|
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-04-001-087-004/8952
(GANOLI)
|
3504001000NRG23280620220031903
|
28/06/2022
|
sanjay singh
|
3504001WL004162
|
sanjay singh
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898674
|
|
sanjay singh
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-001/10058
(DIMMAR)
|
3504001000NRG23280620220031895
|
28/06/2022
|
GAJPAL SINGH
|
3504001WL004161
|
GAJPAL SINGH
|
00303
|
NTBL0KAR087
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895898673
|
|
GAJPAL SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/10058
(DIMMAR)
|
3504001000NRG23280620220031896
|
28/06/2022
|
GODAMBARI DEVI
|
3504001WL004161
|
GODAMBARI DEVI
|
00303
|
NTBL0KAR087
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895898675
|
|
GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-051-002/5301
(SAME)
|
3504001000NRG23280620220031948
|
28/06/2022
|
ANUJ PRASAD SEMWAL
|
3504001WL004168
|
ANUJ PRASAD SEMWAL
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898672
|
|
ANUJ PRASAD SEMWAL
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-001/19037
(DIMMAR)
|
3504001000NRG23280620220031897
|
28/06/2022
|
PREM SINGH
|
3504001WL004161
|
PREM SINGH
|
00354
|
PUNB0472600
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895898671
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-051-002/5280
(SAME)
|
3504001000NRG23280620220031945
|
28/06/2022
|
SHANKAR BHANDARI SINGH
|
3504001WL004168
|
SHANKAR BHANDARI SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898670
|
|
MR SHANKAR SINGH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-001/10057
(DIMMAR)
|
3504001000NRG23280620220031894
|
28/06/2022
|
SARITA DEVI
|
3504001WL004161
|
SARITA DEVI
|
00415
|
SBIN0002385
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895898668
|
|
MRS SARITA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-094-001/19038
(DIMMAR)
|
3504001000NRG23280620220031898
|
28/06/2022
|
LAXMAN SINGH
|
3504001WL004161
|
LAXMAN SINGH
|
00415
|
SBIN0002385
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895898669
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-028-001/2835
(PUDIYADI)
|
3504001000NRG23280620220031930
|
28/06/2022
|
MUNNI DEVI
|
3504001WL004167
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895898667
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-028-001/2855-A
(PUDIYADI)
|
3504001000NRG23280620220031936
|
28/06/2022
|
Khushal Singh
|
3504001WL004167
|
Khushal Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895898650
|
|
MR KHUSHAL SINGH
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-028-001/2868
(PUDIYADI)
|
3504001000NRG23280620220031937
|
28/06/2022
|
Rajendra Singh
|
3504001WL004167
|
Rajendra Singh
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895898651
|
|
MR RAJENDRA SINGH NEGI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-028-001/2882
(PUDIYADI)
|
3504001000NRG23280620220031941
|
28/06/2022
|
Sarita Devi
|
3504001WL004167
|
Sarita Devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895898666
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-051-002/5257
(SAME)
|
3504001000NRG23280620220031944
|
28/06/2022
|
sushama
|
3504001WL004168
|
sushama
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898664
|
|
MR SUSHAMA SUSHAMA
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-051-002/5307
(SAME)
|
3504001000NRG23280620220031949
|
28/06/2022
|
SANTOSHI
|
3504001WL004168
|
SANTOSHI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898665
|
|
MISS SANTOSHI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-051-002/5331
(SAME)
|
3504001000NRG23280620220031950
|
28/06/2022
|
Sulochana Devi
|
3504001WL004168
|
Sulochana Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898652
|
|
MR SHYAMA DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-014-003/1312
(SILANGI)
|
3504001000NRG23280620220031953
|
28/06/2022
|
Roshani devi
|
3504001WL004169
|
Roshani devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898655
|
|
MISS ROSHNI
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-052-003/15084
(JAYKANDI VANSOLI)
|
3504001000NRG23280620220031916
|
28/06/2022
|
manorama devi
|
3504001WL004163
|
manorama devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898661
|
|
MRS MANORAMA DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-087-004/14706
(GANOLI)
|
3504001000NRG23280620220031900
|
28/06/2022
|
DEVESHWARI DEVI
|
3504001WL004162
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898663
|
|
MRS DEVESHWARI DEVI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-087-004/14707
(GANOLI)
|
3504001000NRG23280620220031901
|
28/06/2022
|
DARSHAN SINGH
|
3504001WL004162
|
DARSHAN SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898653
|
|
MR DARSHAN SINGH PUNDIR
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-087-004/8952
(GANOLI)
|
3504001000NRG23280620220031902
|
28/06/2022
|
neema devi
|
3504001WL004162
|
neema devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898660
|
|
MRS NEEMA DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-087-006/14708
(GANOLI)
|
3504001000NRG23280620220031911
|
28/06/2022
|
gangotri devi
|
3504001WL004162
|
gangotri devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898662
|
|
MRS GANGOTRI DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-087-006/14708
(GANOLI)
|
3504001000NRG23280620220031910
|
28/06/2022
|
JAYVEER SINGH
|
3504001WL004162
|
JAYVEER SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898654
|
|
MR JAYVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-023-001/2179
(BANGANW)
|
3504001000NRG23280620220031890
|
28/06/2022
|
Deveshwari devi
|
3504001WL004159
|
Deveshwari devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898658
|
|
MRS DEVESHWARI DEVI
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-051-002/14178
(SAME)
|
3504001000NRG23280620220031942
|
28/06/2022
|
Anshul Semwal
|
3504001WL004168
|
Anshul Semwal
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898656
|
|
MR ANSHUL SEMWAL
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-051-002/5331
(SAME)
|
3504001000NRG23280620220031951
|
28/06/2022
|
Rohit Prashad
|
3504001WL004168
|
Rohit Prashad
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898657
|
|
MR ROHIT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-094-001/10057
(DIMMAR)
|
3504001000NRG23280620220031893
|
28/06/2022
|
LALIT SINGH
|
3504001WL004161
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895898659
|
|
LALIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|