|
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-04-001-028-001/2910
(PUDIYADI)
|
3504001000NRG23230820220059306
|
23/08/2022
|
Sandeep Kumar
|
3504001WL008065
|
Sandeep Kumar
|
00177
|
IOBA0002529
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939882
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-028-001/147784
(PUDIYADI)
|
3504001000NRG23230820220059270
|
23/08/2022
|
Sudarshan singh
|
3504001WL008065
|
Sudarshan singh
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939884
|
|
Sudarshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-067-002/11551
(AERWADI)
|
3504001000NRG23230820220059231
|
23/08/2022
|
Pooja Devi
|
3504001WL008062
|
Pooja Devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939886
|
|
Pooja Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG23230820220059236
|
23/08/2022
|
KULDEEP SINGH
|
3504001WL008062
|
KULDEEP SINGH
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640939885
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/11362
(AERWADI)
|
3504001000NRG23230820220059228
|
23/08/2022
|
Guddi Devi
|
3504001WL008062
|
Guddi Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939890
|
|
MR HARISH SINGH
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-067-002/15901
(AERWADI)
|
3504001000NRG23230820220059234
|
23/08/2022
|
Basanti Devi
|
3504001WL008062
|
Basanti Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939887
|
|
MRS BASANTI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-067-002/18552
(AERWADI)
|
3504001000NRG23230820220059237
|
23/08/2022
|
LILA DEVI
|
3504001WL008062
|
LILA DEVI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640939888
|
|
MR MOHAN SINGH
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-067-002/6818
(AERWADI)
|
3504001000NRG23230820220059241
|
23/08/2022
|
SUNEETA DEVI
|
3504001WL008062
|
SUNEETA DEVI
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939889
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-028-001/11207
(PUDIYADI)
|
3504001000NRG23230820220059263
|
23/08/2022
|
RITA DEVI
|
3504001WL008065
|
RITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939894
|
|
MRS RITA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-028-001/11214
(PUDIYADI)
|
3504001000NRG23230820220059265
|
23/08/2022
|
Verendra Lal
|
3504001WL008065
|
Verendra Lal
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939911
|
|
MR VEERENDRA LAL
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-028-001/147780
(PUDIYADI)
|
3504001000NRG23230820220059268
|
23/08/2022
|
Gajendra Singh
|
3504001WL008065
|
Gajendra Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939910
|
|
MR GAJENDER SINGH PANWAR
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-028-001/147784
(PUDIYADI)
|
3504001000NRG23230820220059269
|
23/08/2022
|
ANITA DEVI
|
3504001WL008065
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939900
|
|
MR SUDARSHAN SINGH
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-028-001/147788
(PUDIYADI)
|
3504001000NRG23230820220059271
|
23/08/2022
|
Babita Devi
|
3504001WL008065
|
Babita Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939903
|
|
MISS BABITA
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-028-001/147793
(PUDIYADI)
|
3504001000NRG23230820220059273
|
23/08/2022
|
Bishan singh
|
3504001WL008065
|
Bishan singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939907
|
|
MR BISHAN NEGI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-028-001/147793
(PUDIYADI)
|
3504001000NRG23230820220059272
|
23/08/2022
|
Sapna Devi
|
3504001WL008065
|
Sapna Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939902
|
|
MISS SAPNA NEGI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-028-001/147797
(PUDIYADI)
|
3504001000NRG23230820220059274
|
23/08/2022
|
PARWATI DEVI
|
3504001WL008065
|
PARWATI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939891
|
|
PARVATI DEVI
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-028-001/147801
(PUDIYADI)
|
3504001000NRG23230820220059275
|
23/08/2022
|
MUNNI DEVI
|
3504001WL008065
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939909
|
|
MRS MUNNI DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-028-001/2810
(PUDIYADI)
|
3504001000NRG23230820220059278
|
23/08/2022
|
gudwind
|
3504001WL008065
|
gudwind
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939898
|
|
MR GUDVIN SINGH NEGI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-028-001/2812
(PUDIYADI)
|
3504001000NRG23230820220059279
|
23/08/2022
|
Sobni Devi
|
3504001WL008065
|
Sobni Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939899
|
|
MRS SOVANI DEVI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-028-001/2835
(PUDIYADI)
|
3504001000NRG23230820220059288
|
23/08/2022
|
MUNNI DEVI
|
3504001WL008065
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939893
|
|
MRS MUNNI DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-028-001/2855-A
(PUDIYADI)
|
3504001000NRG23230820220059293
|
23/08/2022
|
Khushal Singh
|
3504001WL008065
|
Khushal Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939904
|
|
MR KHUSHAL SINGH
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-028-001/2868
(PUDIYADI)
|
3504001000NRG23230820220059294
|
23/08/2022
|
Rajendra Singh
|
3504001WL008065
|
Rajendra Singh
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640939897
|
|
MR RAJENDRA SINGH NEGI
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-028-001/2919
(PUDIYADI)
|
3504001000NRG23230820220059310
|
23/08/2022
|
DARSHNI DEVI
|
3504001WL008065
|
DARSHNI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640939892
|
|
MRS DARSHNI DEVI
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-028-001/3001
(PUDIYADI)
|
3504001000NRG23230820220059311
|
23/08/2022
|
Guddi Devi
|
3504001WL008065
|
Guddi Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939901
|
|
MRS GUDDI DEVI
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-028-001/3004
(PUDIYADI)
|
3504001000NRG23230820220059312
|
23/08/2022
|
Jashi devi
|
3504001WL008065
|
Jashi devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939908
|
|
MR JASHI DEVI
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-042-005/4411
(KANOTH)
|
3504001000NRG23230820220059257
|
23/08/2022
|
prashant negi
|
3504001WL008063
|
prashant negi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939906
|
|
MR PRASHANT NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-067-002/15097
(AERWADI)
|
3504001000NRG23230820220059233
|
23/08/2022
|
JYOTI DEVI
|
3504001WL008062
|
JYOTI DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939896
|
|
MRS JYOTI DEVI
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-067-002/18562
(AERWADI)
|
3504001000NRG23230820220059238
|
23/08/2022
|
Usha Devi
|
3504001WL008062
|
Usha Devi
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640939905
|
|
MRS USHA DEVI DEVI
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-067-002/6820
(AERWADI)
|
3504001000NRG23230820220059242
|
23/08/2022
|
GUDDI DEVI
|
3504001WL008062
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939913
|
|
MRS GUDDI DEVI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-067-002/6823
(AERWADI)
|
3504001000NRG23230820220059243
|
23/08/2022
|
LEELA DEVI
|
3504001WL008062
|
LEELA DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939912
|
|
MRS LEELA DEVI
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-067-002/6834
(AERWADI)
|
3504001000NRG23230820220059249
|
23/08/2022
|
BASANTI DEVI
|
3504001WL008062
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939895
|
|
MRS BASANTI DEVI
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-067-002/6840
(AERWADI)
|
3504001000NRG23230820220059254
|
23/08/2022
|
ANITA DEVI
|
3504001WL008062
|
ANITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939914
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-067-002/11550
(AERWADI)
|
3504001000NRG23230820220059230
|
23/08/2022
|
Mahendra singh Negi
|
3504001WL008062
|
Mahendra singh Negi
|
00468
|
UBIN0566829
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640939915
|
|
Mahendra singh Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-030-003/3152
(DHANAI TOLI)
|
3504001000NRG23230820220059259
|
23/08/2022
|
ANSHUMAN DEVLI
|
3504001WL008064
|
ANSHUMAN DEVLI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640939883
|
|
ANSHUMAN DEVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|