|
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-04-001-019-001/14777
(KANKHUL MALLA)
|
3504001000NRG23220720220044201
|
22/07/2022
|
Vimla Devi
|
3504001WL005921
|
Vimla Devi
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364740429
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-003/836
(KOLA DUNGARI)
|
3504001000NRG23220720220044208
|
22/07/2022
|
shivi devi
|
3504001WL005922
|
shivi devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740430
|
|
shivi devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-019-001/14776
(KANKHUL MALLA)
|
3504001000NRG23220720220044196
|
22/07/2022
|
Shiv Lal
|
3504001WL005920
|
Shiv Lal
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740446
|
|
Shiv Lal
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-019-001/1828
(KANKHUL MALLA)
|
3504001000NRG23220720220044205
|
22/07/2022
|
Bilochna devi
|
3504001WL005921
|
Bilochna devi
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364740432
|
|
Bilochna devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-071-002/15144
(NAUSARI-BARMOLI)
|
3504001000NRG23220720220044212
|
22/07/2022
|
RAJNI DEVI
|
3504001WL005924
|
RAJNI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740431
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-026-001/14445
(SUKHTOLI)
|
3504001000NRG23220720220044222
|
22/07/2022
|
Mahaveer singh
|
3504001WL005925
|
Mahaveer singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740433
|
|
MR MAHAVEER SINGH TOPAL
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-071-002/15149
(NAUSARI-BARMOLI)
|
3504001000NRG23220720220044213
|
22/07/2022
|
Sunita Devi
|
3504001WL005924
|
Sunita Devi
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364740434
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-071-002/7194
(NAUSARI-BARMOLI)
|
3504001000NRG23220720220044214
|
22/07/2022
|
Sanjay singh
|
3504001WL005924
|
Sanjay singh
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364740445
|
|
MR SANJAY SINGH
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-071-002/7218-A
(NAUSARI-BARMOLI)
|
3504001000NRG23220720220044218
|
22/07/2022
|
Sachon singh
|
3504001WL005924
|
Sachon singh
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364740444
|
|
MR SACHIN SINGH
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-071-002/7219
(NAUSARI-BARMOLI)
|
3504001000NRG23220720220044219
|
22/07/2022
|
NEEMA DEVI
|
3504001WL005924
|
NEEMA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740435
|
|
MRS NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-089-003/14035
(BHATOLI-1)
|
3504001000NRG23220720220044175
|
22/07/2022
|
HEMANT SINGH
|
3504001WL005916
|
HEMANT SINGH
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364740443
|
|
MR HEMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-019-001/14773
(KANKHUL MALLA)
|
3504001000NRG23220720220044194
|
22/07/2022
|
Vinay Kumar
|
3504001WL005919
|
Vinay Kumar
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740437
|
|
Vinay Kumar
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-019-001/14781
(KANKHUL MALLA)
|
3504001000NRG23220720220044198
|
22/07/2022
|
Ajay Kumar
|
3504001WL005920
|
Ajay Kumar
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740439
|
|
Ajay Kumar
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-019-001/14781
(KANKHUL MALLA)
|
3504001000NRG23220720220044197
|
22/07/2022
|
Anuradha
|
3504001WL005920
|
Anuradha
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740438
|
|
Anuradha
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-026-004/2546
(SUKHTOLI)
|
3504001000NRG23220720220044192
|
22/07/2022
|
DILWAR SINGH
|
3504001WL005918
|
DILWAR SINGH
|
00468
|
UBIN0566829
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364740441
|
|
DILWAR SINGH
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-026-004/2546
(SUKHTOLI)
|
3504001000NRG23220720220044191
|
22/07/2022
|
RANJNA DEVI
|
3504001WL005918
|
RANJNA DEVI
|
00468
|
UBIN0566829
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364740440
|
|
RANJNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-019-001/1864
(KANKHUL MALLA)
|
3504001000NRG23220720220044206
|
22/07/2022
|
UMA DEVI
|
3504001WL005921
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364740436
|
|
UMA DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-026-001/14445
(SUKHTOLI)
|
3504001000NRG23220720220044221
|
22/07/2022
|
sarojini devi
|
3504001WL005925
|
sarojini devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740442
|
|
sarojini devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-026-001/2602
(SUKHTOLI)
|
3504001000NRG23220720220044227
|
22/07/2022
|
KAMLA DEVI
|
3504001WL005926
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740428
|
|
KAMLA DEVI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-071-002/11687
(NAUSARI-BARMOLI)
|
3504001000NRG23220720220044211
|
22/07/2022
|
GAMBHIR SINGH RAWAT
|
3504001WL005924
|
GAMBHIR SINGH RAWAT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740447
|
|
GAMBHIR SINGH RAWAT
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-071-002/7202
(NAUSARI-BARMOLI)
|
3504001000NRG23220720220044215
|
22/07/2022
|
Maheshwari Devi
|
3504001WL005924
|
Maheshwari Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740427
|
|
Maheshwari Devi
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-071-002/7211
(NAUSARI-BARMOLI)
|
3504001000NRG23220720220044217
|
22/07/2022
|
SARITA DEVI
|
3504001WL005924
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740448
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|