|
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-04-001-086-001/14775
(JASYARA)
|
3504001000NRG23211120220093464
|
21/11/2022
|
Sanjana Devi
|
3504001WL013300
|
Sanjana Devi
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438139
|
|
Sanjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-086-001/14791
(JASYARA)
|
3504001000NRG23211120220093466
|
21/11/2022
|
Madhuri Devi
|
3504001WL013300
|
Madhuri Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438134
|
|
Madhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-036-001/3902
(SERAGAD)
|
3504001000NRG23211120220093493
|
21/11/2022
|
Pooja
|
3504001WL013308
|
Pooja
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438132
|
|
MISS KM POOJA
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/4328
(GAHNDIYAL)
|
3504001000NRG23211120220093509
|
21/11/2022
|
Godambari devi
|
3504001WL013313
|
Godambari devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438120
|
|
MRS GODAMBARI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-065-003/6704
(NAKOT)
|
3504001000NRG23211120220093487
|
21/11/2022
|
Mukesh Rawat
|
3504001WL013306
|
Mukesh Rawat
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438133
|
|
MR MUKESH SINGH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-086-001/14823
(JASYARA)
|
3504001000NRG23211120220093471
|
21/11/2022
|
Sandeep singh
|
3504001WL013300
|
Sandeep singh
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672438128
|
|
MR SANDEEP SINGH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-090-001/11992
(DHARKOAT)
|
3504001000NRG23211120220093515
|
21/11/2022
|
bimla devi
|
3504001WL013315
|
bimla devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438116
|
|
MR SATE SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-007-002/14670
(TEPHNA)
|
3504001000NRG23211120220093499
|
21/11/2022
|
LAXMI DEVI
|
3504001WL013311
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438122
|
|
MRS LAXMI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-007-002/14670
(TEPHNA)
|
3504001000NRG23211120220093498
|
21/11/2022
|
PRADEEP SINGH
|
3504001WL013311
|
PRADEEP SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438121
|
|
MR PRADEEP SINGH
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-086-001/14823
(JASYARA)
|
3504001000NRG23211120220093472
|
21/11/2022
|
Rekha devi
|
3504001WL013300
|
Rekha devi
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672438123
|
|
MS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-039-001/15017
(DAMDAMA)
|
3504001000NRG23211120220093429
|
21/11/2022
|
Ravindra Singh
|
3504001WL013294
|
Ravindra Singh
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438131
|
|
MR RAVINDRA SINGH
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-039-001/15019
(DAMDAMA)
|
3504001000NRG23211120220093430
|
21/11/2022
|
ANURADHA DEVI
|
3504001WL013294
|
ANURADHA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438130
|
|
MS ANURADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-012-001/15169
(NOUTI)
|
3504001000NRG23211120220093491
|
21/11/2022
|
Sunita
|
3504001WL013307
|
Sunita
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438124
|
|
MS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-052-003/15084
(JAYKANDI VANSOLI)
|
3504001000NRG23211120220093479
|
21/11/2022
|
manorama devi
|
3504001WL013301
|
manorama devi
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672438129
|
|
MRS MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-041-001/15155
(GAHNDIYAL)
|
3504001000NRG23211120220093508
|
21/11/2022
|
RAKHI DEVI
|
3504001WL013313
|
RAKHI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438145
|
|
MRS RAKHI DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-090-001/9324
(DHARKOAT)
|
3504001000NRG23211120220093516
|
21/11/2022
|
Pushpa Devi
|
3504001WL013315
|
Pushpa Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438127
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-056-007/5663
(KANDA MEKHURA)
|
3504001000NRG23211120220093481
|
21/11/2022
|
GEETA DEVI
|
3504001WL013302
|
GEETA DEVI
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438141
|
|
GEETA DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-086-001/8823
(JASYARA)
|
3504001000NRG23211120220093474
|
21/11/2022
|
Sateswari devi
|
3504001WL013300
|
Sateswari devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438140
|
|
Sateswari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-012-001/11566
(NOUTI)
|
3504001000NRG23211120220093488
|
21/11/2022
|
manik
|
3504001WL013307
|
manik
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
26/11/2022
|
|
6672438125
|
No Such Account
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-039-001/15034
(DAMDAMA)
|
3504001000NRG23211120220093431
|
21/11/2022
|
SHUSHIL SINGH
|
3504001WL013294
|
SHUSHIL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438144
|
|
SHUSHIL SINGH
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-039-001/15036
(DAMDAMA)
|
3504001000NRG23211120220093432
|
21/11/2022
|
KIRAN DEVI
|
3504001WL013294
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438143
|
|
KIRAN DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-039-001/4104
(DAMDAMA)
|
3504001000NRG23211120220093435
|
21/11/2022
|
RAMESH SINGH
|
3504001WL013294
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438126
|
|
RAMESH SINGH
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-039-001/4186
(DAMDAMA)
|
3504001000NRG23211120220093447
|
21/11/2022
|
SONAM DEVI
|
3504001WL013294
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438142
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-041-001/15162
(GAHNDIYAL)
|
3504001000NRG23211120220093290
|
21/11/2022
|
Poonam
|
3504001WL013270
|
Poonam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438119
|
|
Poonam
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-086-001/14782
(JASYARA)
|
3504001000NRG23211120220093465
|
21/11/2022
|
Taara Devi
|
3504001WL013300
|
Taara Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438117
|
|
Taara Devi
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-086-001/14821
(JASYARA)
|
3504001000NRG23211120220093468
|
21/11/2022
|
Roshani Devi
|
3504001WL013300
|
Roshani Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438137
|
|
Roshani Devi
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-086-001/14822
(JASYARA)
|
3504001000NRG23211120220093470
|
21/11/2022
|
Arati devi
|
3504001WL013300
|
Arati devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438136
|
|
Arati devi
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-086-001/14822
(JASYARA)
|
3504001000NRG23211120220093469
|
21/11/2022
|
Virendra singh
|
3504001WL013300
|
Virendra singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438135
|
|
Virendra singh
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-086-001/8823
(JASYARA)
|
3504001000NRG23211120220093473
|
21/11/2022
|
Dhanveer Lal
|
3504001WL013300
|
Dhanveer Lal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438138
|
|
Dhanveer Lal
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-086-001/8875
(JASYARA)
|
3504001000NRG23211120220093475
|
21/11/2022
|
Nandi Devi
|
3504001WL013300
|
Nandi Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438118
|
|
Nandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|