|
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-04-001-039-004/4144
(DAMDAMA)
|
3504001000NRG23101020220080012
|
10/10/2022
|
Sangeeta Devi
|
3504001WL011189
|
Sangeeta Devi
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236016
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-035-002/14859
(UMRAKOAT BAIDANU)
|
3504001000NRG23101020220079860
|
10/10/2022
|
RAKESH CHANDRA
|
3504001WL011152
|
RAKESH CHANDRA
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236001
|
|
MR RAKESH CHANDRA DIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG23101020220079830
|
10/10/2022
|
Bhupendra
|
3504001WL011143
|
Bhupendra
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579236014
|
|
MR BHUPENDRA
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-003-001/252
(KHADGOLI)
|
3504001000NRG23101020220079826
|
10/10/2022
|
Anand singh
|
3504001WL011142
|
Anand singh
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236002
|
|
MR ANAND SINGH
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-003-001/281
(KHADGOLI)
|
3504001000NRG23101020220080000
|
10/10/2022
|
RAMESH
|
3504001WL011186
|
RAMESH
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579236015
|
|
MR RAMESH CHANDFRA
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-003-001/284
(KHADGOLI)
|
3504001000NRG23101020220080002
|
10/10/2022
|
DEEPAK
|
3504001WL011186
|
DEEPAK
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579236013
|
|
MR DEEPAK
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-003-001/287
(KHADGOLI)
|
3504001000NRG23101020220079828
|
10/10/2022
|
Sachin
|
3504001WL011142
|
Sachin
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236003
|
|
MR SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-039-004/15028
(DAMDAMA)
|
3504001000NRG23101020220080010
|
10/10/2022
|
ANIL SINGH
|
3504001WL011189
|
ANIL SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236004
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-030-003/11430
(DHANAI TOLI)
|
3504001000NRG23101020220079954
|
10/10/2022
|
laxman singh
|
3504001WL011172
|
laxman singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236005
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-035-002/14858
(UMRAKOAT BAIDANU)
|
3504001000NRG23101020220079859
|
10/10/2022
|
DEEPA DEVI
|
3504001WL011152
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236007
|
|
MRS DEEPA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-035-002/3829
(UMRAKOAT BAIDANU)
|
3504001000NRG23101020220079864
|
10/10/2022
|
Sarla Devi
|
3504001WL011152
|
Sarla Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236006
|
|
SARLA DIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-042-005/4393-A
(KANOTH)
|
3504001000NRG23101020220079837
|
10/10/2022
|
LATA DEVI
|
3504001WL011147
|
LATA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236010
|
|
MRS LATA DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-042-005/4434-B
(KANOTH)
|
3504001000NRG23101020220079912
|
10/10/2022
|
ASHOK NAUTIYAL
|
3504001WL011161
|
ASHOK NAUTIYAL
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236009
|
|
MR ASHOK NAUTIYAL
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-073-001/7444
(SIMLI)
|
3504001000NRG23101020220079919
|
10/10/2022
|
Sarita devi
|
3504001WL011167
|
Sarita devi
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236012
|
|
MR MUKESH LAL
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-073-001/7455
(SIMLI)
|
3504001000NRG23101020220079922
|
10/10/2022
|
REKHA DEVI
|
3504001WL011167
|
REKHA DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236011
|
|
MRS REKHA DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-073-001/7477
(SIMLI)
|
3504001000NRG23101020220079925
|
10/10/2022
|
MANGI LAL
|
3504001WL011167
|
MANGI LAL
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579236020
|
|
MR MANGI LAL
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-073-005/14456
(SIMLI)
|
3504001000NRG23101020220079931
|
10/10/2022
|
Pappu Lal
|
3504001WL011167
|
Pappu Lal
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579236008
|
|
MISS SAKSHI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-073-005/7528-B
(SIMLI)
|
3504001000NRG23101020220079932
|
10/10/2022
|
Nandi Devi
|
3504001WL011167
|
Nandi Devi
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579236019
|
|
MRS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-088-004/14683
(BAGOLI)
|
3504001000NRG23101020220079894
|
10/10/2022
|
Manbeer Singh
|
3504001WL011155
|
Manbeer Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236017
|
|
Manbeer Singh
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-088-004/15248
(BAGOLI)
|
3504001000NRG23101020220079895
|
10/10/2022
|
Khila Devi
|
3504001WL011155
|
Khila Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236018
|
|
Khila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|