|
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-04-001-031-001/3320
(BOUNLA)
|
3504001000NRG23201020220084536
|
20/10/2022
|
Sumit
|
3504001WL011924
|
Sumit
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262574
|
|
Sumit
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-031-002/15156
(BOUNLA)
|
3504001000NRG23201020220084538
|
20/10/2022
|
DEEPAK
|
3504001WL011924
|
DEEPAK
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262573
|
|
DEEPAK
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/14433
(CHOKI)
|
3504001000NRG23201020220084546
|
20/10/2022
|
Pradeep Maithani
|
3504001WL011927
|
Pradeep Maithani
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262572
|
|
Pradeep Maithani
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-001/15131
(CHOKI)
|
3504001000NRG23201020220084548
|
20/10/2022
|
POONAM
|
3504001WL011927
|
POONAM
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262571
|
|
POONAM
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG23201020220084551
|
20/10/2022
|
minakshi bisht
|
3504001WL011927
|
minakshi bisht
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262570
|
|
minakshi bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-031-001/3318
(BOUNLA)
|
3504001000NRG23201020220084534
|
20/10/2022
|
Vipin Singh
|
3504001WL011924
|
Vipin Singh
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262569
|
|
Vipin Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-050-001/14692
(KAMEDA)
|
3504001000NRG23201020220084542
|
20/10/2022
|
KUSHLA NAND PUROHIT
|
3504001WL011926
|
KUSHLA NAND PUROHIT
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579262568
|
|
MR KUSHLA NAND PUROHIT
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-050-001/5134
(KAMEDA)
|
3504001000NRG23201020220084541
|
20/10/2022
|
DINESH LAL
|
3504001WL011925
|
DINESH LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262567
|
|
MR DINES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-034-001/11614-B
(CHOKI)
|
3504001000NRG23201020220084544
|
20/10/2022
|
Yogedh Prashad Kandwal
|
3504001WL011927
|
Yogedh Prashad Kandwal
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262566
|
|
MR YOGESH PRASAD KANDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-001/16037
(CHOKI)
|
3504001000NRG23201020220084549
|
20/10/2022
|
Mahindra Prasad
|
3504001WL011927
|
Mahindra Prasad
|
00468
|
UBIN0573477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262575
|
|
Mahindra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-031-001/14214
(BOUNLA)
|
3504001000NRG23201020220084520
|
20/10/2022
|
ANUJ KUMAR
|
3504001WL011923
|
ANUJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262565
|
|
ANUJ KUMAR
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-031-001/15151
(BOUNLA)
|
3504001000NRG23201020220084532
|
20/10/2022
|
MAHESHWARI DEVI
|
3504001WL011924
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262564
|
|
MAHESHWARI DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-031-001/3282
(BOUNLA)
|
3504001000NRG23201020220084523
|
20/10/2022
|
PUSHPA DEVI
|
3504001WL011923
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262576
|
|
PUSHPA DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-031-001/3342
(BOUNLA)
|
3504001000NRG23201020220084529
|
20/10/2022
|
REENA DEVI
|
3504001WL011923
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262577
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|