|
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-04-001-050-001/14687
(KAMEDA)
|
3504001000NRG23020920220063204
|
02/09/2022
|
Khilap Singh
|
3504001WL008640
|
Khilap Singh
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651228859
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-050-001/5086
(KAMEDA)
|
3504001000NRG23020920220063205
|
02/09/2022
|
ASHISH
|
3504001WL008640
|
ASHISH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651228858
|
|
MR ASHISH SATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-050-001/5090
(KAMEDA)
|
3504001000NRG23020920220063206
|
02/09/2022
|
BHAGATRAM
|
3504001WL008640
|
BHAGATRAM
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651228854
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-050-001/5101
(KAMEDA)
|
3504001000NRG23020920220063208
|
02/09/2022
|
nandan singh
|
3504001WL008640
|
nandan singh
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651228864
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-050-001/5105
(KAMEDA)
|
3504001000NRG23020920220063209
|
02/09/2022
|
KULANAND PANT
|
3504001WL008640
|
KULANAND PANT
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651228848
|
|
MR KULANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-045-001/4778
(TOP)
|
3504001000NRG23020920220063236
|
02/09/2022
|
Hema Devi
|
3504001WL008645
|
Hema Devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651228849
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-045-001/4784
(TOP)
|
3504001000NRG23020920220063237
|
02/09/2022
|
sarojani devi
|
3504001WL008645
|
sarojani devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651228851
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-045-001/4819
(TOP)
|
3504001000NRG23020920220063238
|
02/09/2022
|
Basanti Devi
|
3504001WL008645
|
Basanti Devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651228865
|
|
SHRI BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-008-003/10591
(LANGASU)
|
3504001000NRG23020920220063211
|
02/09/2022
|
SARITA DEVI
|
3504001WL008641
|
SARITA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228847
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-008-003/652
(LANGASU)
|
3504001000NRG23020920220063214
|
02/09/2022
|
SUBHADRA DEVI
|
3504001WL008641
|
SUBHADRA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228861
|
|
SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-008-003/655
(LANGASU)
|
3504001000NRG23020920220063215
|
02/09/2022
|
SULOCHANA DEVI
|
3504001WL008641
|
SULOCHANA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228860
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-008-003/657
(LANGASU)
|
3504001000NRG23020920220063216
|
02/09/2022
|
Meena Devi
|
3504001WL008641
|
Meena Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228863
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-008-003/659
(LANGASU)
|
3504001000NRG23020920220063217
|
02/09/2022
|
TARA DEVI
|
3504001WL008641
|
TARA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228852
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-008-003/665
(LANGASU)
|
3504001000NRG23020920220063218
|
02/09/2022
|
Vidhya Devi
|
3504001WL008641
|
Vidhya Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228867
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-008-003/671
(LANGASU)
|
3504001000NRG23020920220063219
|
02/09/2022
|
REKHA DEVI
|
3504001WL008641
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228845
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-008-003/672
(LANGASU)
|
3504001000NRG23020920220063220
|
02/09/2022
|
Puspa Devi
|
3504001WL008641
|
Puspa Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228862
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-008-003/681
(LANGASU)
|
3504001000NRG23020920220063221
|
02/09/2022
|
RAJNI DEVI
|
3504001WL008641
|
RAJNI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228844
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-008-003/718
(LANGASU)
|
3504001000NRG23020920220063222
|
02/09/2022
|
Masanti Devi
|
3504001WL008641
|
Masanti Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228866
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-013-001/1168
(UTTRAON)
|
3504001000NRG23020920220063224
|
02/09/2022
|
ANITA DEVI
|
3504001WL008641
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228855
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-013-001/1174
(UTTRAON)
|
3504001000NRG23020920220063225
|
02/09/2022
|
BAIJANTI DEVI
|
3504001WL008641
|
BAIJANTI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228853
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-013-001/1178
(UTTRAON)
|
3504001000NRG23020920220063226
|
02/09/2022
|
LAJU DEVI
|
3504001WL008641
|
LAJU DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228846
|
|
MR LAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-045-001/4736
(TOP)
|
3504001000NRG23020920220063234
|
02/09/2022
|
UKHA DAVI
|
3504001WL008645
|
UKHA DAVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651228857
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-051-002/5219-A
(SAME)
|
3504001000NRG23020920220063229
|
02/09/2022
|
GOPAL LAL
|
3504001WL008643
|
GOPAL LAL
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651228856
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-051-002/5326
(SAME)
|
3504001000NRG23020920220063231
|
02/09/2022
|
NANDI DEVI
|
3504001WL008644
|
NANDI DEVI
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651228850
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|