|
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-04-001-036-001/15067
(SERAGAD)
|
3504001000NRG23290720220047508
|
29/07/2022
|
Anita Devi
|
3504001WL006413
|
Anita Devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542103
|
|
Anita Devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-044-002/4574
(KANKHUL TALA)
|
3504001000NRG23290720220047629
|
29/07/2022
|
Pramod Singh
|
3504001WL006425
|
Pramod Singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542150
|
|
Pramod Singh
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-044-002/4636
(KANKHUL TALA)
|
3504001000NRG23290720220047632
|
29/07/2022
|
Rajvar singh
|
3504001WL006425
|
Rajvar singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542104
|
|
Rajvar singh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-044-002/4657
(KANKHUL TALA)
|
3504001000NRG23290720220047635
|
29/07/2022
|
SACHIN KUMAR
|
3504001WL006425
|
SACHIN KUMAR
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542149
|
|
SACHIN KUMAR
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-048-001/1518
(KHATYADI)
|
3504001000NRG23290720220047640
|
29/07/2022
|
ANJU
|
3504001WL006426
|
ANJU
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542148
|
|
ANJU
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-048-001/4970
(KHATYADI)
|
3504001000NRG23290720220047645
|
29/07/2022
|
Amit Khatri
|
3504001WL006426
|
Amit Khatri
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542102
|
|
Amit Khatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-036-001/15069
(SERAGAD)
|
3504001000NRG23290720220047646
|
29/07/2022
|
Prabha Sati
|
3504001WL006427
|
Prabha Sati
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542107
|
|
MRS PRABHA SATI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-048-001/4912
(KHATYADI)
|
3504001000NRG23290720220047641
|
29/07/2022
|
SATESHWARI DEVI
|
3504001WL006426
|
SATESHWARI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542106
|
|
MRS SATESHVARI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-048-001/4931
(KHATYADI)
|
3504001000NRG23290720220047643
|
29/07/2022
|
SOBATI DEVI
|
3504001WL006426
|
SOBATI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542105
|
|
MRS SOBTI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-078-001/9893
(KALYADI)
|
3504001000NRG23290720220047471
|
29/07/2022
|
Pushpa Devi
|
3504001WL006403
|
Pushpa Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542147
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-044-002/4574
(KANKHUL TALA)
|
3504001000NRG23290720220047630
|
29/07/2022
|
BABITA
|
3504001WL006425
|
BABITA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542108
|
|
MS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-036-001/15074
(SERAGAD)
|
3504001000NRG23290720220047509
|
29/07/2022
|
Devendra Prashad
|
3504001WL006413
|
Devendra Prashad
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542146
|
|
MR DEVENDRA PRASAD
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-036-001/3933
(SERAGAD)
|
3504001000NRG23290720220047649
|
29/07/2022
|
HARISH CHANDRA
|
3504001WL006427
|
HARISH CHANDRA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542145
|
|
MR HARISH CHANDRA SATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-044-001/14616
(KANKHUL TALA)
|
3504001000NRG23290720220047626
|
29/07/2022
|
Kiran Devi
|
3504001WL006425
|
Kiran Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542112
|
|
MRS KUMARI KIRAN
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-078-001/15101
(KALYADI)
|
3504001000NRG23290720220047472
|
29/07/2022
|
POOJA DEVI
|
3504001WL006404
|
POOJA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542114
|
|
MRS POOJA DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-078-001/15102
(KALYADI)
|
3504001000NRG23290720220047613
|
29/07/2022
|
MOHAN PRASAD
|
3504001WL006424
|
MOHAN PRASAD
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542141
|
|
MR MOHAN PRASAD
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-078-001/15103
(KALYADI)
|
3504001000NRG23290720220047473
|
29/07/2022
|
Deepa Devi
|
3504001WL006404
|
Deepa Devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542113
|
|
MR MANOJ LAL
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-078-001/15107
(KALYADI)
|
3504001000NRG23290720220047614
|
29/07/2022
|
SUMAN DEVI
|
3504001WL006424
|
SUMAN DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542143
|
|
MRS SUMAN DEVI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-078-001/15110
(KALYADI)
|
3504001000NRG23290720220047615
|
29/07/2022
|
KIRAN DEVI
|
3504001WL006424
|
KIRAN DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542140
|
|
MR KIRAN DEVI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-078-001/15112
(KALYADI)
|
3504001000NRG23290720220047474
|
29/07/2022
|
LAXMI DEVI
|
3504001WL006404
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542144
|
|
MRS LAXMI DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-078-001/15115
(KALYADI)
|
3504001000NRG23290720220047617
|
29/07/2022
|
Kamla Devi
|
3504001WL006424
|
Kamla Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542110
|
|
MRS KAMLA DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-078-001/7905
(KALYADI)
|
3504001000NRG23290720220047620
|
29/07/2022
|
NARENDRA SINGH
|
3504001WL006424
|
NARENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542142
|
|
MR NARENDRA SINGH
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-078-001/7943
(KALYADI)
|
3504001000NRG23290720220047478
|
29/07/2022
|
PUSHKAR SINGH
|
3504001WL006404
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542111
|
|
MR PUSHKAR SINGH
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-078-001/7948
(KALYADI)
|
3504001000NRG23290720220047479
|
29/07/2022
|
LAXMAN SINGH SUDAMI DEVI
|
3504001WL006404
|
LAXMAN SINGH SUDAMI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542109
|
|
LAXMAN SINGH SUDAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-051-002/142636
(SAME)
|
3504001000NRG23290720220047490
|
29/07/2022
|
KAMINI DEVI
|
3504001WL006410
|
KAMINI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981542116
|
|
MRS KAMINI
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-051-002/5278
(SAME)
|
3504001000NRG23290720220047491
|
29/07/2022
|
PUSHPA DEVI
|
3504001WL006410
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981542115
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-035-002/14854
(UMRAKOAT BAIDANU)
|
3504001000NRG23290720220047520
|
29/07/2022
|
Deepa Devi
|
3504001WL006415
|
Deepa Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542138
|
|
DEEPA DEVI
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-035-002/14854
(UMRAKOAT BAIDANU)
|
3504001000NRG23290720220047519
|
29/07/2022
|
Narendra Prashad
|
3504001WL006415
|
Narendra Prashad
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542139
|
|
MR NARENDRA PRASHAD SATI
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-035-002/14854
(UMRAKOAT BAIDANU)
|
3504001000NRG23290720220047521
|
29/07/2022
|
Naveen Sati
|
3504001WL006415
|
Naveen Sati
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542137
|
|
MR NAVEEIN SATYI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-035-002/14884
(UMRAKOAT BAIDANU)
|
3504001000NRG23290720220047523
|
29/07/2022
|
Ritesh Kumar Semwal
|
3504001WL006415
|
Ritesh Kumar Semwal
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542117
|
|
MR RITESH KUMAR SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-051-002/5284
(SAME)
|
3504001000NRG23290720220047494
|
29/07/2022
|
SATESHWARI
|
3504001WL006411
|
SATESHWARI
|
00415
|
SBIN0014137
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981542136
|
|
MRS SATESHWARI DEVI
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-051-002/5294
(SAME)
|
3504001000NRG23290720220047497
|
29/07/2022
|
PRABHA DEVI
|
3504001WL006411
|
PRABHA DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981542118
|
|
MRS PRABHA DEVI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-051-002/5304
(SAME)
|
3504001000NRG23290720220047493
|
29/07/2022
|
abhishekh semwal
|
3504001WL006410
|
abhishekh semwal
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542135
|
|
MR ABHISHEK SEMWAL
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-067-002/18561
(AERWADI)
|
3504001000NRG23290720220047456
|
29/07/2022
|
Kalawati
|
3504001WL006397
|
Kalawati
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981542119
|
|
MISS KALAWATI
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-089-003/9275-B
(BHATOLI-1)
|
3504001000NRG23290720220047463
|
29/07/2022
|
JANKI DEVI
|
3504001WL006401
|
JANKI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542134
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-001-001/64
(RATURA)
|
3504001000NRG23290720220047484
|
29/07/2022
|
HIRA BALLABH
|
3504001WL006407
|
HIRA BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542132
|
|
HIRA BALLABH
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-006-001/15159
(GHENTHI)
|
3504001000NRG23290720220047466
|
29/07/2022
|
Asha devi
|
3504001WL006402
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542130
|
|
Asha devi
|
()
|
|
38
|
KARNAPRAYAG
|
UT-04-001-035-002/14884
(UMRAKOAT BAIDANU)
|
3504001000NRG23290720220047522
|
29/07/2022
|
Reena
|
3504001WL006415
|
Reena
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542124
|
|
Reena
|
()
|
|
39
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG23290720220047504
|
29/07/2022
|
Mamta Devi
|
3504001WL006413
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542126
|
|
Mamta Devi
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-036-001/15064
(SERAGAD)
|
3504001000NRG23290720220047499
|
29/07/2022
|
Deepika
|
3504001WL006412
|
Deepika
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542123
|
|
Deepika
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-036-001/15070
(SERAGAD)
|
3504001000NRG23290720220047647
|
29/07/2022
|
Godambari Devi
|
3504001WL006427
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3981542120
|
No Such Account
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-036-001/15085
(SERAGAD)
|
3504001000NRG23290720220047510
|
29/07/2022
|
Suman Devi
|
3504001WL006413
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542129
|
|
Suman Devi
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-036-001/3893
(SERAGAD)
|
3504001000NRG23290720220047501
|
29/07/2022
|
Arun Raturi
|
3504001WL006412
|
Arun Raturi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542121
|
|
Arun Raturi
|
()
|
|
44
|
KARNAPRAYAG
|
UT-04-001-036-001/3930
(SERAGAD)
|
3504001000NRG23290720220047648
|
29/07/2022
|
kiran sati
|
3504001WL006427
|
kiran sati
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542128
|
|
kiran sati
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-048-001/4925
(KHATYADI)
|
3504001000NRG23290720220047642
|
29/07/2022
|
Pinki Devi
|
3504001WL006426
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542122
|
|
Pinki Devi
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-061-001/6289
(SALIYANA)
|
3504001000NRG23290720220047487
|
29/07/2022
|
Babli Devi
|
3504001WL006408
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542127
|
|
Babli Devi
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-078-001/15114
(KALYADI)
|
3504001000NRG23290720220047616
|
29/07/2022
|
Devki Devi
|
3504001WL006424
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981542125
|
No Such Account
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-088-004/11509
(BAGOLI)
|
3504001000NRG23290720220047459
|
29/07/2022
|
UMA DEVI
|
3504001WL006399
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542133
|
|
UMA DEVI
|
()
|
|
49
|
KARNAPRAYAG
|
UT-04-001-088-004/9123-C
(BAGOLI)
|
3504001000NRG23290720220047458
|
29/07/2022
|
GAJPAL LAL
|
3504001WL006398
|
GAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542131
|
|
GAJPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-026-001/2602
(SUKHTOLI)
|
3504001000NRG23290720220047525
|
29/07/2022
|
KAMLA DEVI
|
3504001WL006416
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981542151
|
|
KAMLA DEVI
|
()
|
|
51
|
KARNAPRAYAG
|
UT-04-001-048-001/4960-A
(KHATYADI)
|
3504001000NRG23290720220047644
|
29/07/2022
|
MUNNI DEVI
|
3504001WL006426
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542152
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89673
|
89673
|
|
|
|
|
|
|
|