|
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-04-001-060-002/6219
(CHAMALI)
|
3504001000NRG23190720220042228
|
19/07/2022
|
MOHAN SINGH
|
3504001WL005629
|
MOHAN SINGH
|
00177
|
IOBA0002529
|
1917
|
1917
|
Processed
|
24/07/2022
|
|
3272971910
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-002/19046
(DIMMAR)
|
3504001000NRG23190720220042241
|
19/07/2022
|
Geeta Devi
|
3504001WL005634
|
Geeta Devi
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971922
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-047-001/4820
(KUNETH)
|
3504001000NRG23190720220042349
|
19/07/2022
|
priti devi
|
3504001WL005652
|
priti devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971924
|
|
priti devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-091-001/11324
(KANDARA)
|
3504001000NRG23190720220042245
|
19/07/2022
|
GUDDI DEVI
|
3504001WL005635
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971923
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-033-001/3603
(KIMOLI)
|
3504001000NRG23190720220042250
|
19/07/2022
|
anoop singh
|
3504001WL005637
|
anoop singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971930
|
|
MR ANOOP SINGH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/15156
(GAHNDIYAL)
|
3504001000NRG23190720220042332
|
19/07/2022
|
ISHWAR SINGH
|
3504001WL005650
|
ISHWAR SINGH
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971929
|
|
MR ISHWAR SINGH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-041-001/4324
(GAHNDIYAL)
|
3504001000NRG23190720220042337
|
19/07/2022
|
Guudi Devi
|
3504001WL005650
|
Guudi Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971932
|
|
MISS KHUSI UNG GUDDI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-074-001/14843
(SEERI)
|
3504001000NRG23190720220042359
|
19/07/2022
|
Vinod kumar
|
3504001WL005656
|
Vinod kumar
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272971927
|
|
MR VINOD KUMAR
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-090-001/9388
(DHARKOAT)
|
3504001000NRG23190720220042229
|
19/07/2022
|
Shureshi Devi
|
3504001WL005630
|
Shureshi Devi
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
23/07/2022
|
|
3272971928
|
|
MRS SURESHI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-094-002/10079
(DIMMAR)
|
3504001000NRG23190720220042237
|
19/07/2022
|
Mohan Singh
|
3504001WL005633
|
Mohan Singh
|
00415
|
SBIN0002385
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272971925
|
|
MOHAN SINGH DHANDWAL
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-002/19018
(DIMMAR)
|
3504001000NRG23190720220042238
|
19/07/2022
|
BABITA DEVI
|
3504001WL005633
|
BABITA DEVI
|
00415
|
SBIN0002385
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272971931
|
|
MRS BABITA
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-094-002/19047
(DIMMAR)
|
3504001000NRG23190720220042242
|
19/07/2022
|
Vinod Singh
|
3504001WL005634
|
Vinod Singh
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971926
|
|
MR VINOD SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-035-002/14851
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042377
|
19/07/2022
|
Saraswati devi
|
3504001WL005657
|
Saraswati devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971937
|
|
MRS SARASWATI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-035-002/14852
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042378
|
19/07/2022
|
Revti Devi
|
3504001WL005657
|
Revti Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971933
|
|
MRS REWATI DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-035-002/14855
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042379
|
19/07/2022
|
chandra Devi
|
3504001WL005657
|
chandra Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971934
|
|
MRS CHANDRA DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-035-002/14856
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042380
|
19/07/2022
|
Kundan Singh
|
3504001WL005657
|
Kundan Singh
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971938
|
|
MR KUNDAN SINGH
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-035-002/14873
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042381
|
19/07/2022
|
Rameshi Devi
|
3504001WL005657
|
Rameshi Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971935
|
|
MRS RAMESHI DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-035-002/14882
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042382
|
19/07/2022
|
Savitri Devi
|
3504001WL005657
|
Savitri Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971939
|
|
MRS SAVITRI DEVI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-060-001/6185
(CHAMALI)
|
3504001000NRG23190720220042226
|
19/07/2022
|
puran singh
|
3504001WL005629
|
puran singh
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272971940
|
|
MR PURAN SINGH
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-060-001/6198
(CHAMALI)
|
3504001000NRG23190720220042227
|
19/07/2022
|
kalam singh
|
3504001WL005629
|
kalam singh
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272971936
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-041-001/15153
(GAHNDIYAL)
|
3504001000NRG23190720220042331
|
19/07/2022
|
Sulochna Devi
|
3504001WL005650
|
Sulochna Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971942
|
|
MRS SULOCHANA DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-041-001/15161
(GAHNDIYAL)
|
3504001000NRG23190720220042333
|
19/07/2022
|
Rinki Devi
|
3504001WL005650
|
Rinki Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971953
|
|
MASTER UPENDRA
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-041-001/4294
(GAHNDIYAL)
|
3504001000NRG23190720220042334
|
19/07/2022
|
GODAMBARI DEVI
|
3504001WL005650
|
GODAMBARI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971960
|
|
MRS GODAMBARI DEVI
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-041-001/4335
(GAHNDIYAL)
|
3504001000NRG23190720220042338
|
19/07/2022
|
Ravendra Kumar
|
3504001WL005650
|
Ravendra Kumar
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971954
|
|
MR RAVINDRA KUMAR
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-041-001/4359
(GAHNDIYAL)
|
3504001000NRG23190720220042340
|
19/07/2022
|
BASHNTI DEVI
|
3504001WL005650
|
BASHNTI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971948
|
|
MRS BASHANTI DEVI
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-067-002/15902
(AERWADI)
|
3504001000NRG23190720220042217
|
19/07/2022
|
Deep Chandra
|
3504001WL005627
|
Deep Chandra
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971952
|
|
MR DEEP CHANDRA
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-067-002/18561
(AERWADI)
|
3504001000NRG23190720220042218
|
19/07/2022
|
Kalawati
|
3504001WL005627
|
Kalawati
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971947
|
|
MISS KALAWATI
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-089-003/14037
(BHATOLI-1)
|
3504001000NRG23190720220042305
|
19/07/2022
|
RAMESHWARI DEVI
|
3504001WL005644
|
RAMESHWARI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971959
|
|
MRS RAMESHWARI DEVI
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-094-001/19023
(DIMMAR)
|
3504001000NRG23190720220042318
|
19/07/2022
|
MANJU DEVI
|
3504001WL005647
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971946
|
|
MRS MANJU DEVI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-094-001/19023
(DIMMAR)
|
3504001000NRG23190720220042317
|
19/07/2022
|
SANJAY LAL
|
3504001WL005647
|
SANJAY LAL
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971951
|
|
MR SANJAY LAL
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-094-001/9904
(DIMMAR)
|
3504001000NRG23190720220042232
|
19/07/2022
|
PUSHKAR LAL
|
3504001WL005631
|
PUSHKAR LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971950
|
|
MR PUSHKAR LAL
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-094-004/10118
(DIMMAR)
|
3504001000NRG23190720220042329
|
19/07/2022
|
Kamini
|
3504001WL005649
|
Kamini
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971945
|
|
MISS KAMINI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-094-004/10177
(DIMMAR)
|
3504001000NRG23190720220042321
|
19/07/2022
|
BHOPAL LAL
|
3504001WL005648
|
BHOPAL LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971944
|
|
MR BHUPAL LAL
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-094-004/19016
(DIMMAR)
|
3504001000NRG23190720220042323
|
19/07/2022
|
Anoop Ram
|
3504001WL005648
|
Anoop Ram
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971943
|
|
MR ANOOP RAM
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-094-004/19016
(DIMMAR)
|
3504001000NRG23190720220042324
|
19/07/2022
|
Meena Devi
|
3504001WL005648
|
Meena Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971949
|
|
MRS MEENA DEVI
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-094-004/19032
(DIMMAR)
|
3504001000NRG23190720220042325
|
19/07/2022
|
AMIT KUMAR
|
3504001WL005648
|
AMIT KUMAR
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971941
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-041-001/4299
(GAHNDIYAL)
|
3504001000NRG23190720220042335
|
19/07/2022
|
Balbeer Lal
|
3504001WL005650
|
Balbeer Lal
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971961
|
|
Balbeer Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-061-001/14565
(SALIYANA)
|
3504001000NRG23190720220042356
|
19/07/2022
|
Deepa Devi
|
3504001WL005654
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272971955
|
|
Deepa Devi
|
()
|
|
39
|
KARNAPRAYAG
|
UT-04-001-083-001/8477
(BANSOLI)
|
3504001000NRG23190720220042220
|
19/07/2022
|
Gabri lal
|
3504001WL005628
|
Gabri lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971957
|
|
Gabri lal
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-085-002/8629
(KOTI)
|
3504001000NRG23190720220042343
|
19/07/2022
|
Basanti devi
|
3504001WL005651
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272971956
|
|
Basanti devi
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-094-002/19046
(DIMMAR)
|
3504001000NRG23190720220042240
|
19/07/2022
|
Madan Singh
|
3504001WL005634
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971958
|
|
Madan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-033-001/151539
(KIMOLI)
|
3504001000NRG23190720220042247
|
19/07/2022
|
Pushpa Devi
|
3504001WL005637
|
Pushpa Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971915
|
|
Pushpa Devi
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-033-001/151539
(KIMOLI)
|
3504001000NRG23190720220042248
|
19/07/2022
|
sukhdev singh
|
3504001WL005637
|
sukhdev singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971920
|
|
sukhdev singh
|
()
|
|
44
|
KARNAPRAYAG
|
UT-04-001-033-001/3463
(KIMOLI)
|
3504001000NRG23190720220042246
|
19/07/2022
|
Pushpa Devi
|
3504001WL005636
|
Pushpa Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971911
|
|
Pushpa Devi
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-033-001/3603
(KIMOLI)
|
3504001000NRG23190720220042249
|
19/07/2022
|
Parwati Devi
|
3504001WL005637
|
Parwati Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971912
|
|
Parwati Devi
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-047-001/2911
(KUNETH)
|
3504001000NRG23190720220042347
|
19/07/2022
|
BEENA DEVI
|
3504001WL005652
|
BEENA DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272971913
|
|
BEENA DEVI
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-047-001/2919
(KUNETH)
|
3504001000NRG23190720220042348
|
19/07/2022
|
KAMLA DEVI
|
3504001WL005652
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272971914
|
|
KAMLA DEVI
|
()
|
|
48
|
KARNAPRAYAG
|
UT-04-001-047-001/4841
(KUNETH)
|
3504001000NRG23190720220042352
|
19/07/2022
|
mathura devi
|
3504001WL005652
|
mathura devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272971921
|
|
mathura devi
|
()
|
|
49
|
KARNAPRAYAG
|
UT-04-001-094-001/10041
(DIMMAR)
|
3504001000NRG23190720220042315
|
19/07/2022
|
MANGI LAL
|
3504001WL005647
|
MANGI LAL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971916
|
|
MANGI LAL
|
()
|
|
50
|
KARNAPRAYAG
|
UT-04-001-094-001/10041
(DIMMAR)
|
3504001000NRG23190720220042316
|
19/07/2022
|
SHANTI DEVI
|
3504001WL005647
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272971917
|
|
SHANTI DEVI
|
()
|
|
51
|
KARNAPRAYAG
|
UT-04-001-094-002/10079
(DIMMAR)
|
3504001000NRG23190720220042236
|
19/07/2022
|
URMILA DEVI
|
3504001WL005633
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272971919
|
|
URMILA DEVI
|
()
|
|
52
|
KARNAPRAYAG
|
UT-04-001-094-013/15108
(DIMMAR)
|
3504001000NRG23190720220042330
|
19/07/2022
|
Mohan Lal
|
3504001WL005649
|
Mohan Lal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272971918
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108630
|
108630
|
|
|
|
|
|
|
|