI DEVI
|
3504001WL008534
|
BISHAMBARI DEVI
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948786
|
|
MRS BISHAMBARI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/6772
(AERWADI)
|
3504001000NRG23010920220062227
|
01/09/2022
|
GODAMBARI DEVI
|
3504001WL008531
|
GODAMBARI DEVI
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948783
|
|
MR GODAMBARI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-090-001/11992
(DHARKOAT)
|
3504001000NRG23010920220062239
|
01/09/2022
|
bimla devi
|
3504001WL008532
|
bimla devi
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948782
|
|
MR SATE SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-022-001/11667
(GABNI)
|
3504001000NRG23010920220062212
|
01/09/2022
|
Rinki Devi
|
3504001WL008525
|
Rinki Devi
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948803
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-041-001/15155
(GAHNDIYAL)
|
3504001000NRG23010920220062246
|
01/09/2022
|
RAKHI DEVI
|
3504001WL008533
|
RAKHI DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948800
|
|
MRS RAKHI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-041-001/4368
(GAHNDIYAL)
|
3504001000NRG23010920220062220
|
01/09/2022
|
Makdi devi
|
3504001WL008531
|
Makdi devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948788
|
|
MRS MAKDI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-041-001/4375
(GAHNDIYAL)
|
3504001000NRG23010920220062221
|
01/09/2022
|
SHANTI DEVI
|
3504001WL008531
|
SHANTI DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948789
|
|
MRS KM SHANTI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-067-002/18542
(AERWADI)
|
3504001000NRG23010920220062222
|
01/09/2022
|
Godambari Devi
|
3504001WL008531
|
Godambari Devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948802
|
|
MRS GODAMBARI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-067-002/18554
(AERWADI)
|
3504001000NRG23010920220062223
|
01/09/2022
|
Jashi Devi Rana
|
3504001WL008531
|
Jashi Devi Rana
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948801
|
|
MRS JASI DEVI RANA
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-002/6760
(AERWADI)
|
3504001000NRG23010920220062224
|
01/09/2022
|
PRITHVI LAL
|
3504001WL008531
|
PRITHVI LAL
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948792
|
|
MS KUMARI LAXMI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-090-001/15115
(DHARKOAT)
|
3504001000NRG23010920220062256
|
01/09/2022
|
Vijya Devi
|
3504001WL008534
|
Vijya Devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948787
|
|
MRS VIJYA DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-090-001/9324
(DHARKOAT)
|
3504001000NRG23010920220062240
|
01/09/2022
|
Pushpa Devi
|
3504001WL008532
|
Pushpa Devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948791
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-090-001/9401
(DHARKOAT)
|
3504001000NRG23010920220062282
|
01/09/2022
|
Soni
|
3504001WL008536
|
Soni
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948790
|
|
MRS SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-022-001/11657
(GABNI)
|
3504001000NRG23010920220062208
|
01/09/2022
|
URMILA DEVI
|
3504001WL008523
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948798
|
|
URMILA DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-022-001/11665
(GABNI)
|
3504001000NRG23010920220062210
|
01/09/2022
|
Sandeep Singh Rawat
|
3504001WL008524
|
Sandeep Singh Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948796
|
|
Sandeep Singh Rawat
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-022-001/11670
(GABNI)
|
3504001000NRG23010920220062206
|
01/09/2022
|
Pradeep Singh
|
3504001WL008522
|
Pradeep Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948795
|
|
Pradeep Singh
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-022-001/11674
(GABNI)
|
3504001000NRG23010920220062215
|
01/09/2022
|
LAJJU DEVI
|
3504001WL008527
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948797
|
|
LAJJU DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-022-001/2090
(GABNI)
|
3504001000NRG23010920220062213
|
01/09/2022
|
godambari devi
|
3504001WL008525
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948794
|
|
godambari devi
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-022-001/2119
(GABNI)
|
3504001000NRG23010920220062216
|
01/09/2022
|
Shanta Devi
|
3504001WL008527
|
Shanta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948799
|
|
Shanta Devi
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-041-001/15162
(GAHNDIYAL)
|
3504001000NRG23010920220062252
|
01/09/2022
|
Poonam
|
3504001WL008534
|
Poonam
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
12/09/2022
|
|
4640948793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|