|
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-04-001-031-001/3320
(BOUNLA)
|
3504001000NRG23041020220077687
|
04/10/2022
|
Sumit
|
3504001WL010797
|
Sumit
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188962
|
|
Sumit
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-031-002/15156
(BOUNLA)
|
3504001000NRG23041020220077689
|
04/10/2022
|
DEEPAK
|
3504001WL010797
|
DEEPAK
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188963
|
|
DEEPAK
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/14433
(CHOKI)
|
3504001000NRG23041020220077707
|
04/10/2022
|
Pradeep Maithani
|
3504001WL010801
|
Pradeep Maithani
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188964
|
|
Pradeep Maithani
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-001/15131
(CHOKI)
|
3504001000NRG23041020220077709
|
04/10/2022
|
POONAM
|
3504001WL010801
|
POONAM
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188965
|
|
POONAM
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG23041020220077712
|
04/10/2022
|
minakshi bisht
|
3504001WL010801
|
minakshi bisht
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188966
|
|
minakshi bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-031-001/3318
(BOUNLA)
|
3504001000NRG23041020220077685
|
04/10/2022
|
Vipin Singh
|
3504001WL010797
|
Vipin Singh
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188967
|
|
Vipin Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-003-001/223
(KHADGOLI)
|
3504001000NRG23041020220077703
|
04/10/2022
|
MRS.SHARMILA DEVI
|
3504001WL010800
|
MRS.SHARMILA DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188968
|
|
MRS SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-034-001/11614-B
(CHOKI)
|
3504001000NRG23041020220077705
|
04/10/2022
|
Yogedh Prashad Kandwal
|
3504001WL010801
|
Yogedh Prashad Kandwal
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188969
|
|
MR YOGESH PRASAD KANDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-069-001/6982
(BASKWALI)
|
3504001000NRG23041020220077677
|
04/10/2022
|
chandra ballabh
|
3504001WL010796
|
chandra ballabh
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188971
|
|
MR CHANDRA BALLABH
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-069-001/6982
(BASKWALI)
|
3504001000NRG23041020220077678
|
04/10/2022
|
DEEPA DEVI
|
3504001WL010796
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188972
|
|
MRS DEEPA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-069-001/6983
(BASKWALI)
|
3504001000NRG23041020220077679
|
04/10/2022
|
REKHA DEVI
|
3504001WL010796
|
REKHA DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188970
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-034-001/16037
(CHOKI)
|
3504001000NRG23041020220077710
|
04/10/2022
|
Mahindra Prasad
|
3504001WL010801
|
Mahindra Prasad
|
00468
|
UBIN0573477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188977
|
|
Mahindra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-031-001/15147
(BOUNLA)
|
3504001000NRG23041020220077681
|
04/10/2022
|
yashoda devi
|
3504001WL010797
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188975
|
|
yashoda devi
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-031-001/15150
(BOUNLA)
|
3504001000NRG23041020220077682
|
04/10/2022
|
MANISHA DEVI
|
3504001WL010797
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188974
|
|
MANISHA DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-031-001/15152
(BOUNLA)
|
3504001000NRG23041020220077683
|
04/10/2022
|
Neelam Devi
|
3504001WL010797
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188976
|
|
Neelam Devi
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-062-002/6392
(DUVA)
|
3504001000NRG23041020220077697
|
04/10/2022
|
JEET PAL SINGH
|
3504001WL010799
|
JEET PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188973
|
|
JEET PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|