|
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-04-001-058-001/11383
(BAINOLI)
|
3504001000NRG23220920220072389
|
22/09/2022
|
DAMYANTI DEVI
|
3504001WL010013
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692006
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-058-001/11384
(BAINOLI)
|
3504001000NRG23220920220072390
|
22/09/2022
|
ASHA DEVI
|
3504001WL010013
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692001
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-058-001/11392
(BAINOLI)
|
3504001000NRG23220920220072391
|
22/09/2022
|
ANITA DEVI
|
3504001WL010013
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692004
|
|
MRS ANINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-058-001/14495
(BAINOLI)
|
3504001000NRG23220920220072392
|
22/09/2022
|
KUSUMLATA DEVI
|
3504001WL010013
|
KUSUMLATA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995691999
|
|
MRS KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-058-001/14496
(BAINOLI)
|
3504001000NRG23220920220072393
|
22/09/2022
|
Mahendra Singh
|
3504001WL010013
|
Mahendra Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692005
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-058-001/5981
(BAINOLI)
|
3504001000NRG23220920220072399
|
22/09/2022
|
Makdu Lal
|
3504001WL010013
|
Makdu Lal
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995691994
|
|
MAKDU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-058-001/5996
(BAINOLI)
|
3504001000NRG23220920220072400
|
22/09/2022
|
KAMLA DEVI
|
3504001WL010013
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995691993
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-058-001/5998
(BAINOLI)
|
3504001000NRG23220920220072401
|
22/09/2022
|
Baishaku Lal
|
3504001WL010013
|
Baishaku Lal
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692007
|
|
BESAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-058-001/6008
(BAINOLI)
|
3504001000NRG23220920220072402
|
22/09/2022
|
MAGANA LAL
|
3504001WL010013
|
MAGANA LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692003
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-058-001/6013
(BAINOLI)
|
3504001000NRG23220920220072404
|
22/09/2022
|
Baloo Mistri
|
3504001WL010013
|
Baloo Mistri
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995691997
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-058-001/6038
(BAINOLI)
|
3504001000NRG23220920220072406
|
22/09/2022
|
Vimla Devi
|
3504001WL010013
|
Vimla Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995691996
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-058-001/6039-B
(BAINOLI)
|
3504001000NRG23220920220072407
|
22/09/2022
|
SATESHWARI DEVI
|
3504001WL010013
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995691998
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-058-001/6042
(BAINOLI)
|
3504001000NRG23220920220072408
|
22/09/2022
|
RAMI DEVI
|
3504001WL010013
|
RAMI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692010
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-058-001/6050
(BAINOLI)
|
3504001000NRG23220920220072410
|
22/09/2022
|
shishupal singh
|
3504001WL010013
|
shishupal singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692000
|
|
Shishupal Singh
|
IDFC BANK LIMITED(608117)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-058-001/6054
(BAINOLI)
|
3504001000NRG23220920220072411
|
22/09/2022
|
GHUNGRA DEVI
|
3504001WL010013
|
GHUNGRA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692002
|
|
MR GHUNGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-058-001/6079
(BAINOLI)
|
3504001000NRG23220920220072413
|
22/09/2022
|
Tulsi Devi
|
3504001WL010013
|
Tulsi Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692009
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-058-001/6080
(BAINOLI)
|
3504001000NRG23220920220072414
|
22/09/2022
|
Shanta Devi
|
3504001WL010013
|
Shanta Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995691992
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-058-001/6082
(BAINOLI)
|
3504001000NRG23220920220072415
|
22/09/2022
|
RUKMANI DEVI
|
3504001WL010013
|
RUKMANI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692008
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-058-001/6159
(BAINOLI)
|
3504001000NRG23220920220072417
|
22/09/2022
|
VIMLA DEVI
|
3504001WL010013
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692011
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-058-001/6036
(BAINOLI)
|
3504001000NRG23220920220072405
|
22/09/2022
|
Pushkar Lal
|
3504001WL010013
|
Pushkar Lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995691995
|
|
PUSKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|