|
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-04-001-017-002/15127
(DIYAR KOT)
|
3504001000NRG23080620220021547
|
08/06/2022
|
LALITA DEVI
|
3504001WL002739
|
LALITA DEVI
|
00354
|
PUNB0472600
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224763454
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-017-002/13502
(DIYAR KOT)
|
3504001000NRG23080620220021545
|
08/06/2022
|
Sahil
|
3504001WL002739
|
Sahil
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224763477
|
|
MR SAHIL RAWAT
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-017-002/15124
(DIYAR KOT)
|
3504001000NRG23080620220021558
|
08/06/2022
|
RAJESHWARI DEVI
|
3504001WL002740
|
RAJESHWARI DEVI
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224763456
|
|
MRS RAJESHWARI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-023-001/2161
(BANGANW)
|
3504001000NRG23080620220021535
|
08/06/2022
|
JYOTI DEVI
|
3504001WL002738
|
JYOTI DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763455
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-017-002/1635
(DIYAR KOT)
|
3504001000NRG23080620220021550
|
08/06/2022
|
KALAWATI
|
3504001WL002739
|
KALAWATI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224763458
|
|
MRS KALAWATI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-017-002/1660
(DIYAR KOT)
|
3504001000NRG23080620220021564
|
08/06/2022
|
ASHA DEVI
|
3504001WL002740
|
ASHA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224763457
|
|
MISS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-004-003/14791
(SWARKA)
|
3504001000NRG23080620220021576
|
08/06/2022
|
Rakesh chandra
|
3504001WL002742
|
Rakesh chandra
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763464
|
|
MR RAKESH CHANDRA MAIKHURI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-004-003/14793
(SWARKA)
|
3504001000NRG23080620220021577
|
08/06/2022
|
HEMA DEVI
|
3504001WL002742
|
HEMA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763466
|
|
MASTER AYUSH MAIKHURI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-004-003/14794
(SWARKA)
|
3504001000NRG23080620220021578
|
08/06/2022
|
BABITA DEVI
|
3504001WL002742
|
BABITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763468
|
|
MRS BABITA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-004-003/14796
(SWARKA)
|
3504001000NRG23080620220021579
|
08/06/2022
|
harish chand maikhuri
|
3504001WL002742
|
harish chand maikhuri
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763471
|
|
MRS DEVESWARI DEVI MAIKHURI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-004-003/326
(SWARKA)
|
3504001000NRG23080620220021569
|
08/06/2022
|
ASHOK SINGH
|
3504001WL002741
|
ASHOK SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763470
|
|
MR ASHOK SINGH
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-004-003/326
(SWARKA)
|
3504001000NRG23080620220021570
|
08/06/2022
|
KAMLA DEVI
|
3504001WL002741
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763462
|
|
KAMALA DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-004-003/363
(SWARKA)
|
3504001000NRG23080620220021572
|
08/06/2022
|
GUDDI DEVI
|
3504001WL002741
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763476
|
|
MRS GUDDI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-004-003/368-B
(SWARKA)
|
3504001000NRG23080620220021581
|
08/06/2022
|
KISHORI PRASAD
|
3504001WL002742
|
KISHORI PRASAD
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763474
|
|
MR KISHORI PRASAD
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-035-002/14851
(UMRAKOAT BAIDANU)
|
3504001000NRG23080620220021589
|
08/06/2022
|
Saraswati devi
|
3504001WL002743
|
Saraswati devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763463
|
|
MRS SARASWATI DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-035-002/14852
(UMRAKOAT BAIDANU)
|
3504001000NRG23080620220021590
|
08/06/2022
|
Revti Devi
|
3504001WL002743
|
Revti Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763460
|
|
MRS REWATI DEVI
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-035-002/14855
(UMRAKOAT BAIDANU)
|
3504001000NRG23080620220021591
|
08/06/2022
|
chandra Devi
|
3504001WL002743
|
chandra Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763461
|
|
MRS CHANDRA DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-035-002/14856
(UMRAKOAT BAIDANU)
|
3504001000NRG23080620220021592
|
08/06/2022
|
Kundan Singh
|
3504001WL002743
|
Kundan Singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763465
|
|
MR KUNDAN SINGH
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-035-002/14856
(UMRAKOAT BAIDANU)
|
3504001000NRG23080620220021593
|
08/06/2022
|
Savitri Devi
|
3504001WL002743
|
Savitri Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763459
|
|
SAVITRI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-035-002/14873
(UMRAKOAT BAIDANU)
|
3504001000NRG23080620220021594
|
08/06/2022
|
Rameshi Devi
|
3504001WL002743
|
Rameshi Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763475
|
|
MRS RAMESHI DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-035-002/14882
(UMRAKOAT BAIDANU)
|
3504001000NRG23080620220021595
|
08/06/2022
|
Savitri Devi
|
3504001WL002743
|
Savitri Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763469
|
|
MRS SAVITRI DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-087-005/9001
(GANOLI)
|
3504001000NRG23080620220021587
|
08/06/2022
|
MOHIT SINGH
|
3504001WL002742
|
MOHIT SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763467
|
|
MR MOHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-017-002/15109
(DIYAR KOT)
|
3504001000NRG23080620220021546
|
08/06/2022
|
Reshma wo Harish singh
|
3504001WL002739
|
Reshma wo Harish singh
|
00468
|
UBIN0566829
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224763473
|
|
ReshmawoHarishsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-017-002/15121
(DIYAR KOT)
|
3504001000NRG23080620220021557
|
08/06/2022
|
Reena Devi
|
3504001WL002740
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
11/06/2022
|
|
2224763472
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|