|
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-06-001-030-001/32-B
(Narkota)
|
3506001000NRG25040520240008304
|
04/05/2024
|
ANITA DEVI
|
3506001WL001996
|
ANITA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815600
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Augustyamuni
|
UT-06-001-030-001/32-B
(Narkota)
|
3506001000NRG25040520240008303
|
04/05/2024
|
PURUSHOTTAM PRASAD JOSHI
|
3506001WL001996
|
PURUSHOTTAM PRASAD JOSHI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815602
|
|
PURUSHOTTAM PRASAD JOSHI
|
CANARA BANK(508532)
|
|
3
|
Augustyamuni
|
UT-06-001-030-001/39-B
(Narkota)
|
3506001000NRG25040520240008305
|
04/05/2024
|
ASHITA SILORI
|
3506001WL001996
|
ASHITA SILORI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815601
|
|
ASHITA SILORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-030-001/114-A
(Narkota)
|
3506001000NRG25040520240008300
|
04/05/2024
|
MAMTA JOSHI
|
3506001WL001996
|
MAMTA JOSHI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815585
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-095-001/154-A
(Sella Baman goan)
|
3506001000NRG25040520240008259
|
04/05/2024
|
JASVEER SINGH
|
3506001WL001975
|
JASVEER SINGH
|
00354
|
PUNB0693300
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815595
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Augustyamuni
|
UT-06-001-095-001/267-A
(Sella Baman goan)
|
3506001000NRG25040520240008260
|
04/05/2024
|
SUMIT PUROHIT
|
3506001WL001975
|
SUMIT PUROHIT
|
00354
|
PUNB0693300
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815591
|
|
SUMIT PUROHIT
|
IDBI BANK(607095)
|
|
7
|
Augustyamuni
|
UT-06-001-095-001/282-D
(Sella Baman goan)
|
3506001000NRG25040520240008262
|
04/05/2024
|
RISHAB PUROHIT
|
3506001WL001975
|
RISHAB PUROHIT
|
00354
|
PUNB0693300
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815594
|
|
RISHABH PUROHIT SO JITENDRA PRASAD PUROH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Augustyamuni
|
UT-06-001-095-001/444-A
(Sella Baman goan)
|
3506001000NRG25040520240008264
|
04/05/2024
|
MUNNI DEVI
|
3506001WL001975
|
MUNNI DEVI
|
00354
|
PUNB0693300
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860815599
|
|
MUNI DEVI WO P D NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Augustyamuni
|
UT-06-001-095-001/444-A
(Sella Baman goan)
|
3506001000NRG25040520240008265
|
04/05/2024
|
PURUSHOTTAM DUTT
|
3506001WL001975
|
PURUSHOTTAM DUTT
|
00354
|
PUNB0693300
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815596
|
|
PURUSHOTTAM DUTT NAUTIYAL SO GANESH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-095-001/467-A
(Sella Baman goan)
|
3506001000NRG25040520240008266
|
04/05/2024
|
BIRANDRA SINGH
|
3506001WL001975
|
BIRANDRA SINGH
|
00354
|
PUNB0693300
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815593
|
|
BIRANDRA SINGH
|
AXIS BANK(607153)
|
|
11
|
Augustyamuni
|
UT-06-001-095-001/482-A
(Sella Baman goan)
|
3506001000NRG25040520240008267
|
04/05/2024
|
CHETAN NAUTIYAL
|
3506001WL001975
|
CHETAN NAUTIYAL
|
00354
|
PUNB0693300
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815592
|
|
MR CHETAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-030-001/25-B
(Narkota)
|
3506001000NRG25040520240008302
|
04/05/2024
|
BHAGWATI PRASAD SILORI
|
3506001WL001996
|
BHAGWATI PRASAD SILORI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815586
|
|
BHAGWATI PRASAD SILORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-030-001/25-B
(Narkota)
|
3506001000NRG25040520240008301
|
04/05/2024
|
USHA DEVI SILORI
|
3506001WL001996
|
USHA DEVI SILORI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815587
|
|
MR BHAGWATI PRASAD SILLORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-048-001/106-A
(Kot)
|
3506001000NRG25030520240007915
|
04/05/2024
|
ANJU DEVI
|
3506001WL001940
|
ANJU DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815589
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-056-001/112-A
(Ladoli)
|
3506001000NRG25030520240007916
|
04/05/2024
|
SUSHEELA DEVI
|
3506001WL001940
|
SUSHEELA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815603
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-056-001/95-A
(Ladoli)
|
3506001000NRG25030520240007918
|
04/05/2024
|
AARTI DEVI
|
3506001WL001940
|
AARTI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815590
|
|
AARTI DIVE W/O KAILASH CHANDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Augustyamuni
|
UT-06-001-056-001/95-A
(Ladoli)
|
3506001000NRG25030520240007917
|
04/05/2024
|
KAILASH CHANDRA RAWAT
|
3506001WL001940
|
KAILASH CHANDRA RAWAT
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815604
|
|
Mr. KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Augustyamuni
|
UT-06-001-056-002/78-A
(Ladoli)
|
3506001000NRG25030520240007919
|
04/05/2024
|
SATESHWARI DEVI
|
3506001WL001940
|
SATESHWARI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815588
|
|
MRS SATESHWVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-095-001/280-A
(Sella Baman goan)
|
3506001000NRG25040520240008261
|
04/05/2024
|
SURAJ PUROHIT
|
3506001WL001975
|
SURAJ PUROHIT
|
00468
|
UBIN0571865
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815598
|
|
SURAJ PUROHIT
|
UNION BANK OF INDIA(508500)
|
|
20
|
Augustyamuni
|
UT-06-001-095-001/339-A
(Sella Baman goan)
|
3506001000NRG25040520240008263
|
04/05/2024
|
PARESHWARI DEVI
|
3506001WL001975
|
PARESHWARI DEVI
|
00468
|
UBIN0571865
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815597
|
|
PARESHWARI DEVI WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|