|
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-04-001-079-004/15131
(CHAUNDLI)
|
3504001000NRG23181020220083394
|
18/10/2022
|
PUSHPA DEVI
|
3504001WL011739
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579273056
|
|
PUSHPA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-079-004/7994
(CHAUNDLI)
|
3504001000NRG23181020220083399
|
18/10/2022
|
Raghuveer Lal
|
3504001WL011739
|
Raghuveer Lal
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579273055
|
|
Raghuveer Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-079-004/8032-B
(CHAUNDLI)
|
3504001000NRG23181020220083408
|
18/10/2022
|
NARENDRA SINGH
|
3504001WL011739
|
NARENDRA SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579273057
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-073-005/14427
(SIMLI)
|
3504001000NRG23181020220083392
|
18/10/2022
|
Anita Devi
|
3504001WL011738
|
Anita Devi
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273059
|
|
MRS ANITA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-079-004/15137
(CHAUNDLI)
|
3504001000NRG23181020220083395
|
18/10/2022
|
Lalita Devi
|
3504001WL011739
|
Lalita Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273060
|
|
MISS PRIYA UNG LAITA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-079-004/7970
(CHAUNDLI)
|
3504001000NRG23181020220083413
|
18/10/2022
|
Mukesh chandra
|
3504001WL011740
|
Mukesh chandra
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273058
|
|
MR MUKESH CHANDRA
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-079-004/7997
(CHAUNDLI)
|
3504001000NRG23181020220083401
|
18/10/2022
|
Sunita Devi
|
3504001WL011739
|
Sunita Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273061
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-007-002/14670
(TEPHNA)
|
3504001000NRG23181020220083468
|
18/10/2022
|
LAXMI DEVI
|
3504001WL011750
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273062
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-041-001/14144
(GAHNDIYAL)
|
3504001000NRG23181020220083426
|
18/10/2022
|
SHARDA DEVI
|
3504001WL011743
|
SHARDA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273063
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-008-003/676
(LANGASU)
|
3504001000NRG23181020220083436
|
18/10/2022
|
VIJAY KUMAR
|
3504001WL011745
|
VIJAY KUMAR
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273081
|
|
MR VIJAY KUMAR
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-014-001/1233
(SILANGI)
|
3504001000NRG23181020220083450
|
18/10/2022
|
REENA DEVI
|
3504001WL011747
|
REENA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273069
|
|
MRS REENA DEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-014-001/1333-B
(SILANGI)
|
3504001000NRG23181020220083454
|
18/10/2022
|
shishupal singh
|
3504001WL011747
|
shishupal singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273074
|
|
MR SHISHUPAL SINGH
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-014-001/14241
(SILANGI)
|
3504001000NRG23181020220083457
|
18/10/2022
|
SHANTA DEVI
|
3504001WL011747
|
SHANTA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273077
|
|
MRS SHANTA DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-075-003/15170
(DUNGLWALI)
|
3504001000NRG23181020220083417
|
18/10/2022
|
Damyanti Devi
|
3504001WL011742
|
Damyanti Devi
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273084
|
|
MRS DAMYANTI PANT
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-075-003/15172
(DUNGLWALI)
|
3504001000NRG23181020220083418
|
18/10/2022
|
Shanti Devi
|
3504001WL011742
|
Shanti Devi
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273083
|
|
SHANTI DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-075-003/15173
(DUNGLWALI)
|
3504001000NRG23181020220083419
|
18/10/2022
|
Sunil Prashad
|
3504001WL011742
|
Sunil Prashad
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273064
|
|
MR SUNIL PRASAD PANT
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-075-003/7803
(DUNGLWALI)
|
3504001000NRG23181020220083420
|
18/10/2022
|
lalita devi
|
3504001WL011742
|
lalita devi
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273073
|
|
MRS LALITA
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-075-003/7806
(DUNGLWALI)
|
3504001000NRG23181020220083421
|
18/10/2022
|
rakesh chandra
|
3504001WL011742
|
rakesh chandra
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273065
|
|
MR RAKESH CHANDRA
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-075-003/7834
(DUNGLWALI)
|
3504001000NRG23181020220083422
|
18/10/2022
|
RASHMI PANT
|
3504001WL011742
|
RASHMI PANT
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273078
|
|
MRS RASHMI PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-041-001/4294
(GAHNDIYAL)
|
3504001000NRG23181020220083428
|
18/10/2022
|
GODAMBARI DEVI
|
3504001WL011743
|
GODAMBARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273075
|
|
MRS GODAMBARI DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-041-001/4340
(GAHNDIYAL)
|
3504001000NRG23181020220083431
|
18/10/2022
|
ANITA DEVI
|
3504001WL011743
|
ANITA DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579273067
|
|
MRS ANITA DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-073-001/7452
(SIMLI)
|
3504001000NRG23181020220083380
|
18/10/2022
|
Jamuna Devi
|
3504001WL011738
|
Jamuna Devi
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273066
|
|
MRS JAMUNA DEVI
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-073-001/7518
(SIMLI)
|
3504001000NRG23181020220083387
|
18/10/2022
|
Urmila Devi
|
3504001WL011738
|
Urmila Devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579273071
|
|
MRS URMILA DEVI
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-073-001/7531
(SIMLI)
|
3504001000NRG23181020220083388
|
18/10/2022
|
Kamla Devi
|
3504001WL011738
|
Kamla Devi
|
00415
|
SBIN0014137
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579273068
|
|
KAMLA DEVI
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-073-005/14426
(SIMLI)
|
3504001000NRG23181020220083391
|
18/10/2022
|
Poonam Devi
|
3504001WL011738
|
Poonam Devi
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273070
|
|
MRS POONAM DEVI
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-073-005/14454
(SIMLI)
|
3504001000NRG23181020220083393
|
18/10/2022
|
Yashoda devi
|
3504001WL011738
|
Yashoda devi
|
00415
|
SBIN0014137
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579273080
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-029-003/2984
(JAKH)
|
3504001000NRG23181020220083459
|
18/10/2022
|
Sruaj singh
|
3504001WL011748
|
Sruaj singh
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273082
|
|
Sruaj singh
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-079-004/15139
(CHAUNDLI)
|
3504001000NRG23181020220083396
|
18/10/2022
|
Pushpa Devi
|
3504001WL011739
|
Pushpa Devi
|
00468
|
UBIN0566829
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579273076
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG23181020220083439
|
18/10/2022
|
Mamta Devi
|
3504001WL011746
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273079
|
|
Mamta Devi
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-036-001/15064
(SERAGAD)
|
3504001000NRG23181020220083441
|
18/10/2022
|
Deepika
|
3504001WL011746
|
Deepika
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273072
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|