|
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-04-001-006-001/15149
(GHENTHI)
|
3504001000NRG23230820220059314
|
24/08/2022
|
Sakuntala Devi
|
3504001WL008066
|
Sakuntala Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830234
|
|
Sakuntala Devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/391
(GHENTHI)
|
3504001000NRG23230820220059316
|
24/08/2022
|
DEEPA DEVI
|
3504001WL008066
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644830236
|
|
DEEPA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG23230820220059317
|
24/08/2022
|
MUNNI DEVI
|
3504001WL008066
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830232
|
|
MUNNI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/401
(GHENTHI)
|
3504001000NRG23230820220059321
|
24/08/2022
|
PARWATI DEVI
|
3504001WL008066
|
PARWATI DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644830233
|
|
PARWATI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/405
(GHENTHI)
|
3504001000NRG23230820220059323
|
24/08/2022
|
SAURABH RANA
|
3504001WL008066
|
SAURABH RANA
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830235
|
|
SAURABH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-051-001/5219
(SAME)
|
3504001000NRG23240820220059615
|
24/08/2022
|
Dinesh Singh
|
3504001WL008101
|
Dinesh Singh
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830238
|
|
Dinesh Singh
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-051-002/5303
(SAME)
|
3504001000NRG23240820220059614
|
24/08/2022
|
Santosh kumar
|
3504001WL008100
|
Santosh kumar
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830237
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-051-002/14009
(SAME)
|
3504001000NRG23240820220059617
|
24/08/2022
|
Surendra singh
|
3504001WL008101
|
Surendra singh
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830239
|
|
MR SURENDRA SINGH KUNWAR
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-051-002/5246
(SAME)
|
3504001000NRG23240820220059634
|
24/08/2022
|
Ratan Singh
|
3504001WL008103
|
Ratan Singh
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830241
|
|
MR RATAN SINGH
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-051-002/5313
(SAME)
|
3504001000NRG23240820220059637
|
24/08/2022
|
YASHODA DEVI
|
3504001WL008103
|
YASHODA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830240
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-051-002/5222
(SAME)
|
3504001000NRG23240820220059633
|
24/08/2022
|
uttam singh
|
3504001WL008103
|
uttam singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830242
|
|
MR UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-022-001/11675
(GABNI)
|
3504001000NRG23240820220059606
|
24/08/2022
|
KIRAN DEVI
|
3504001WL008099
|
KIRAN DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830250
|
|
MRS KIRAN DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-051-001/5219
(SAME)
|
3504001000NRG23240820220059616
|
24/08/2022
|
LAXMI DEVI
|
3504001WL008101
|
LAXMI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830246
|
|
MRS LAXMI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-051-001/5226
(SAME)
|
3504001000NRG23240820220059620
|
24/08/2022
|
DIGPAL SINGH
|
3504001WL008102
|
DIGPAL SINGH
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830243
|
|
MR DIGPAL SINGH
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-051-002/14009
(SAME)
|
3504001000NRG23240820220059618
|
24/08/2022
|
ANJALI DEVI.
|
3504001WL008101
|
ANJALI DEVI.
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830251
|
|
MRS ANJANI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-051-002/15141
(SAME)
|
3504001000NRG23240820220059632
|
24/08/2022
|
Guddi devi
|
3504001WL008103
|
Guddi devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830247
|
|
MRS GIDDI DEVI
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-051-002/5238
(SAME)
|
3504001000NRG23240820220059611
|
24/08/2022
|
rajendra singh
|
3504001WL008100
|
rajendra singh
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830244
|
|
MR RAJENDRA SINGH
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-051-002/5316-A
(SAME)
|
3504001000NRG23240820220059639
|
24/08/2022
|
SANGEETA DEVI
|
3504001WL008104
|
SANGEETA DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644830248
|
|
MR PREM KUMAR
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-051-002/5316-A
(SAME)
|
3504001000NRG23240820220059640
|
24/08/2022
|
SANGEETA DEVI
|
3504001WL008104
|
SANGEETA DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644830249
|
|
MR PREM KUMAR
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-053-004/14211
(THAPLI)
|
3504001000NRG23240820220059642
|
24/08/2022
|
Mrs Sunita Devi
|
3504001WL008105
|
Mrs Sunita Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830245
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-022-001/11660
(GABNI)
|
3504001000NRG23240820220059605
|
24/08/2022
|
GOVIND LAL
|
3504001WL008099
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830254
|
|
GOVIND LAL
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-022-001/2101
(GABNI)
|
3504001000NRG23240820220059608
|
24/08/2022
|
DINESH LAL
|
3504001WL008099
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830252
|
|
DINESH LAL
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-053-004/14210
(THAPLI)
|
3504001000NRG23240820220059641
|
24/08/2022
|
Sarita Dimri
|
3504001WL008105
|
Sarita Dimri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830253
|
|
Sarita Dimri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|