|
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-04-001-062-001/6299
(DUVA)
|
3504001000NRG23151020220082720
|
15/10/2022
|
meera devi
|
3504001WL011627
|
meera devi
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268124
|
|
meera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/3126
(JAKH)
|
3504001000NRG23151020220082730
|
15/10/2022
|
MANMOHAN SINGH
|
3504001WL011628
|
MANMOHAN SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268147
|
|
MANMOHAN SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-079-004/8055
(CHAUNDLI)
|
3504001000NRG23151020220082717
|
15/10/2022
|
PRATAP SINGH
|
3504001WL011626
|
PRATAP SINGH
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268148
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-009-001/741
(AND)
|
3504001000NRG23151020220082813
|
15/10/2022
|
ARJUN SINGH
|
3504001WL011640
|
ARJUN SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579268126
|
|
ARJUN SINGH
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/15534
(JAKH)
|
3504001000NRG23151020220082722
|
15/10/2022
|
SANGEETA DEVI
|
3504001WL011628
|
SANGEETA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268146
|
|
SANGEETA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-079-004/15147
(CHAUNDLI)
|
3504001000NRG23151020220082710
|
15/10/2022
|
Naresh Kumar
|
3504001WL011626
|
Naresh Kumar
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268125
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-009-001/140114
(AND)
|
3504001000NRG23151020220082808
|
15/10/2022
|
POONAM
|
3504001WL011640
|
POONAM
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579268143
|
|
MISS POONAM
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-009-001/140116
(AND)
|
3504001000NRG23151020220082809
|
15/10/2022
|
NEEMA BISHT
|
3504001WL011640
|
NEEMA BISHT
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579268140
|
|
MRS NEEMA BISHT
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/17587
(JAKH)
|
3504001000NRG23151020220082723
|
15/10/2022
|
NARENDRA SINGH
|
3504001WL011628
|
NARENDRA SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268127
|
|
MR NARENDRA SINGH
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-004/3117
(JAKH)
|
3504001000NRG23151020220082728
|
15/10/2022
|
Usha Devi
|
3504001WL011628
|
Usha Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268142
|
|
MRS USHA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-079-004/15134
(CHAUNDLI)
|
3504001000NRG23151020220082709
|
15/10/2022
|
SANGEETA DEVI
|
3504001WL011626
|
SANGEETA DEVI
|
00415
|
SBIN0002385
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579268144
|
|
MS SANGEETA DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-079-004/15145
(CHAUNDLI)
|
3504001000NRG23151020220082701
|
15/10/2022
|
CHANDRKANT
|
3504001WL011625
|
CHANDRKANT
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268128
|
|
MR CHANDRA KANT
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-079-004/15148
(CHAUNDLI)
|
3504001000NRG23151020220082711
|
15/10/2022
|
Urmila Devi
|
3504001WL011626
|
Urmila Devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268141
|
|
MRS URMILA DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-079-004/7978
(CHAUNDLI)
|
3504001000NRG23151020220082706
|
15/10/2022
|
Himanshu
|
3504001WL011625
|
Himanshu
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268145
|
|
MR HIMANSHU MAMGAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-003-001/253
(KHADGOLI)
|
3504001000NRG23151020220082791
|
15/10/2022
|
MUNNI DEVI
|
3504001WL011635
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268129
|
|
MRS MUNNI DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-009-001/760
(AND)
|
3504001000NRG23151020220082819
|
15/10/2022
|
BABITA DEVI
|
3504001WL011640
|
BABITA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579268130
|
|
MISS BABITA
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-080-002/8083
(SUNALI)
|
3504001000NRG23151020220082757
|
15/10/2022
|
Sangeeta Devi
|
3504001WL011631
|
Sangeeta Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268131
|
|
MRS SANGEETA DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-080-002/8245
(SUNALI)
|
3504001000NRG23151020220082762
|
15/10/2022
|
CHANDRA KALA DEVI
|
3504001WL011631
|
CHANDRA KALA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268139
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-014-001/1345
(SILANGI)
|
3504001000NRG23151020220082695
|
15/10/2022
|
PUSHPA DEVI
|
3504001WL011624
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579268135
|
|
MRS PUSHPA DEVI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-014-001/14234
(SILANGI)
|
3504001000NRG23151020220082696
|
15/10/2022
|
MALTI DEVI
|
3504001WL011624
|
MALTI DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579268132
|
|
MALTI DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-014-001/14235
(SILANGI)
|
3504001000NRG23151020220082698
|
15/10/2022
|
Sunita Devi
|
3504001WL011624
|
Sunita Devi
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579268136
|
|
MRS SUNITA DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-014-001/14248
(SILANGI)
|
3504001000NRG23151020220082699
|
15/10/2022
|
Mr. Kuldeep singh
|
3504001WL011624
|
Mr. Kuldeep singh
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579268134
|
|
MR KULDEEP SINGH
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-014-001/14249
(SILANGI)
|
3504001000NRG23151020220082700
|
15/10/2022
|
Ajay singh
|
3504001WL011624
|
Ajay singh
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579268133
|
|
MR AJAY SINGH
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-080-002/8124
(SUNALI)
|
3504001000NRG23151020220082761
|
15/10/2022
|
najdeep singh
|
3504001WL011631
|
najdeep singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268137
|
|
MR NAJDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-029-003/3
(JAKH)
|
3504001000NRG23151020220082805
|
15/10/2022
|
PRIYANKA
|
3504001WL011639
|
PRIYANKA
|
00468
|
UBIN0566829
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579268138
|
|
PRIYANKA
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-029-003/3026
(JAKH)
|
3504001000NRG23151020220082806
|
15/10/2022
|
Anita Devi
|
3504001WL011639
|
Anita Devi
|
00468
|
UBIN0566829
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579268149
|
|
Anita Devi
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-079-004/15145
(CHAUNDLI)
|
3504001000NRG23151020220082702
|
15/10/2022
|
BABITA DEVI
|
3504001WL011625
|
BABITA DEVI
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268150
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|