|
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-04-001-033-001/151517
(KIMOLI)
|
3504001000NRG23070520220011288
|
07/05/2022
|
KULDEEP SINGH
|
3504001WL001303
|
KULDEEP SINGH
|
00303
|
NTBL0KAR087
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269223818
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-033-001/151517
(KIMOLI)
|
3504001000NRG23070520220011289
|
07/05/2022
|
SUSHMA DEVI
|
3504001WL001303
|
SUSHMA DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269223823
|
|
MRS SUSHMA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-033-001/3482
(KIMOLI)
|
3504001000NRG23070520220011293
|
07/05/2022
|
MANOHAR SINGH
|
3504001WL001303
|
MANOHAR SINGH
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269223822
|
|
MR MANOHAR SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-090-001/11347
(DHARKOAT)
|
3504001000NRG23070520220011305
|
07/05/2022
|
Mr. SACHIN KUMAR SACHIN KUMAR
|
3504001WL001306
|
Mr. SACHIN KUMAR SACHIN KUMAR
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223820
|
|
MR SACHIN KUMAR SACIN KUMAR
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-090-001/15101
(DHARKOAT)
|
3504001000NRG23070520220011306
|
07/05/2022
|
VIKARAM KUMAR
|
3504001WL001306
|
VIKARAM KUMAR
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223821
|
|
MR VIKRAM KUMAR
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-090-001/9410
(DHARKOAT)
|
3504001000NRG23070520220011307
|
07/05/2022
|
SHISHUPAL LAL
|
3504001WL001306
|
SHISHUPAL LAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223819
|
|
SHISHUPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-031-002/14055
(BOUNLA)
|
3504001000NRG23070520220011310
|
07/05/2022
|
MEGHA
|
3504001WL001308
|
MEGHA
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223824
|
|
MISS MEGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-028-001/147792
(PUDIYADI)
|
3504001000NRG23070520220011297
|
07/05/2022
|
DEVENDRA LAL
|
3504001WL001304
|
DEVENDRA LAL
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269223826
|
|
MR DEVENDRA KUMAR
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-028-001/147792
(PUDIYADI)
|
3504001000NRG23070520220011296
|
07/05/2022
|
Sushila Devi
|
3504001WL001304
|
Sushila Devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269223825
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG23070520220011303
|
07/05/2022
|
Mr. Robin Kumar
|
3504001WL001306
|
Mr. Robin Kumar
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223827
|
|
MR ROBIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG23070520220011304
|
07/05/2022
|
Rohit Kumar
|
3504001WL001306
|
Rohit Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269223828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-033-001/151531
(KIMOLI)
|
3504001000NRG23070520220011290
|
07/05/2022
|
Digpal singh
|
3504001WL001303
|
Digpal singh
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269223817
|
|
Digpalsingh
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-033-001/3470
(KIMOLI)
|
3504001000NRG23070520220011291
|
07/05/2022
|
RAMESHWARI DEVI
|
3504001WL001303
|
RAMESHWARI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269223816
|
|
RAMESHWARIDEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-033-001/3473
(KIMOLI)
|
3504001000NRG23070520220011292
|
07/05/2022
|
Satveer Singh
|
3504001WL001303
|
Satveer Singh
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269223814
|
|
SatveerSingh
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-033-001/3535-C
(KIMOLI)
|
3504001000NRG23070520220011294
|
07/05/2022
|
BASANTI DEVI
|
3504001WL001303
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269223815
|
|
BASANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|