|
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-04-001-057-001/14728
(KALESHWAR)
|
3504001000NRG23061020220078123
|
06/10/2022
|
SANDEEP RAWAT
|
3504001WL010868
|
SANDEEP RAWAT
|
00177
|
IOBA0002529
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579182631
|
|
SANDEEP RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-057-001/5865
(KALESHWAR)
|
3504001000NRG23061020220078126
|
06/10/2022
|
SATENDRA KUMAR
|
3504001WL010868
|
SATENDRA KUMAR
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579182632
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/15155
(KHADGOLI)
|
3504001000NRG23061020220078138
|
06/10/2022
|
SUNITA DEVI
|
3504001WL010873
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579182633
|
|
MS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-003-001/15155
(KHADGOLI)
|
3504001000NRG23061020220078137
|
06/10/2022
|
LAXMI PRASAD
|
3504001WL010873
|
LAXMI PRASAD
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579182635
|
|
MR LAKSHMI PRASAD
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-003-001/232
(KHADGOLI)
|
3504001000NRG23061020220078142
|
06/10/2022
|
VINOD PRASAD
|
3504001WL010875
|
VINOD PRASAD
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579182634
|
|
MR VINOD PRASAD PUROHIT
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-003-001/306
(KHADGOLI)
|
3504001000NRG23061020220078140
|
06/10/2022
|
JANKI DEVI
|
3504001WL010873
|
JANKI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579182636
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-012-001/15169
(NOUTI)
|
3504001000NRG23061020220078625
|
06/10/2022
|
Sunita
|
3504001WL010954
|
Sunita
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182637
|
|
MS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-035-002/3796
(UMRAKOAT BAIDANU)
|
3504001000NRG23061020220078128
|
06/10/2022
|
sundar lal
|
3504001WL010869
|
sundar lal
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579182638
|
|
MR SUNDAR LAL
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-057-001/14721
(KALESHWAR)
|
3504001000NRG23061020220078122
|
06/10/2022
|
POOJA DEVI
|
3504001WL010868
|
POOJA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579182642
|
|
MRS POOJA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-060-002/15139
(CHAMALI)
|
3504001000NRG23061020220078117
|
06/10/2022
|
Urmila Devi
|
3504001WL010867
|
Urmila Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182641
|
|
URMILA DEVI KHATRI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-060-002/15146
(CHAMALI)
|
3504001000NRG23061020220078118
|
06/10/2022
|
NEERAJ KHATRI
|
3504001WL010867
|
NEERAJ KHATRI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182643
|
|
MR NEERAJ KHATRI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-060-002/6219
(CHAMALI)
|
3504001000NRG23061020220078115
|
06/10/2022
|
Maheshwari Devi
|
3504001WL010866
|
Maheshwari Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182639
|
|
MRS MAHESHWARI DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-060-002/6247
(CHAMALI)
|
3504001000NRG23061020220078120
|
06/10/2022
|
Mr. SANTOSH SINGH
|
3504001WL010867
|
Mr. SANTOSH SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182644
|
|
MR SANTOSH SINGH
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-060-002/6266-A
(CHAMALI)
|
3504001000NRG23061020220078121
|
06/10/2022
|
GHANANAND MAIKHURI
|
3504001WL010867
|
GHANANAND MAIKHURI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182640
|
|
MR GHANANAND MAIKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-012-001/11566
(NOUTI)
|
3504001000NRG23061020220078622
|
06/10/2022
|
manik
|
3504001WL010954
|
manik
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N102200557712
|
No Such Account
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-098-002/15098
(DUVA)
|
3504001000NRG23041020220077700
|
06/10/2022
|
Poonam Devi
|
3504001WL010799
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200557714
|
No Such Account
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-098-002/15099
(DUVA)
|
3504001000NRG23041020220077701
|
06/10/2022
|
Urmila Devi
|
3504001WL010799
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200557713
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|