|
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-04-001-091-001/9523
(KANDARA)
|
3504001000NRG23090520220011844
|
09/05/2022
|
Nandi Devi
|
3504001WL001386
|
Nandi Devi
|
00354
|
PUNB0694900
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226694
|
|
NandiDevi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-091-001/9523
(KANDARA)
|
3504001000NRG23090520220011845
|
09/05/2022
|
Nandi Devi
|
3504001WL001386
|
Nandi Devi
|
00354
|
PUNB0694900
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226693
|
|
NandiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-091-001/9576
(KANDARA)
|
3504001000NRG23090520220011848
|
09/05/2022
|
DEVESHWARI DEVI
|
3504001WL001386
|
DEVESHWARI DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226695
|
|
MRS DEVESHWARI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-091-001/9576
(KANDARA)
|
3504001000NRG23090520220011849
|
09/05/2022
|
DEVESHWARI DEVI
|
3504001WL001386
|
DEVESHWARI DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226696
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-091-001/11309
(KANDARA)
|
3504001000NRG23090520220011808
|
09/05/2022
|
Sopti Devi
|
3504001WL001386
|
Sopti Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226665
|
|
SoptiDevi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-091-001/11309
(KANDARA)
|
3504001000NRG23090520220011809
|
09/05/2022
|
Sopti Devi
|
3504001WL001386
|
Sopti Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226666
|
|
SoptiDevi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-091-001/11312
(KANDARA)
|
3504001000NRG23090520220011810
|
09/05/2022
|
PURNI DEVI
|
3504001WL001386
|
PURNI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226667
|
|
PURNIDEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-091-001/11312
(KANDARA)
|
3504001000NRG23090520220011811
|
09/05/2022
|
PURNI DEVI
|
3504001WL001386
|
PURNI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226668
|
|
PURNIDEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-091-001/11317
(KANDARA)
|
3504001000NRG23090520220011812
|
09/05/2022
|
Rameshwari Devi
|
3504001WL001386
|
Rameshwari Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226679
|
|
RameshwariDevi
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-091-001/11317
(KANDARA)
|
3504001000NRG23090520220011813
|
09/05/2022
|
Rameshwari Devi
|
3504001WL001386
|
Rameshwari Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226680
|
|
RameshwariDevi
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-091-001/11321
(KANDARA)
|
3504001000NRG23090520220011814
|
09/05/2022
|
Bhagirathi Devi
|
3504001WL001386
|
Bhagirathi Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226681
|
|
BhagirathiDevi
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-091-001/11321
(KANDARA)
|
3504001000NRG23090520220011815
|
09/05/2022
|
Bhagirathi Devi
|
3504001WL001386
|
Bhagirathi Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226682
|
|
BhagirathiDevi
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-091-001/11702
(KANDARA)
|
3504001000NRG23090520220011816
|
09/05/2022
|
Deweshwari Devi
|
3504001WL001386
|
Deweshwari Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226664
|
|
DeweshwariDevi
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-091-001/11702
(KANDARA)
|
3504001000NRG23090520220011817
|
09/05/2022
|
Deweshwari Devi
|
3504001WL001386
|
Deweshwari Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226663
|
|
DeweshwariDevi
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-091-001/11708
(KANDARA)
|
3504001000NRG23090520220011818
|
09/05/2022
|
DRASHANI DEVI
|
3504001WL001386
|
DRASHANI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226676
|
|
DRASHANIDEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/11708
(KANDARA)
|
3504001000NRG23090520220011819
|
09/05/2022
|
DRASHANI DEVI
|
3504001WL001386
|
DRASHANI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226675
|
|
DRASHANIDEVI
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-091-001/14225
(KANDARA)
|
3504001000NRG23090520220011822
|
09/05/2022
|
KALAWATI DEVI
|
3504001WL001386
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226684
|
|
KALAWATIDEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-091-001/14225
(KANDARA)
|
3504001000NRG23090520220011823
|
09/05/2022
|
KALAWATI DEVI
|
3504001WL001386
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226683
|
|
KALAWATIDEVI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-091-001/15022
(KANDARA)
|
3504001000NRG23090520220011824
|
09/05/2022
|
SANGEETA DEVI
|
3504001WL001386
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226687
|
|
SANGEETADEVI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-091-001/15022
(KANDARA)
|
3504001000NRG23090520220011825
|
09/05/2022
|
SANGEETA DEVI
|
3504001WL001386
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226688
|
|
SANGEETADEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-091-001/9438
(KANDARA)
|
3504001000NRG23090520220011828
|
09/05/2022
|
Susheela Devi
|
3504001WL001386
|
Susheela Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226669
|
|
SusheelaDevi
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-091-001/9438
(KANDARA)
|
3504001000NRG23090520220011829
|
09/05/2022
|
Susheela Devi
|
3504001WL001386
|
Susheela Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226670
|
|
SusheelaDevi
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-091-001/9494
(KANDARA)
|
3504001000NRG23090520220011832
|
09/05/2022
|
BEENA DEVI
|
3504001WL001386
|
BEENA DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226691
|
|
BEENADEVI
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-091-001/9494
(KANDARA)
|
3504001000NRG23090520220011833
|
09/05/2022
|
BEENA DEVI
|
3504001WL001386
|
BEENA DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226692
|
|
BEENADEVI
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-091-001/9495
(KANDARA)
|
3504001000NRG23090520220011834
|
09/05/2022
|
Uma Devi
|
3504001WL001386
|
Uma Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226674
|
|
UmaDevi
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-091-001/9495
(KANDARA)
|
3504001000NRG23090520220011835
|
09/05/2022
|
Uma Devi
|
3504001WL001386
|
Uma Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226673
|
|
UmaDevi
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-091-001/9497
(KANDARA)
|
3504001000NRG23090520220011836
|
09/05/2022
|
Chakori Devi
|
3504001WL001386
|
Chakori Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226685
|
|
ChakoriDevi
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-091-001/9497
(KANDARA)
|
3504001000NRG23090520220011837
|
09/05/2022
|
Chakori Devi
|
3504001WL001386
|
Chakori Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226686
|
|
ChakoriDevi
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-091-001/9504
(KANDARA)
|
3504001000NRG23090520220011838
|
09/05/2022
|
Deweshwari Devi
|
3504001WL001386
|
Deweshwari Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226671
|
|
DeweshwariDevi
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-091-001/9504
(KANDARA)
|
3504001000NRG23090520220011839
|
09/05/2022
|
Deweshwari Devi
|
3504001WL001386
|
Deweshwari Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226672
|
|
DeweshwariDevi
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-091-001/9506
(KANDARA)
|
3504001000NRG23090520220011840
|
09/05/2022
|
AMBI DEVI
|
3504001WL001386
|
AMBI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226678
|
|
AMBIDEVI
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-091-001/9506
(KANDARA)
|
3504001000NRG23090520220011841
|
09/05/2022
|
AMBI DEVI
|
3504001WL001386
|
AMBI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226677
|
|
AMBIDEVI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-091-001/9513
(KANDARA)
|
3504001000NRG23090520220011842
|
09/05/2022
|
KALAWATI DEVI
|
3504001WL001386
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226689
|
|
KALAWATIDEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-091-001/9513
(KANDARA)
|
3504001000NRG23090520220011843
|
09/05/2022
|
KALAWATI DEVI
|
3504001WL001386
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226690
|
|
KALAWATIDEVI
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-091-001/9570
(KANDARA)
|
3504001000NRG23090520220011846
|
09/05/2022
|
SAROJANI DEVI
|
3504001WL001386
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226662
|
|
SAROJANIDEVI
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-091-001/9570
(KANDARA)
|
3504001000NRG23090520220011847
|
09/05/2022
|
SAROJANI DEVI
|
3504001WL001386
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226661
|
|
SAROJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|