|
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-04-001-002-001/11452
(SAINU)
|
3504001000NRG23250420220004486
|
25/04/2022
|
Jaynti Devi
|
3504001WL000543
|
Jaynti Devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823384000
|
|
JayntiDevi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-002-001/123
(SAINU)
|
3504001000NRG23250420220004489
|
25/04/2022
|
Maheswari Devi
|
3504001WL000543
|
Maheswari Devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383999
|
|
MaheswariDevi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-002-001/126
(SAINU)
|
3504001000NRG23250420220004492
|
25/04/2022
|
BABITA DEVI
|
3504001WL000543
|
BABITA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383978
|
|
BABITADEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-002-001/130
(SAINU)
|
3504001000NRG23250420220004495
|
25/04/2022
|
Vijaya Devi
|
3504001WL000543
|
Vijaya Devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823384003
|
|
VijayaDevi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-002-001/135
(SAINU)
|
3504001000NRG23250420220004497
|
25/04/2022
|
Digamber Singh
|
3504001WL000543
|
Digamber Singh
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823384002
|
|
DigamberSingh
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-002-001/140
(SAINU)
|
3504001000NRG23250420220004500
|
25/04/2022
|
Bhvani Devi
|
3504001WL000543
|
Bhvani Devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823384001
|
|
BhvaniDevi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-002-001/165
(SAINU)
|
3504001000NRG23250420220004517
|
25/04/2022
|
Manju Devi
|
3504001WL000543
|
Manju Devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823384005
|
|
ManjuDevi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-002-001/166
(SAINU)
|
3504001000NRG23250420220004518
|
25/04/2022
|
Babli devi
|
3504001WL000543
|
Babli devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383972
|
|
Bablidevi
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-002-001/177
(SAINU)
|
3504001000NRG23250420220004525
|
25/04/2022
|
Sawtri Devi
|
3504001WL000543
|
Sawtri Devi
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383998
|
|
SawtriDevi
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-002-001/178
(SAINU)
|
3504001000NRG23250420220004526
|
25/04/2022
|
KAMLA DEVI
|
3504001WL000543
|
KAMLA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383973
|
|
KAMLADEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-002-001/192
(SAINU)
|
3504001000NRG23250420220004530
|
25/04/2022
|
URMILA DEVI
|
3504001WL000543
|
URMILA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383974
|
|
URMILADEVI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG23250420220004130
|
25/04/2022
|
Mahanand
|
3504001WL000506
|
Mahanand
|
24647401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383989
|
|
Mahanand
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-010-003/14553
(KOLA DUNGARI)
|
3504001000NRG23250420220004134
|
25/04/2022
|
SOVATI DEVI
|
3504001WL000506
|
SOVATI DEVI
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383967
|
|
SOVATIDEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-010-003/14556
(KOLA DUNGARI)
|
3504001000NRG23250420220004136
|
25/04/2022
|
PRASANT KUMAR
|
3504001WL000506
|
PRASANT KUMAR
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383976
|
|
PRASANTKUMAR
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-010-003/14556
(KOLA DUNGARI)
|
3504001000NRG23250420220004135
|
25/04/2022
|
SAROJNI DEVI
|
3504001WL000506
|
SAROJNI DEVI
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383966
|
|
SAROJNIDEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-010-003/14568
(KOLA DUNGARI)
|
3504001000NRG23250420220004137
|
25/04/2022
|
asha devi
|
3504001WL000506
|
asha devi
|
24647401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383980
|
|
ashadevi
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-010-003/829
(KOLA DUNGARI)
|
3504001000NRG23250420220004138
|
25/04/2022
|
Maheswari Devi
|
3504001WL000506
|
Maheswari Devi
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383995
|
|
MaheswariDevi
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-010-003/832
(KOLA DUNGARI)
|
3504001000NRG23250420220004139
|
25/04/2022
|
Nanda Devi
|
3504001WL000506
|
Nanda Devi
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383996
|
|
NandaDevi
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-010-003/834
(KOLA DUNGARI)
|
3504001000NRG23250420220004140
|
25/04/2022
|
Jayprkash
|
3504001WL000506
|
Jayprkash
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383991
|
|
Jayprkash
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-010-003/843
(KOLA DUNGARI)
|
3504001000NRG23250420220004142
|
25/04/2022
|
Sarita Devi
|
3504001WL000506
|
Sarita Devi
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383994
|
|
SaritaDevi
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-010-003/844
(KOLA DUNGARI)
|
3504001000NRG23250420220004143
|
25/04/2022
|
Pram Devi
|
3504001WL000506
|
Pram Devi
|
24647401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383993
|
|
PramDevi
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-010-003/852
(KOLA DUNGARI)
|
3504001000NRG23250420220004145
|
25/04/2022
|
Preeti Devi
|
3504001WL000506
|
Preeti Devi
|
24647401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383977
|
|
PreetiDevi
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-010-003/852
(KOLA DUNGARI)
|
3504001000NRG23250420220004144
|
25/04/2022
|
Sarshawati Devi
|
3504001WL000506
|
Sarshawati Devi
|
24647401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383992
|
|
SarshawatiDevi
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-010-003/865
(KOLA DUNGARI)
|
3504001000NRG23250420220004146
|
25/04/2022
|
Laxmi Devi
|
3504001WL000506
|
Laxmi Devi
|
24647401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383997
|
|
LaxmiDevi
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-010-003/873
(KOLA DUNGARI)
|
3504001000NRG23250420220004147
|
25/04/2022
|
DEEPA DEVI
|
3504001WL000506
|
DEEPA DEVI
|
24647401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823384012
|
|
DEEPADEVI
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-026-001/14463
(SUKHTOLI)
|
3504001000NRG23250420220004152
|
25/04/2022
|
KAMAL SINGH
|
3504001WL000507
|
KAMAL SINGH
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383986
|
|
KAMALSINGH
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-026-001/14464
(SUKHTOLI)
|
3504001000NRG23250420220004153
|
25/04/2022
|
JASHODA DEVI
|
3504001WL000507
|
JASHODA DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383979
|
|
JASHODADEVI
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-026-001/2603
(SUKHTOLI)
|
3504001000NRG23250420220004157
|
25/04/2022
|
JAYANTI DEVI
|
3504001WL000507
|
JAYANTI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383990
|
|
JAYANTIDEVI
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-026-001/2604
(SUKHTOLI)
|
3504001000NRG23250420220004160
|
25/04/2022
|
KAMLA DEVI
|
3504001WL000507
|
KAMLA DEVI
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383988
|
|
KAMLADEVI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-026-003/2555
(SUKHTOLI)
|
3504001000NRG23250420220004161
|
25/04/2022
|
MANJU DEVI
|
3504001WL000507
|
MANJU DEVI
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383985
|
|
MANJUDEVI
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-026-003/2566
(SUKHTOLI)
|
3504001000NRG23250420220004163
|
25/04/2022
|
Devendra Singh
|
3504001WL000507
|
Devendra Singh
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383987
|
|
DevendraSingh
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-038-001/4049
(CHOLAKOT)
|
3504001000NRG23250420220004247
|
25/04/2022
|
KAMLA DEVI
|
3504001WL000514
|
KAMLA DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383965
|
|
KAMLADEVI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-038-001/4070
(CHOLAKOT)
|
3504001000NRG23250420220004254
|
25/04/2022
|
MAHESHI DEVI
|
3504001WL000514
|
MAHESHI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383968
|
|
MAHESHIDEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG23250420220004256
|
25/04/2022
|
JAMUNA DEVI
|
3504001WL000514
|
JAMUNA DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383971
|
|
JAMUNADEVI
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-038-001/4072-A
(CHOLAKOT)
|
3504001000NRG23250420220004257
|
25/04/2022
|
SANJU DEVI
|
3504001WL000514
|
SANJU DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383970
|
|
SANJUDEVI
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-038-001/4080
(CHOLAKOT)
|
3504001000NRG23250420220004261
|
25/04/2022
|
GUDDI DEVI
|
3504001WL000514
|
GUDDI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823384007
|
|
GUDDIDEVI
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-038-001/4081
(CHOLAKOT)
|
3504001000NRG23250420220004263
|
25/04/2022
|
MASHWARI DEVI
|
3504001WL000514
|
MASHWARI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383969
|
|
MASHWARIDEVI
|
()
|
|
38
|
KARNAPRAYAG
|
UT-04-001-038-001/4092
(CHOLAKOT)
|
3504001000NRG23250420220004267
|
25/04/2022
|
RAJENDRA PRASAD
|
3504001WL000514
|
RAJENDRA PRASAD
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823384006
|
|
RAJENDRAPRASAD
|
()
|
|
39
|
KARNAPRAYAG
|
UT-04-001-038-001/4098
(CHOLAKOT)
|
3504001000NRG23250420220004268
|
25/04/2022
|
PAPI DEVI
|
3504001WL000514
|
PAPI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823384004
|
|
PAPIDEVI
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-044-002/4636
(KANKHUL TALA)
|
3504001000NRG23250420220004230
|
25/04/2022
|
SATESHWARI DEVI
|
3504001WL000513
|
SATESHWARI DEVI
|
24647401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823384010
|
|
SATESHWARIDEVI
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-089-003/14036
(BHATOLI-1)
|
3504001000NRG23250420220004281
|
25/04/2022
|
SHASHI DEVI
|
3504001WL000517
|
SHASHI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383982
|
|
SHASHIDEVI
|
()
|
|
42
|
KARNAPRAYAG
|
UT-04-001-089-003/9232
(BHATOLI-1)
|
3504001000NRG23250420220004287
|
25/04/2022
|
BHAWANI DEVI
|
3504001WL000517
|
BHAWANI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383981
|
|
BHAWANIDEVI
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-089-003/9236
(BHATOLI-1)
|
3504001000NRG23250420220004288
|
25/04/2022
|
KLAWATI DEVI
|
3504001WL000517
|
KLAWATI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383983
|
|
KLAWATIDEVI
|
()
|
|
44
|
KARNAPRAYAG
|
UT-04-001-094-001/10043
(DIMMAR)
|
3504001000NRG23250420220004709
|
25/04/2022
|
SUBODH DIMRI
|
3504001WL000567
|
SUBODH DIMRI
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823384009
|
|
SUBODHDIMRI
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-094-001/14202
(DIMMAR)
|
3504001000NRG23250420220004714
|
25/04/2022
|
SUSHMA DEVI
|
3504001WL000567
|
SUSHMA DEVI
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383975
|
|
SUSHMADEVI
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-094-001/9947
(DIMMAR)
|
3504001000NRG23250420220004696
|
25/04/2022
|
MALKU LAL
|
3504001WL000564
|
MALKU LAL
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383984
|
|
MALKULAL
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-094-001/9994
(DIMMAR)
|
3504001000NRG23230420220003161
|
25/04/2022
|
SHAKUNTLA DEVI
|
3504001WL000421
|
SHAKUNTLA DEVI
|
24647401
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0823384011
|
|
SHAKUNTLADEVI
|
()
|
|
48
|
KARNAPRAYAG
|
UT-04-001-094-002/14166
(DIMMAR)
|
3504001000NRG23250420220004681
|
25/04/2022
|
KUWARI DEVI
|
3504001WL000561
|
KUWARI DEVI
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823384008
|
|
KUWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105222
|
105222
|
|
|
|
|
|
|
|