|
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-04-001-069-001/14616
(BASKWALI)
|
3504001000NRG23120920220067617
|
12/09/2022
|
Veerendra
|
3504001WL009226
|
Veerendra
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747456046
|
|
MR VEERENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-045-001/4692
(TOP)
|
3504001000NRG23120920220067676
|
12/09/2022
|
URMILA DEVI
|
3504001WL009243
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747456047
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-042-005/4393-A
(KANOTH)
|
3504001000NRG23120920220067648
|
12/09/2022
|
LATA DEVI
|
3504001WL009232
|
LATA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456054
|
|
MRS LATA DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-051-002/5316-A
(SAME)
|
3504001000NRG23120920220067663
|
12/09/2022
|
SANGEETA DEVI
|
3504001WL009239
|
SANGEETA DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747456055
|
|
MR PREM KUMAR
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-061-001/6287
(SALIYANA)
|
3504001000NRG23120920220067656
|
12/09/2022
|
Parwati Devi
|
3504001WL009236
|
Parwati Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456061
|
|
MRS PARWATI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-069-001/14611
(BASKWALI)
|
3504001000NRG23120920220067616
|
12/09/2022
|
DEEPA DEVI
|
3504001WL009226
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456053
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-069-001/14614
(BASKWALI)
|
3504001000NRG23120920220067618
|
12/09/2022
|
DARSHAN SINGH
|
3504001WL009227
|
DARSHAN SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456057
|
|
MR DARSHAN SINGH
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-069-001/6054
(BASKWALI)
|
3504001000NRG23120920220067619
|
12/09/2022
|
SHER SINGH
|
3504001WL009227
|
SHER SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456048
|
|
MR SHER SINGH
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-069-001/6071
(BASKWALI)
|
3504001000NRG23120920220067627
|
12/09/2022
|
MANISH GUSHAI
|
3504001WL009228
|
MANISH GUSHAI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456052
|
|
MR MANISH GUSAIN
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-069-001/6986
(BASKWALI)
|
3504001000NRG23120920220067622
|
12/09/2022
|
ANKIT SINGH
|
3504001WL009227
|
ANKIT SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456051
|
|
MR ANKIT SINGH
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-069-001/6986
(BASKWALI)
|
3504001000NRG23120920220067621
|
12/09/2022
|
SAVITRI DEVI
|
3504001WL009227
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456049
|
|
MRS SAVITRI DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-069-001/7026
(BASKWALI)
|
3504001000NRG23120920220067631
|
12/09/2022
|
PAWAN SINGH GUSAIN
|
3504001WL009228
|
PAWAN SINGH GUSAIN
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456056
|
|
MR PAWAN SINGH GUSAIN
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-069-001/7047
(BASKWALI)
|
3504001000NRG23120920220067624
|
12/09/2022
|
PUSHPA DEVI
|
3504001WL009227
|
PUSHPA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456063
|
|
MRS PUSHPA DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-073-001/7453
(SIMLI)
|
3504001000NRG23120920220067665
|
12/09/2022
|
DARSHAN LAL
|
3504001WL009240
|
DARSHAN LAL
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456062
|
|
MR DARSHAN LAL
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-089-005/9271
(BHATOLI-1)
|
3504001000NRG23120920220067637
|
12/09/2022
|
BIRENDRA LAL
|
3504001WL009229
|
BIRENDRA LAL
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456050
|
|
MR BIRENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-061-001/6287
(SALIYANA)
|
3504001000NRG23120920220067655
|
12/09/2022
|
Prem Lal
|
3504001WL009236
|
Prem Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456058
|
|
Prem Lal
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-061-001/6287
(SALIYANA)
|
3504001000NRG23120920220067657
|
12/09/2022
|
Sanjay Pal
|
3504001WL009236
|
Sanjay Pal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456059
|
|
Sanjay Pal
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-089-005/9271
(BHATOLI-1)
|
3504001000NRG23120920220067638
|
12/09/2022
|
KASTOORA DEVI
|
3504001WL009229
|
KASTOORA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
16/09/2022
|
|
4747456060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-094-001/19024
(DIMMAR)
|
3504001000NRG23120920220067641
|
12/09/2022
|
CHANDRAKALA DEVI
|
3504001WL009230
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456064
|
|
CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|