|
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
|
Augustyamuni
|
UT-06-001-027-002/120-A
(Khankara)
|
3506001000NRG24040420240111242
|
04/04/2024
|
SRASHWATI DEVI
|
3506001WL024463
|
SRASHWATI DEVI
|
00415
|
SBIN0002463
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120682221
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-130-001/103-B
(Babai)
|
3506001000NRG24030420240111235
|
04/04/2024
|
REKHA DEVI
|
3506001WL024462
|
REKHA DEVI
|
00415
|
SBIN0006790
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682219
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-130-001/108-A
(Babai)
|
3506001000NRG24030420240111236
|
04/04/2024
|
ARTI DEVI
|
3506001WL024462
|
ARTI DEVI
|
00415
|
SBIN0006790
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682216
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-130-001/31-B
(Babai)
|
3506001000NRG24030420240111237
|
04/04/2024
|
sunita
|
3506001WL024462
|
sunita
|
00415
|
SBIN0006790
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682214
|
|
MRS SUNITA DEVI WO SH VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-130-001/387-A
(Babai)
|
3506001000NRG24030420240111238
|
04/04/2024
|
shalini
|
3506001WL024462
|
shalini
|
00415
|
SBIN0006790
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682220
|
|
SHALINIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Augustyamuni
|
UT-06-001-130-001/77-B
(Babai)
|
3506001000NRG24030420240111239
|
04/04/2024
|
RANJANA DEVI
|
3506001WL024462
|
RANJANA DEVI
|
00415
|
SBIN0006790
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682223
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-130-001/82-B
(Babai)
|
3506001000NRG24030420240111240
|
04/04/2024
|
DIGAMBAR SINGH
|
3506001WL024462
|
DIGAMBAR SINGH
|
00415
|
SBIN0006790
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682210
|
|
MR DIGAMBER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-130-001/82-B
(Babai)
|
3506001000NRG24030420240111241
|
04/04/2024
|
GEETA DEVI
|
3506001WL024462
|
GEETA DEVI
|
00415
|
SBIN0006790
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682218
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-082-001/117-A
(Bero deval)
|
3506001000NRG24030420240111230
|
04/04/2024
|
AJAY KUMAR
|
3506001WL024461
|
AJAY KUMAR
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120682211
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-082-001/181-A
(Bero deval)
|
3506001000NRG24030420240111232
|
04/04/2024
|
SANJAY LAL
|
3506001WL024461
|
SANJAY LAL
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120682213
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-082-001/191-A
(Bero deval)
|
3506001000NRG24030420240111233
|
04/04/2024
|
NEETISH SINGH
|
3506001WL024461
|
NEETISH SINGH
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120682215
|
|
NITEESHSINGHSOBHUPENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Augustyamuni
|
UT-06-001-082-001/20-A
(Bero deval)
|
3506001000NRG24030420240111234
|
04/04/2024
|
CHANDRA MOHAN
|
3506001WL024461
|
CHANDRA MOHAN
|
00415
|
SBIN0008423
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120682212
|
|
CHANDRAMOHANSOBIRHIDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-082-001/130-A
(Bero deval)
|
3506001000NRG24030420240111231
|
04/04/2024
|
SAROJANI DEVI
|
3506001WL024461
|
SAROJANI DEVI
|
00479
|
SBIN0002463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120682217
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-027-003/100-B
(Khankara)
|
3506001000NRG24040420240111243
|
04/04/2024
|
SADHANA MALASI
|
3506001WL024463
|
SADHANA MALASI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120682222
|
|
Mrs. SADHNA MALASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|