|
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-04-001-094-002/17526
(DIMMAR)
|
3504001000NRG23230420220003068
|
23/04/2022
|
BHAGIRATHI DEVI
|
3504001WL000403
|
BHAGIRATHI DEVI
|
00177
|
IOBA0002529
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751812
|
|
BHAGIRATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-002/19046
(DIMMAR)
|
3504001000NRG23220420220002919
|
23/04/2022
|
Geeta Devi
|
3504001WL000382
|
Geeta Devi
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751813
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/19039
(DIMMAR)
|
3504001000NRG23230420220003121
|
23/04/2022
|
madan mohan dimri
|
3504001WL000413
|
madan mohan dimri
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751858
|
|
madanmohandimri
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-001/19044
(DIMMAR)
|
3504001000NRG23230420220003142
|
23/04/2022
|
Kavita Devi
|
3504001WL000419
|
Kavita Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751856
|
|
KavitaDevi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-002/19020
(DIMMAR)
|
3504001000NRG23230420220003144
|
23/04/2022
|
YASHODA DEVI
|
3504001WL000419
|
YASHODA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751857
|
|
YASHODADEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-011/19009
(DIMMAR)
|
3504001000NRG23230420220003103
|
23/04/2022
|
HEMA DEVI
|
3504001WL000410
|
HEMA DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751815
|
|
HEMADEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-011/19009
(DIMMAR)
|
3504001000NRG23230420220003104
|
23/04/2022
|
SURENDRA SINGH
|
3504001WL000410
|
SURENDRA SINGH
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751814
|
|
SURENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-094-002/19019
(DIMMAR)
|
3504001000NRG23230420220003140
|
23/04/2022
|
SWATI
|
3504001WL000418
|
SWATI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751816
|
|
MR SWATI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-094-001/19070
(DIMMAR)
|
3504001000NRG23230420220003083
|
23/04/2022
|
Mangal singh
|
3504001WL000406
|
Mangal singh
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751817
|
|
MANGAL SINGH DHADHWAL
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-094-002/19018
(DIMMAR)
|
3504001000NRG23230420220003139
|
23/04/2022
|
BABITA DEVI
|
3504001WL000418
|
BABITA DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751819
|
|
MRS BABITA
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-002/19047
(DIMMAR)
|
3504001000NRG23220420220002920
|
23/04/2022
|
Vinod Singh
|
3504001WL000382
|
Vinod Singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751818
|
|
MR VINOD SINGH RAWAT
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-094-004/9779-B
(DIMMAR)
|
3504001000NRG23230420220003102
|
23/04/2022
|
POOJA DIMRI
|
3504001WL000410
|
POOJA DIMRI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751853
|
|
MRS POOJA DIMRI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-094-004/9999
(DIMMAR)
|
3504001000NRG23230420220003119
|
23/04/2022
|
Sarojani Devi
|
3504001WL000412
|
Sarojani Devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751854
|
|
MRS SAROJANI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-094-011/11709
(DIMMAR)
|
3504001000NRG23230420220003060
|
23/04/2022
|
LAXMI DEVI
|
3504001WL000402
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821751855
|
|
MS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-094-001/10007
(DIMMAR)
|
3504001000NRG23230420220003094
|
23/04/2022
|
PUSHPA DEVI
|
3504001WL000408
|
PUSHPA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751841
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-001/10063
(DIMMAR)
|
3504001000NRG23230420220003077
|
23/04/2022
|
RAHUL
|
3504001WL000405
|
RAHUL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751836
|
|
MR RAHUL
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-094-001/10120
(DIMMAR)
|
3504001000NRG23230420220003072
|
23/04/2022
|
SAVITRI DEVI
|
3504001WL000404
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751847
|
|
MRS SAVITRI DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-094-001/14143
(DIMMAR)
|
3504001000NRG23230420220003148
|
23/04/2022
|
JAGDISH LAL
|
3504001WL000420
|
JAGDISH LAL
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751852
|
|
MR JAGDISH LAL
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-094-001/14143
(DIMMAR)
|
3504001000NRG23230420220003149
|
23/04/2022
|
SUNITA DEVI
|
3504001WL000420
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751832
|
|
MRS SUNITA DEVI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-094-001/19002
(DIMMAR)
|
3504001000NRG23230420220003100
|
23/04/2022
|
SATESHWARI DEVI
|
3504001WL000410
|
SATESHWARI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751831
|
|
MRS SATESHWARI DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-094-001/19006
(DIMMAR)
|
3504001000NRG23230420220003078
|
23/04/2022
|
Lata Devi
|
3504001WL000405
|
Lata Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751835
|
|
MRS LATA DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-094-001/19044
(DIMMAR)
|
3504001000NRG23230420220003143
|
23/04/2022
|
Pawan Singh
|
3504001WL000419
|
Pawan Singh
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751837
|
|
MR PAWAN SINGH
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-094-001/19057
(DIMMAR)
|
3504001000NRG23230420220003123
|
23/04/2022
|
KANTI DEVI
|
3504001WL000413
|
KANTI DEVI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751830
|
|
MRS KANTI DEVI
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-094-001/19057
(DIMMAR)
|
3504001000NRG23230420220003122
|
23/04/2022
|
NARENDRA PRASAD
|
3504001WL000413
|
NARENDRA PRASAD
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751820
|
|
NARENDRA PRASAD DIMRI
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-094-001/19062
(DIMMAR)
|
3504001000NRG23230420220003150
|
23/04/2022
|
NANDA DEVI
|
3504001WL000420
|
NANDA DEVI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751821
|
|
MRS NANDA DEVI
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-094-001/19062
(DIMMAR)
|
3504001000NRG23230420220003151
|
23/04/2022
|
RAJNI
|
3504001WL000420
|
RAJNI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751840
|
|
MISS RAJNI
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-094-001/9811
(DIMMAR)
|
3504001000NRG23230420220003153
|
23/04/2022
|
Kabutri Devi
|
3504001WL000420
|
Kabutri Devi
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751829
|
|
MRS KABUTRA DEVI
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-094-001/9811
(DIMMAR)
|
3504001000NRG23230420220003152
|
23/04/2022
|
RANJIT LAL
|
3504001WL000420
|
RANJIT LAL
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751824
|
|
MR RANJEET LAL
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-094-001/9998
(DIMMAR)
|
3504001000NRG23230420220003080
|
23/04/2022
|
GUDDI DEVI
|
3504001WL000405
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751822
|
|
MRS GUDDI DEVI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-094-001/9998
(DIMMAR)
|
3504001000NRG23230420220003082
|
23/04/2022
|
KULDEEP KUMAR
|
3504001WL000405
|
KULDEEP KUMAR
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751826
|
|
MR KULDEEP KUMAR
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-094-001/9998
(DIMMAR)
|
3504001000NRG23230420220003079
|
23/04/2022
|
MAIPAL LAL
|
3504001WL000405
|
MAIPAL LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751842
|
|
MR MAIPAL LAL
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-094-002/19020
(DIMMAR)
|
3504001000NRG23230420220003145
|
23/04/2022
|
GYAN SINGH
|
3504001WL000419
|
GYAN SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751850
|
|
GYAN SINGH
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-094-002/9909
(DIMMAR)
|
3504001000NRG23230420220003147
|
23/04/2022
|
KALPESHWARI DEVI
|
3504001WL000419
|
KALPESHWARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751823
|
|
MRS KALPESHWARI DEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-094-004/10177
(DIMMAR)
|
3504001000NRG23230420220003105
|
23/04/2022
|
BHOPAL LAL
|
3504001WL000411
|
BHOPAL LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751843
|
|
MR BHUPAL LAL
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-094-004/19014
(DIMMAR)
|
3504001000NRG23230420220003155
|
23/04/2022
|
JAGDISH LAL
|
3504001WL000420
|
JAGDISH LAL
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751849
|
|
JAGDISH LAL
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-094-004/19016
(DIMMAR)
|
3504001000NRG23230420220003107
|
23/04/2022
|
Anoop Ram
|
3504001WL000411
|
Anoop Ram
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751828
|
|
MR ANOOP RAM
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-094-004/19016
(DIMMAR)
|
3504001000NRG23230420220003108
|
23/04/2022
|
Meena Devi
|
3504001WL000411
|
Meena Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751833
|
|
MRS MEENA DEVI
|
()
|
|
38
|
KARNAPRAYAG
|
UT-04-001-094-004/19032
(DIMMAR)
|
3504001000NRG23230420220003109
|
23/04/2022
|
AMIT KUMAR
|
3504001WL000411
|
AMIT KUMAR
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751848
|
|
MR AMIT KUMAR
|
()
|
|
39
|
KARNAPRAYAG
|
UT-04-001-094-004/19032
(DIMMAR)
|
3504001000NRG23230420220003110
|
23/04/2022
|
Mrs. Sangeeta
|
3504001WL000411
|
Mrs. Sangeeta
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751834
|
|
MRS SANGEETA
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-094-004/9928
(DIMMAR)
|
3504001000NRG23230420220003156
|
23/04/2022
|
MAHESHWARI DEVI
|
3504001WL000420
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821751851
|
|
MAHESHWARI DEVI
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-094-004/9966
(DIMMAR)
|
3504001000NRG23230420220003118
|
23/04/2022
|
Manish Kumar
|
3504001WL000412
|
Manish Kumar
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751838
|
|
MR MANISH KUMAR
|
()
|
|
42
|
KARNAPRAYAG
|
UT-04-001-094-004/9966
(DIMMAR)
|
3504001000NRG23230420220003116
|
23/04/2022
|
NAUMI DEVI
|
3504001WL000412
|
NAUMI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751827
|
|
MRS NAUMI DEVI
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-094-004/9966
(DIMMAR)
|
3504001000NRG23230420220003117
|
23/04/2022
|
SANDEEP KUMAR
|
3504001WL000412
|
SANDEEP KUMAR
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821751825
|
|
MR SANDEEP KUMAR
|
()
|
|
44
|
KARNAPRAYAG
|
UT-04-001-094-011/11709
(DIMMAR)
|
3504001000NRG23230420220003062
|
23/04/2022
|
ABHISHEKH
|
3504001WL000402
|
ABHISHEKH
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821751845
|
|
MR ABHISHEK KUMAR
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-094-011/11709
(DIMMAR)
|
3504001000NRG23230420220003061
|
23/04/2022
|
AJAY KUMAR
|
3504001WL000402
|
AJAY KUMAR
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821751846
|
|
MR AJAY KUMAR
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-094-011/11709
(DIMMAR)
|
3504001000NRG23230420220003063
|
23/04/2022
|
AKSHAY KUMAR
|
3504001WL000402
|
AKSHAY KUMAR
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821751844
|
|
MR AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90099
|
90099
|
|
|
|
|
|
|
|
|
47
|
KARNAPRAYAG
|
UT-04-001-094-002/19046
(DIMMAR)
|
3504001000NRG23220420220002918
|
23/04/2022
|
Madan Singh
|
3504001WL000382
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751839
|
|
MadanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131847
|
131847
|
|
|
|
|
|
|
|