|
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-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG21181120210327893
|
08/09/2022
|
Neha
|
3504001WL032972
|
Neha
|
00177
|
IOBA0002529
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959167
|
|
Neha
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG21181120210327895
|
08/09/2022
|
Neha
|
3504001WL032972
|
Neha
|
00177
|
IOBA0002529
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959168
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-019-001/1807
(KANKHUL MALLA)
|
3504001000NRG21181120210327885
|
08/09/2022
|
manoj Singh
|
3504001WL032971
|
manoj Singh
|
00303
|
NTBL0KAR087
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959173
|
|
manoj Singh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/3104
(JAKH)
|
3504001000NRG21201120210327972
|
08/09/2022
|
jhodi devi
|
3504001WL032982
|
jhodi devi
|
00303
|
NTBL0KAR087
|
2211
|
2211
|
Processed
|
15/09/2022
|
|
4740959212
|
|
jhodi devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/3104
(JAKH)
|
3504001000NRG21201120210327973
|
08/09/2022
|
jhodi devi
|
3504001WL032982
|
jhodi devi
|
00303
|
NTBL0KAR087
|
2211
|
2211
|
Processed
|
15/09/2022
|
|
4740959211
|
|
jhodi devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG21201120210327982
|
08/09/2022
|
Kamlesh Maikhuri
|
3504001WL032983
|
Kamlesh Maikhuri
|
00303
|
NTBL0KAR087
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959174
|
|
Kamlesh Maikhuri
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG21201120210327983
|
08/09/2022
|
Kamlesh Maikhuri
|
3504001WL032983
|
Kamlesh Maikhuri
|
00303
|
NTBL0KAR087
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959175
|
|
Kamlesh Maikhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-033-001/14985
(KIMOLI)
|
3504001000NRG21201120210327987
|
08/09/2022
|
Umed singh
|
3504001WL032986
|
Umed singh
|
00354
|
PUNB0472600
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959178
|
|
Umed singh
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG21181120210327892
|
08/09/2022
|
BALLABH PRASHAD
|
3504001WL032972
|
BALLABH PRASHAD
|
00354
|
PUNB0472600
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959176
|
|
BALLABH PRASHAD
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG21181120210327894
|
08/09/2022
|
BALLABH PRASHAD
|
3504001WL032972
|
BALLABH PRASHAD
|
00354
|
PUNB0472600
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4740959177
|
|
BALLABH PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-077-002/15109
(BARTOLI)
|
3504001000NRG21181120210327899
|
08/09/2022
|
LAXMAN SINGH
|
3504001WL032974
|
LAXMAN SINGH
|
00354
|
PUNB0694900
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959179
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-048-001/15151
(KHATYADI)
|
3504001000NRG21201120210327989
|
08/09/2022
|
KUNDAN SINGH
|
3504001WL032988
|
KUNDAN SINGH
|
00415
|
SBIN0002385
|
1206
|
1206
|
Rejected
|
16/09/2022
|
|
4740959181
|
No Such Account
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-079-004/15146
(CHAUNDLI)
|
3504001000NRG21181120210327900
|
08/09/2022
|
Devki Devi
|
3504001WL032975
|
Devki Devi
|
00415
|
SBIN0002385
|
1407
|
1407
|
Rejected
|
16/09/2022
|
|
4740959210
|
No Such Account
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-079-004/15146
(CHAUNDLI)
|
3504001000NRG21181120210327901
|
08/09/2022
|
Devki Devi
|
3504001WL032975
|
Devki Devi
|
00415
|
SBIN0002385
|
1407
|
1407
|
Rejected
|
16/09/2022
|
|
4740959209
|
No Such Account
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-079-004/8032
(CHAUNDLI)
|
3504001000NRG21181120210327902
|
08/09/2022
|
Pushpa Devi
|
3504001WL032975
|
Pushpa Devi
|
00415
|
SBIN0002385
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4740959180
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-056-007/147158
(KANDA MEKHURA)
|
3504001000NRG21181120210327896
|
08/09/2022
|
Geeta Devi
|
3504001WL032972
|
Geeta Devi
|
00415
|
SBIN0003181
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959208
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-017-002/1660
(DIYAR KOT)
|
3504001000NRG21221120210328022
|
08/09/2022
|
ASHA DEVI
|
3504001WL033000
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959182
|
|
MISS ASHA DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-030-002/18595
(DHANAI TOLI)
|
3504001000NRG21221120210328012
|
08/09/2022
|
Sher mohammad
|
3504001WL032996
|
Sher mohammad
|
00415
|
SBIN0006778
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4740959185
|
|
SHER MOHAMMAD
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-058-001/6058
(BAINOLI)
|
3504001000NRG21201120210327997
|
08/09/2022
|
Surendra Kumar
|
3504001WL032990
|
Surendra Kumar
|
00415
|
SBIN0006778
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959183
|
|
MR SURENDRA SINGH
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-058-001/6058
(BAINOLI)
|
3504001000NRG21201120210327998
|
08/09/2022
|
Surendra Kumar
|
3504001WL032990
|
Surendra Kumar
|
00415
|
SBIN0006778
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959184
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-056-007/147174
(KANDA MEKHURA)
|
3504001000NRG21201120210327974
|
08/09/2022
|
Saurav
|
3504001WL032983
|
Saurav
|
00415
|
SBIN0007547
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959186
|
|
MASTER SAURABH BARMOLA
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-056-007/147174
(KANDA MEKHURA)
|
3504001000NRG21201120210327975
|
08/09/2022
|
Saurav
|
3504001WL032983
|
Saurav
|
00415
|
SBIN0007547
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959187
|
|
MASTER SAURABH BARMOLA
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-056-007/147174
(KANDA MEKHURA)
|
3504001000NRG21201120210327976
|
08/09/2022
|
Saurav
|
3504001WL032983
|
Saurav
|
00415
|
SBIN0007547
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959188
|
|
MASTER SAURABH BARMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-015-001/14440
(SINDERWANI)
|
3504001000NRG21201120210327963
|
08/09/2022
|
AANAND SINGH
|
3504001WL032981
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959192
|
|
AANAND SINGH
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-015-001/14440
(SINDERWANI)
|
3504001000NRG21201120210327964
|
08/09/2022
|
AANAND SINGH
|
3504001WL032981
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959193
|
|
AANAND SINGH
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-015-001/14440
(SINDERWANI)
|
3504001000NRG21201120210327965
|
08/09/2022
|
AANAND SINGH
|
3504001WL032981
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959194
|
|
AANAND SINGH
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-015-001/14440
(SINDERWANI)
|
3504001000NRG21201120210327966
|
08/09/2022
|
AANAND SINGH
|
3504001WL032981
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959195
|
|
AANAND SINGH
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-015-001/14440
(SINDERWANI)
|
3504001000NRG21201120210327967
|
08/09/2022
|
AANAND SINGH
|
3504001WL032981
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959196
|
|
AANAND SINGH
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-015-001/14441
(SINDERWANI)
|
3504001000NRG21201120210327968
|
08/09/2022
|
BASHNTI DEVI
|
3504001WL032981
|
BASHNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959201
|
|
BASHNTI DEVI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-015-001/14441
(SINDERWANI)
|
3504001000NRG21201120210327969
|
08/09/2022
|
BASHNTI DEVI
|
3504001WL032981
|
BASHNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4740959200
|
|
BASHNTI DEVI
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-015-001/14441
(SINDERWANI)
|
3504001000NRG21201120210327970
|
08/09/2022
|
BASHNTI DEVI
|
3504001WL032981
|
BASHNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959203
|
|
BASHNTI DEVI
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-015-001/14441
(SINDERWANI)
|
3504001000NRG21201120210327971
|
08/09/2022
|
BASHNTI DEVI
|
3504001WL032981
|
BASHNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959202
|
|
BASHNTI DEVI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-042-005/11466
(KANOTH)
|
3504001000NRG21181120210327934
|
08/09/2022
|
HEERA DEVI
|
3504001WL032977
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1206
|
1206
|
Rejected
|
16/09/2022
|
|
4740959207
|
No Such Account
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-042-005/11466
(KANOTH)
|
3504001000NRG21181120210327935
|
08/09/2022
|
HEERA DEVI
|
3504001WL032977
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1206
|
1206
|
Rejected
|
16/09/2022
|
|
4740959206
|
No Such Account
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-042-005/11466
(KANOTH)
|
3504001000NRG21181120210327936
|
08/09/2022
|
HEERA DEVI
|
3504001WL032977
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2412
|
2412
|
Rejected
|
16/09/2022
|
|
4740959205
|
No Such Account
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-048-001/4930
(KHATYADI)
|
3504001000NRG21201120210327990
|
08/09/2022
|
Ganeshi Devi
|
3504001WL032988
|
Ganeshi Devi
|
00479
|
SBIN0RRUTGB
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959197
|
|
Ganeshi Devi
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-052-001/5427
(JAYKANDI VANSOLI)
|
3504001000NRG21241120210328065
|
08/09/2022
|
Sharvan Kumar khandudi
|
3504001WL033017
|
Sharvan Kumar khandudi
|
00479
|
SBIN0RRUTGB
|
402
|
402
|
Rejected
|
16/09/2022
|
|
4740959191
|
No Such Account
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-064-001/6651
(CHULA)
|
3504001000NRG21201120210328001
|
08/09/2022
|
ashadi devi
|
3504001WL032991
|
ashadi devi
|
00479
|
SBIN0RRUTGB
|
2412
|
2412
|
Rejected
|
16/09/2022
|
|
4740959204
|
No Such Account
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-067-002/18559
(AERWADI)
|
3504001000NRG21181120210327898
|
08/09/2022
|
Sunita Devi
|
3504001WL032973
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959198
|
|
Sunita Devi
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-080-001/8187
(SUNALI)
|
3504001000NRG21181120210327943
|
08/09/2022
|
DEEWAN SINGH
|
3504001WL032978
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2412
|
2412
|
Rejected
|
16/09/2022
|
|
4740959189
|
No Such Account
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-080-001/8187
(SUNALI)
|
3504001000NRG21181120210327944
|
08/09/2022
|
DEEWAN SINGH
|
3504001WL032978
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2412
|
2412
|
Rejected
|
16/09/2022
|
|
4740959190
|
No Such Account
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-085-002/14825
(KOTI)
|
3504001000NRG21181120210327903
|
08/09/2022
|
Saraswati devi
|
3504001WL032976
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959199
|
|
Saraswati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32763
|
32763
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-042-005/14071
(KANOTH)
|
3504001000NRG21181120210327937
|
08/09/2022
|
ASHA DEVI
|
3504001WL032977
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959171
|
|
ASHA DEVI
|
()
|
|
44
|
KARNAPRAYAG
|
UT-04-001-042-005/4393
(KANOTH)
|
3504001000NRG21181120210327938
|
08/09/2022
|
KANHYA LAL
|
3504001WL032977
|
KANHYA LAL
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4740959169
|
|
KANHYA LAL
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-056-007/5654
(KANDA MEKHURA)
|
3504001000NRG21181120210327897
|
08/09/2022
|
sarda devi
|
3504001WL032972
|
sarda devi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4740959172
|
|
sarda devi
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-091-001/9462
(KANDARA)
|
3504001000NRG21181120210327945
|
08/09/2022
|
VISHESHWARI DEVI
|
3504001WL032979
|
VISHESHWARI DEVI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4740959170
|
|
VISHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79998
|
79998
|
|
|
|
|
|
|
|