|
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-04-001-049-002/14551
(MATIYALA)
|
3504001000NRG23050520220009880
|
05/05/2022
|
Nandi devi
|
3504001WL001120
|
Nandi devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227085
|
|
Nandidevi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-064-001/14329
(CHULA)
|
3504001000NRG23050520220009890
|
05/05/2022
|
Nitin Singh
|
3504001WL001125
|
Nitin Singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269227087
|
|
NitinSingh
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-067-002/11551
(AERWADI)
|
3504001000NRG23050520220009908
|
05/05/2022
|
Pooja Devi
|
3504001WL001135
|
Pooja Devi
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227086
|
|
PoojaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-064-001/14341
(CHULA)
|
3504001000NRG23050520220009893
|
05/05/2022
|
sashi devi
|
3504001WL001127
|
sashi devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227089
|
|
MR YASHWANT SINGH RAWAT C913665
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/11362
(AERWADI)
|
3504001000NRG23050520220009906
|
05/05/2022
|
Guddi Devi
|
3504001WL001135
|
Guddi Devi
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227090
|
|
MR HARISH SINGH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-067-002/6855
(AERWADI)
|
3504001000NRG23050520220009924
|
05/05/2022
|
HEERA DEVI
|
3504001WL001135
|
HEERA DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227088
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-025-001/11563
(THIRPAK)
|
3504001000NRG23050520220009966
|
05/05/2022
|
PARTIBHA DEVI
|
3504001WL001143
|
PARTIBHA DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227095
|
|
MRS PRATIBHA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-025-001/14739
(THIRPAK)
|
3504001000NRG23050520220009969
|
05/05/2022
|
Kiran devi
|
3504001WL001143
|
Kiran devi
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227094
|
|
MRS KIRAN
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-025-001/2420
(THIRPAK)
|
3504001000NRG23050520220009970
|
05/05/2022
|
MAHESHWARI DEVI
|
3504001WL001143
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227092
|
|
MAHESHI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-025-001/2435
(THIRPAK)
|
3504001000NRG23050520220009971
|
05/05/2022
|
KAMAL SINGH
|
3504001WL001143
|
KAMAL SINGH
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227091
|
|
MR KAMAL SINGH
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-025-001/2463
(THIRPAK)
|
3504001000NRG23050520220009972
|
05/05/2022
|
SHAKUNTLA DEVI
|
3504001WL001143
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227093
|
|
SDEVI WOALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-064-001/14336
(CHULA)
|
3504001000NRG23050520220009887
|
05/05/2022
|
Meena Devi
|
3504001WL001124
|
Meena Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269227096
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-035-002/11938
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009953
|
05/05/2022
|
MEGHA
|
3504001WL001141
|
MEGHA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227112
|
|
MISS MEGHA
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-035-002/14841
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009945
|
05/05/2022
|
SHASI KALA
|
3504001WL001140
|
SHASI KALA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227113
|
|
MRS SHASHIKALA
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-035-002/14843
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009947
|
05/05/2022
|
REENA DEVI
|
3504001WL001140
|
REENA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227103
|
|
MRS REENA DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-035-002/14844
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009961
|
05/05/2022
|
CHANDRAKALA DEVI
|
3504001WL001142
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227100
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-035-002/14846
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009954
|
05/05/2022
|
Damyanti devi
|
3504001WL001141
|
Damyanti devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227109
|
|
MRS DAMYANTI DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-035-002/14848
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009926
|
05/05/2022
|
Sarojini Devi
|
3504001WL001136
|
Sarojini Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227104
|
|
MRS SAROJNI DEVI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-035-002/14849
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009927
|
05/05/2022
|
Rupsi Devi
|
3504001WL001136
|
Rupsi Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227102
|
|
MRS ROOPSHI DEVI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-035-002/14854
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009932
|
05/05/2022
|
Narendra Prashad
|
3504001WL001138
|
Narendra Prashad
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227101
|
|
MR NARENDRA PRASHAD SATI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-035-002/14863
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009928
|
05/05/2022
|
Sasi Devi
|
3504001WL001136
|
Sasi Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227110
|
|
MISS SHASHI DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-035-002/14865
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009933
|
05/05/2022
|
Vinay Kumar
|
3504001WL001138
|
Vinay Kumar
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227111
|
|
MR VINAY PRASAD
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-035-002/14881
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009937
|
05/05/2022
|
Janki Devi
|
3504001WL001139
|
Janki Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227099
|
|
MRS JANKI DEVI RAWAT
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-035-002/14883
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009938
|
05/05/2022
|
Bhawana Devi
|
3504001WL001139
|
Bhawana Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227105
|
|
MRS BHAWANA DEVI
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-035-002/14884
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009935
|
05/05/2022
|
Ritesh Kumar Semwal
|
3504001WL001138
|
Ritesh Kumar Semwal
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227098
|
|
MR RITESH KUMAR SEMWAL
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-035-002/3787
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009944
|
05/05/2022
|
Mala Devi
|
3504001WL001139
|
Mala Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227114
|
|
MRS MALA DEVI
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-035-002/3794
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009949
|
05/05/2022
|
chandri lal
|
3504001WL001140
|
chandri lal
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227097
|
|
MR CHANDRI LAL
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-035-002/3817
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009950
|
05/05/2022
|
Dheeraj Kumar
|
3504001WL001140
|
Dheeraj Kumar
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227106
|
|
MR DHEERAJ KUMAR
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-035-002/3820
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009964
|
05/05/2022
|
Asha Devi
|
3504001WL001142
|
Asha Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227108
|
|
MRS ASHA DEVI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-035-005/14860
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009958
|
05/05/2022
|
SUNITA DEVI
|
3504001WL001141
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227107
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-049-002/5063
(MATIYALA)
|
3504001000NRG23050520220009879
|
05/05/2022
|
Shiwani
|
3504001WL001119
|
Shiwani
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227119
|
|
MISS SHIWANI
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-064-001/6656
(CHULA)
|
3504001000NRG23050520220009888
|
05/05/2022
|
SAROJANI DEVI
|
3504001WL001124
|
SAROJANI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269227122
|
|
MRS SAROJANI DEVI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-067-002/15097
(AERWADI)
|
3504001000NRG23050520220009909
|
05/05/2022
|
JYOTI DEVI
|
3504001WL001135
|
JYOTI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227117
|
|
MRS JYOTI DEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-067-002/18561
(AERWADI)
|
3504001000NRG23050520220009912
|
05/05/2022
|
Kalawati
|
3504001WL001135
|
Kalawati
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227121
|
|
MISS KALAWATI
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-067-002/18562
(AERWADI)
|
3504001000NRG23050520220009913
|
05/05/2022
|
Usha Devi
|
3504001WL001135
|
Usha Devi
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227116
|
|
MRS USHA DEVI DEVI
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-067-002/6820
(AERWADI)
|
3504001000NRG23050520220009915
|
05/05/2022
|
GUDDI DEVI
|
3504001WL001135
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227118
|
|
MRS GUDDI DEVI
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-067-002/6841
(AERWADI)
|
3504001000NRG23050520220009920
|
05/05/2022
|
SARITA DEVI
|
3504001WL001135
|
SARITA DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227115
|
|
MRS SARITA DEVI
|
()
|
|
38
|
KARNAPRAYAG
|
UT-04-001-067-002/6850
(AERWADI)
|
3504001000NRG23050520220009922
|
05/05/2022
|
Bhagwati Prasad
|
3504001WL001135
|
Bhagwati Prasad
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227120
|
|
MR BHAGWATI PRASAD
|
()
|
|
39
|
KARNAPRAYAG
|
UT-04-001-088-004/15259
(BAGOLI)
|
3504001000NRG23050520220009860
|
05/05/2022
|
Rinki Devi
|
3504001WL001112
|
Rinki Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227123
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
40
|
KARNAPRAYAG
|
UT-04-001-035-002/14884
(UMRAKOAT BAIDANU)
|
3504001000NRG23050520220009934
|
05/05/2022
|
Reena
|
3504001WL001138
|
Reena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227082
|
|
Reena
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-049-002/5028-B
(MATIYALA)
|
3504001000NRG23050520220009878
|
05/05/2022
|
Harshit mingwal
|
3504001WL001119
|
Harshit mingwal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269227083
|
|
Harshitmingwal
|
()
|
|
42
|
KARNAPRAYAG
|
UT-04-001-049-002/5028-B
(MATIYALA)
|
3504001000NRG23050520220009877
|
05/05/2022
|
Maheswari devi
|
3504001WL001119
|
Maheswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227080
|
|
Maheswaridevi
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-064-001/14329
(CHULA)
|
3504001000NRG23050520220009889
|
05/05/2022
|
Vishambari Devi
|
3504001WL001125
|
Vishambari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269227124
|
|
VishambariDevi
|
()
|
|
44
|
KARNAPRAYAG
|
UT-04-001-064-001/6608
(CHULA)
|
3504001000NRG23050520220009899
|
05/05/2022
|
Laxmi devi
|
3504001WL001131
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227130
|
|
Laxmidevi
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-064-001/6612
(CHULA)
|
3504001000NRG23050520220009903
|
05/05/2022
|
Nandan Singh
|
3504001WL001133
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269227077
|
No Such Account
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-064-001/6615-B
(CHULA)
|
3504001000NRG23050520220009905
|
05/05/2022
|
surendra singh
|
3504001WL001134
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227128
|
|
surendrasingh
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-064-001/6626
(CHULA)
|
3504001000NRG23050520220009891
|
05/05/2022
|
SARITA DEVI
|
3504001WL001126
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227081
|
|
SARITADEVI
|
()
|
|
48
|
KARNAPRAYAG
|
UT-04-001-067-002/18556
(AERWADI)
|
3504001000NRG23050520220009911
|
05/05/2022
|
Meera Devi
|
3504001WL001135
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269227084
|
|
MeeraDevi
|
()
|
|
49
|
KARNAPRAYAG
|
UT-04-001-088-004/11509
(BAGOLI)
|
3504001000NRG23050520220009862
|
05/05/2022
|
UMA DEVI
|
3504001WL001113
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227126
|
|
UMADEVI
|
()
|
|
50
|
KARNAPRAYAG
|
UT-04-001-088-004/15125
(BAGOLI)
|
3504001000NRG23050520220009857
|
05/05/2022
|
SUNITA DEVI
|
3504001WL001110
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227131
|
|
SUNITADEVI
|
()
|
|
51
|
KARNAPRAYAG
|
UT-04-001-088-004/15239
(BAGOLI)
|
3504001000NRG23050520220009853
|
05/05/2022
|
Shanti Devi
|
3504001WL001108
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227129
|
|
ShantiDevi
|
()
|
|
52
|
KARNAPRAYAG
|
UT-04-001-088-004/15240
(BAGOLI)
|
3504001000NRG23050520220009882
|
05/05/2022
|
Jayanti Devi
|
3504001WL001121
|
Jayanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227078
|
|
JayantiDevi
|
()
|
|
53
|
KARNAPRAYAG
|
UT-04-001-088-004/8166
(BAGOLI)
|
3504001000NRG23050520220009868
|
05/05/2022
|
SAVITRI DEVI
|
3504001WL001117
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227127
|
|
SAVITRIDEVI
|
()
|
|
54
|
KARNAPRAYAG
|
UT-04-001-088-004/9123-C
(BAGOLI)
|
3504001000NRG23050520220009856
|
05/05/2022
|
GAJPAL LAL
|
3504001WL001109
|
GAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227079
|
|
GAJPALLAL
|
()
|
|
55
|
KARNAPRAYAG
|
UT-04-001-088-004/9130-B
(BAGOLI)
|
3504001000NRG23050520220009867
|
05/05/2022
|
MAHESHI DEVI
|
3504001WL001116
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227125
|
|
MAHESHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104583
|
104583
|
|
|
|
|
|
|
|