|
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-04-001-010-003/834
(KOLA DUNGARI)
|
3504001000NRG23111020220080868
|
05/11/2022
|
Jayprkash
|
3504001WL0011338
|
Jayprkash
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309174
|
|
MR JAY PRAKASH
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-003/834
(KOLA DUNGARI)
|
3504001000NRG23111020220080869
|
05/11/2022
|
Jayprkash
|
3504001WL0011338
|
Jayprkash
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309175
|
|
MR JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-077-003/15111
(BARTOLI)
|
3504001000NRG23031020220077227
|
05/11/2022
|
MAHENDRA SINGH
|
3504001WL0010741
|
MAHENDRA SINGH
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618309176
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-014-001/1282
(SILANGI)
|
3504001000NRG23111020220080889
|
05/11/2022
|
sarita devi
|
3504001WL0011343
|
sarita devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309177
|
|
MR MAHIPAL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/6779
(AERWADI)
|
3504001000NRG23111020220080862
|
05/11/2022
|
PREETI DEVI
|
3504001WL0011336
|
PREETI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309184
|
|
MRS PREETI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-069-001/7014
(BASKWALI)
|
3504001000NRG23111020220080863
|
05/11/2022
|
Sarojani Devi
|
3504001WL0011337
|
Sarojani Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309179
|
|
MRS SAROJANI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-069-001/7014
(BASKWALI)
|
3504001000NRG23111020220080864
|
05/11/2022
|
Sarojani Devi
|
3504001WL0011337
|
Sarojani Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309180
|
|
MRS SAROJANI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-069-001/7014
(BASKWALI)
|
3504001000NRG23111020220080865
|
05/11/2022
|
Sarojani Devi
|
3504001WL0011337
|
Sarojani Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309181
|
|
MRS SAROJANI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-069-001/7014
(BASKWALI)
|
3504001000NRG23111020220080866
|
05/11/2022
|
Sarojani Devi
|
3504001WL0011337
|
Sarojani Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309182
|
|
MRS SAROJANI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-069-001/7014
(BASKWALI)
|
3504001000NRG23111020220080867
|
05/11/2022
|
Sarojani Devi
|
3504001WL0011337
|
Sarojani Devi
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618309183
|
|
MRS SAROJANI DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-073-005/11880
(SIMLI)
|
3504001000NRG23111020220080875
|
05/11/2022
|
NANDI DEVI
|
3504001WL0011340
|
NANDI DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618309178
|
|
MRS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-003-001/15163
(KHADGOLI)
|
3504001000NRG23151020220082651
|
05/11/2022
|
Shanti Devi
|
3504001WL0011615
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618309192
|
No Such Account
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-003-001/15163
(KHADGOLI)
|
3504001000NRG23151020220082652
|
05/11/2022
|
Shanti Devi
|
3504001WL0011615
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618309191
|
No Such Account
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-025-001/14740
(THIRPAK)
|
3504001000NRG23220920220072327
|
05/11/2022
|
Kuldeep Singh
|
3504001WL0010003
|
Kuldeep Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618309185
|
No Such Account
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-025-001/14742
(THIRPAK)
|
3504001000NRG23220920220072509
|
05/11/2022
|
Vimla devi
|
3504001WL0010031
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618309186
|
No Such Account
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-036-001/15070
(SERAGAD)
|
3504001000NRG23210920220071974
|
05/11/2022
|
Godambari Devi
|
3504001WL0009943
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6618309189
|
No Such Account
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-064-001/14346
(CHULA)
|
3504001000NRG23210920220071970
|
05/11/2022
|
deveshwari devi
|
3504001WL0009941
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6618309188
|
No Such Account
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-078-001/7987
(KALYADI)
|
3504001000NRG23181020220083473
|
05/11/2022
|
PUSHKAR SINGH
|
3504001WL0011753
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618309187
|
No Such Account
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-087-008/8938
(GANOLI)
|
3504001000NRG23220920220072326
|
05/11/2022
|
surendra singh
|
3504001WL0010002
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618309190
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|