|
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-04-001-094-001/19001
(DIMMAR)
|
3504001000NRG23160820220056079
|
16/08/2022
|
DEEPA DEVI
|
3504001WL007593
|
DEEPA DEVI
|
00177
|
IOBA0002529
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640796271
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4311
(GAHNDIYAL)
|
3504001000NRG23160820220056118
|
16/08/2022
|
KANCHAN DEVI
|
3504001WL007603
|
KANCHAN DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640796277
|
|
MRS KANCHANA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4328
(GAHNDIYAL)
|
3504001000NRG23160820220056119
|
16/08/2022
|
Godambari devi
|
3504001WL007603
|
Godambari devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640796279
|
|
MRS GODAMBARI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-051-002/5246
(SAME)
|
3504001000NRG23160820220056093
|
16/08/2022
|
Ratan Singh
|
3504001WL007596
|
Ratan Singh
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796275
|
|
MR RATAN SINGH
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-051-002/5313
(SAME)
|
3504001000NRG23160820220056096
|
16/08/2022
|
YASHODA DEVI
|
3504001WL007596
|
YASHODA DEVI
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796274
|
|
MRS YASHODA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-069-001/14616
(BASKWALI)
|
3504001000NRG23160820220056075
|
16/08/2022
|
Veerendra
|
3504001WL007592
|
Veerendra
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796273
|
|
MR VEERENDRA
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-090-001/11992
(DHARKOAT)
|
3504001000NRG23160820220056112
|
16/08/2022
|
bimla devi
|
3504001WL007602
|
bimla devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640796272
|
|
MR SATE SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-007-002/14691
(TEPHNA)
|
3504001000NRG23160820220055566
|
16/08/2022
|
DEEPAK SINGH
|
3504001WL007528
|
DEEPAK SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796285
|
|
DEEPAK SINGH KANDERI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-007-002/14704
(TEPHNA)
|
3504001000NRG23160820220055567
|
16/08/2022
|
UMA DEVI
|
3504001WL007528
|
UMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796281
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-051-002/5222
(SAME)
|
3504001000NRG23160820220056092
|
16/08/2022
|
uttam singh
|
3504001WL007596
|
uttam singh
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796284
|
|
MR UTTAM SINGH
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-051-002/5316-B
(SAME)
|
3504001000NRG23160820220056099
|
16/08/2022
|
SHAKUNTLA DEVI
|
3504001WL007597
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640796283
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-041-001/15155
(GAHNDIYAL)
|
3504001000NRG23160820220056117
|
16/08/2022
|
RAKHI DEVI
|
3504001WL007603
|
RAKHI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640796286
|
|
MRS RAKHI DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-051-002/15141
(SAME)
|
3504001000NRG23160820220056091
|
16/08/2022
|
Guddi devi
|
3504001WL007596
|
Guddi devi
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796280
|
|
MRS GIDDI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-069-001/14611
(BASKWALI)
|
3504001000NRG23160820220056074
|
16/08/2022
|
DEEPA DEVI
|
3504001WL007592
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796282
|
|
MRS DEEPA DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-073-001/7453
(SIMLI)
|
3504001000NRG23160820220056107
|
16/08/2022
|
DARSHAN LAL
|
3504001WL007599
|
DARSHAN LAL
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640796276
|
|
MR DARSHAN LAL
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-090-001/9401
(DHARKOAT)
|
3504001000NRG23160820220056111
|
16/08/2022
|
Soni
|
3504001WL007601
|
Soni
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640796278
|
|
MRS SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|