|
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-04-001-023-001/2234
(BANGANW)
|
3504001000NRG23300620220032533
|
30/06/2022
|
Pankaj Singh
|
3504001WL004268
|
Pankaj Singh
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161993
|
|
MR PANKJ SINGH BISHT BISHT
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-002/10002
(DIMMAR)
|
3504001000NRG23300620220032558
|
30/06/2022
|
Rachna
|
3504001WL004273
|
Rachna
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161975
|
|
MISS RACHNA
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-002/9975
(DIMMAR)
|
3504001000NRG23300620220032560
|
30/06/2022
|
HARI SINGH
|
3504001WL004273
|
HARI SINGH
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161992
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-028-001/147792
(PUDIYADI)
|
3504001000NRG23300620220032565
|
30/06/2022
|
DEVENDRA LAL
|
3504001WL004275
|
DEVENDRA LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161976
|
|
MR DEVENDRA KUMAR
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-028-001/147792
(PUDIYADI)
|
3504001000NRG23300620220032564
|
30/06/2022
|
Sushila Devi
|
3504001WL004275
|
Sushila Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161991
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-045-001/4717
(TOP)
|
3504001000NRG23300620220032586
|
30/06/2022
|
kushma devi
|
3504001WL004278
|
kushma devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161987
|
|
MRS KUSHAMA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-045-001/4754
(TOP)
|
3504001000NRG23300620220032589
|
30/06/2022
|
Gayatri Devi
|
3504001WL004278
|
Gayatri Devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161988
|
|
MRS GAYATRI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-045-001/4788
(TOP)
|
3504001000NRG23300620220032591
|
30/06/2022
|
DIKESHWERI DEVI
|
3504001WL004278
|
DIKESHWERI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161989
|
|
DALBIR S BHANDARI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG23300620220032537
|
30/06/2022
|
DHRAM SINGH BHANDARI
|
3504001WL004269
|
DHRAM SINGH BHANDARI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161990
|
|
MR DHARAM SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-023-001/15087
(BANGANW)
|
3504001000NRG23300620220032572
|
30/06/2022
|
Kamla Devi
|
3504001WL004277
|
Kamla Devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161984
|
|
MRS KAMLA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-023-001/15102
(BANGANW)
|
3504001000NRG23300620220032513
|
30/06/2022
|
Asha Devi
|
3504001WL004266
|
Asha Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161981
|
|
MRS ASHA RAWAT
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-023-001/2182-A
(BANGANW)
|
3504001000NRG23300620220032514
|
30/06/2022
|
Devi Kunwar
|
3504001WL004266
|
Devi Kunwar
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161979
|
|
MR ANUSUYA PRATAP SINGH
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-038-001/4072-A
(CHOLAKOT)
|
3504001000NRG23300620220032551
|
30/06/2022
|
Abisheksh Miyan
|
3504001WL004271
|
Abisheksh Miyan
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022161986
|
|
MASTER ABHISHAK MIYAN
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-045-001/4703
(TOP)
|
3504001000NRG23300620220032583
|
30/06/2022
|
Roshni Devi
|
3504001WL004278
|
Roshni Devi
|
00415
|
SBIN0014137
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161977
|
|
MRS ROSHANI DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-090-001/15102
(DHARKOAT)
|
3504001000NRG23300620220032554
|
30/06/2022
|
Parwati Devi
|
3504001WL004272
|
Parwati Devi
|
00415
|
SBIN0014137
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161980
|
|
MRS PARWATI DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-001/9991
(DIMMAR)
|
3504001000NRG23300620220032555
|
30/06/2022
|
NIDHI DIMRI
|
3504001WL004273
|
NIDHI DIMRI
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161985
|
|
MRS NIDHI
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-094-002/9975
(DIMMAR)
|
3504001000NRG23300620220032559
|
30/06/2022
|
DEEPA DEVI
|
3504001WL004273
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161978
|
|
MISS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-023-001/15113
(BANGANW)
|
3504001000NRG23300620220032574
|
30/06/2022
|
Himanshu Kunwar
|
3504001WL004277
|
Himanshu Kunwar
|
00415
|
SBIN0018791
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022161982
|
|
MR HIMANSHU KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-023-001/15088
(BANGANW)
|
3504001000NRG23300620220032573
|
30/06/2022
|
Kushma Devi
|
3504001WL004277
|
Kushma Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022161994
|
|
Kushma Devi
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-023-001/15095
(BANGANW)
|
3504001000NRG23300620220032529
|
30/06/2022
|
Rajni Devi
|
3504001WL004268
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161983
|
|
Rajni Devi
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-061-001/6286
(SALIYANA)
|
3504001000NRG23300620220032570
|
30/06/2022
|
Basanti Devi
|
3504001WL004276
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161995
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|