|
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-04-001-065-002/15138
(NAKOT)
|
3504001000NRG23260920220073574
|
26/09/2022
|
maheshwari devi
|
3504001WL010179
|
maheshwari devi
|
00303
|
NTBL0KAR087
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5059118292
|
|
maheshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-079-004/7972
(CHAUNDLI)
|
3504001000NRG23260920220073542
|
26/09/2022
|
Deepak
|
3504001WL010166
|
Deepak
|
00354
|
PUNB0472600
|
426
|
426
|
Processed
|
29/09/2022
|
|
5059118293
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-022-001/11662
(GABNI)
|
3504001000NRG23260920220073558
|
26/09/2022
|
SHWETA RAWAT
|
3504001WL010173
|
SHWETA RAWAT
|
00354
|
PUNB0589700
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118273
|
|
SHWETA RAWAT
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-036-001/3886
(SERAGAD)
|
3504001000NRG23260920220073585
|
26/09/2022
|
SANTOSH KUMAR
|
3504001WL010181
|
SANTOSH KUMAR
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118272
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-036-001/3902
(SERAGAD)
|
3504001000NRG23260920220073583
|
26/09/2022
|
Pooja
|
3504001WL010180
|
Pooja
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118276
|
|
MISS KM POOJA
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-065-003/6704
(NAKOT)
|
3504001000NRG23260920220073572
|
26/09/2022
|
Mukesh Rawat
|
3504001WL010178
|
Mukesh Rawat
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5059118275
|
|
MR MUKESH SINGH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-079-004/11780
(CHAUNDLI)
|
3504001000NRG23260920220073537
|
26/09/2022
|
CHANDRAKLA DEVI
|
3504001WL010166
|
CHANDRAKLA DEVI
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
29/09/2022
|
|
5059118277
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-079-004/7970
(CHAUNDLI)
|
3504001000NRG23260920220073541
|
26/09/2022
|
Mukesh chandra
|
3504001WL010166
|
Mukesh chandra
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
29/09/2022
|
|
5059118274
|
|
MR MUKESH CHANDRA
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-079-004/8026
(CHAUNDLI)
|
3504001000NRG23260920220073548
|
26/09/2022
|
MANISH
|
3504001WL010166
|
MANISH
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
29/09/2022
|
|
5059118287
|
|
MR MANISH KUMAR
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-086-001/8824-B
(JASYARA)
|
3504001000NRG23260920220073559
|
26/09/2022
|
Ganeshi Devi
|
3504001WL010174
|
Ganeshi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118286
|
|
MRS GANESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-045-001/4692
(TOP)
|
3504001000NRG23260920220073590
|
26/09/2022
|
URMILA DEVI
|
3504001WL010184
|
URMILA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059118278
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-022-001/11667
(GABNI)
|
3504001000NRG23260920220073554
|
26/09/2022
|
Rinki Devi
|
3504001WL010170
|
Rinki Devi
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118285
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-053-004/14211
(THAPLI)
|
3504001000NRG23260920220073588
|
26/09/2022
|
Mrs Sunita Devi
|
3504001WL010183
|
Mrs Sunita Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118284
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-022-001/11657
(GABNI)
|
3504001000NRG23260920220073550
|
26/09/2022
|
URMILA DEVI
|
3504001WL010168
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118281
|
|
URMILA DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-022-001/11664
(GABNI)
|
3504001000NRG23260920220073549
|
26/09/2022
|
Magni
|
3504001WL010167
|
Magni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118279
|
|
Magni
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-022-001/11665
(GABNI)
|
3504001000NRG23260920220073552
|
26/09/2022
|
Sandeep Singh Rawat
|
3504001WL010169
|
Sandeep Singh Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118280
|
|
Sandeep Singh Rawat
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-022-001/2090
(GABNI)
|
3504001000NRG23260920220073555
|
26/09/2022
|
godambari devi
|
3504001WL010170
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118283
|
|
godambari devi
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-053-004/14210
(THAPLI)
|
3504001000NRG23260920220073587
|
26/09/2022
|
Sarita Dimri
|
3504001WL010183
|
Sarita Dimri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118282
|
|
Sarita Dimri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-086-001/8780
(JASYARA)
|
3504001000NRG23260920220073563
|
26/09/2022
|
Guddi Devi
|
3504001WL010176
|
Guddi Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118288
|
|
Guddi Devi
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-086-001/8780
(JASYARA)
|
3504001000NRG23260920220073562
|
26/09/2022
|
Mohan Lal
|
3504001WL010176
|
Mohan Lal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118289
|
|
Mohan Lal
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-086-001/8839
(JASYARA)
|
3504001000NRG23260920220073560
|
26/09/2022
|
Narendra Singh
|
3504001WL010175
|
Narendra Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118291
|
|
Narendra Singh
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-086-001/8839
(JASYARA)
|
3504001000NRG23260920220073561
|
26/09/2022
|
PARWATI DEVI
|
3504001WL010175
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118290
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|