|
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-04-001-037-003/14224
(SUNAI)
|
3504001000NRG23301120220096584
|
30/11/2022
|
Kunwar Singh
|
3504001WL013825
|
Kunwar Singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216438
|
|
Kunwar Singh
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-037-003/14227
(SUNAI)
|
3504001000NRG23301120220096589
|
30/11/2022
|
Sunita Devi
|
3504001WL013826
|
Sunita Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216437
|
|
Sunita Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-037-003/14240
(SUNAI)
|
3504001000NRG23301120220096590
|
30/11/2022
|
DEVENDRA SINGH
|
3504001WL013826
|
DEVENDRA SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216434
|
|
DEVENDRA SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-037-003/14245
(SUNAI)
|
3504001000NRG23301120220096594
|
30/11/2022
|
BARTI DEVI
|
3504001WL013826
|
BARTI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216440
|
|
BARTI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-037-003/14246
(SUNAI)
|
3504001000NRG23301120220096595
|
30/11/2022
|
SAKUNTALA DEVI
|
3504001WL013826
|
SAKUNTALA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216439
|
|
SAKUNTALA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG23301120220096578
|
30/11/2022
|
NAND KISOR
|
3504001WL013824
|
NAND KISOR
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216436
|
|
NAND KISOR
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG23301120220096577
|
30/11/2022
|
SULOCHNA DEVI
|
3504001WL013824
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216435
|
|
SULOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-026-001/14460
(SUKHTOLI)
|
3504001000NRG23301120220096568
|
30/11/2022
|
SANTOSHI TOPAL
|
3504001WL013823
|
SANTOSHI TOPAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216445
|
|
MRS SANTOSHI TOPAL
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-026-001/14460
(SUKHTOLI)
|
3504001000NRG23301120220096567
|
30/11/2022
|
Uttam Singh
|
3504001WL013823
|
Uttam Singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216441
|
|
UTTAM SINGH TOPAL
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-037-003/14222
(SUNAI)
|
3504001000NRG23301120220096582
|
30/11/2022
|
Rajendra singh
|
3504001WL013825
|
Rajendra singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216443
|
|
MR RAJENDR SINGH KHATRI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-037-003/14223
(SUNAI)
|
3504001000NRG23301120220096583
|
30/11/2022
|
Surendra singh
|
3504001WL013825
|
Surendra singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216444
|
|
MR SURENDRA SINGH
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-037-003/14243
(SUNAI)
|
3504001000NRG23301120220096593
|
30/11/2022
|
Geeta Devi
|
3504001WL013826
|
Geeta Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216447
|
|
MRS GEETA DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-037-003/14250
(SUNAI)
|
3504001000NRG23301120220096571
|
30/11/2022
|
Sateswari devi
|
3504001WL013824
|
Sateswari devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216446
|
|
MR SATESHWARI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-047-001/14231
(KUNETH)
|
3504001000NRG23301120220096557
|
30/11/2022
|
Santoshi Devi
|
3504001WL013822
|
Santoshi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216442
|
|
MISS SANTOSHI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-047-001/4821
(KUNETH)
|
3504001000NRG23301120220096560
|
30/11/2022
|
Meera Devi
|
3504001WL013822
|
Meera Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216449
|
|
MRS MEERA DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-047-001/4896
(KUNETH)
|
3504001000NRG23301120220096564
|
30/11/2022
|
Savitri Devi
|
3504001WL013822
|
Savitri Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216448
|
|
MRS SAVTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-080-002/14365
(SUNALI)
|
3504001000NRG23291120220096538
|
30/11/2022
|
Gaurav Singh
|
3504001WL013816
|
Gaurav Singh
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966216451
|
|
MR GAURAV KATHAIT
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-080-002/14365
(SUNALI)
|
3504001000NRG23291120220096537
|
30/11/2022
|
NEEMA DEVI
|
3504001WL013816
|
NEEMA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966216450
|
|
MRS SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-019-001/14773
(KANKHUL MALLA)
|
3504001000NRG23301120220096556
|
30/11/2022
|
Vinay Kumar
|
3504001WL013821
|
Vinay Kumar
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216462
|
|
Vinay Kumar
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-037-003/14242
(SUNAI)
|
3504001000NRG23301120220096592
|
30/11/2022
|
KARAN SINGH
|
3504001WL013826
|
KARAN SINGH
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216466
|
|
KARAN SINGH
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-037-003/14248
(SUNAI)
|
3504001000NRG23301120220096596
|
30/11/2022
|
Rinki Devi
|
3504001WL013826
|
Rinki Devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216463
|
|
Rinki Devi
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-037-003/14248
(SUNAI)
|
3504001000NRG23301120220096597
|
30/11/2022
|
Sivendra Singh
|
3504001WL013826
|
Sivendra Singh
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216464
|
|
Sivendra Singh
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-037-003/3918
(SUNAI)
|
3504001000NRG23301120220096573
|
30/11/2022
|
SARITA DEVI
|
3504001WL013824
|
SARITA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216465
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-037-003/14220
(SUNAI)
|
3504001000NRG23301120220096580
|
30/11/2022
|
Nomi Devi
|
3504001WL013825
|
Nomi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216453
|
|
Nomi Devi
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-037-003/14221
(SUNAI)
|
3504001000NRG23301120220096581
|
30/11/2022
|
Sateswari Devi
|
3504001WL013825
|
Sateswari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216452
|
|
Sateswari Devi
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-037-003/14224
(SUNAI)
|
3504001000NRG23301120220096585
|
30/11/2022
|
Vijendra Singh
|
3504001WL013825
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216456
|
|
Vijendra Singh
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-037-003/14225
(SUNAI)
|
3504001000NRG23301120220096588
|
30/11/2022
|
Gangotri Devi
|
3504001WL013826
|
Gangotri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216454
|
|
Gangotri Devi
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-037-003/14230
(SUNAI)
|
3504001000NRG23301120220096586
|
30/11/2022
|
Surji Devi
|
3504001WL013825
|
Surji Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216458
|
|
Surji Devi
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-037-003/14241
(SUNAI)
|
3504001000NRG23301120220096591
|
30/11/2022
|
RAMESWARI DEVI
|
3504001WL013826
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216455
|
|
RAMESWARI DEVI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-037-003/14244
(SUNAI)
|
3504001000NRG23301120220096587
|
30/11/2022
|
NEETU DEVI
|
3504001WL013825
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216457
|
|
NEETU DEVI
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-037-003/14249
(SUNAI)
|
3504001000NRG23301120220096570
|
30/11/2022
|
Dinesh chandra
|
3504001WL013824
|
Dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216461
|
|
Dinesh chandra
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-037-003/3981
(SUNAI)
|
3504001000NRG23301120220096602
|
30/11/2022
|
Maheswari Devi
|
3504001WL013826
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216459
|
|
Maheswari Devi
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-080-002/14365
(SUNALI)
|
3504001000NRG23291120220096536
|
30/11/2022
|
yogesh
|
3504001WL013816
|
yogesh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966216460
|
|
yogesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81153
|
81153
|
|
|
|
|
|
|
|