|
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-06-001-009-001/7-B
(Tewari sem)
|
3506001000NRG23010620220016247
|
01/06/2022
|
RAGHUNATH SINGH NEGI
|
3506001WL003253
|
RAGHUNATH SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093177
|
|
MR RAGHUNATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-009-001/8-B
(Tewari sem)
|
3506001000NRG23010620220016250
|
01/06/2022
|
DEVKI DEVI
|
3506001WL003253
|
DEVKI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093148
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-009-001/8-B
(Tewari sem)
|
3506001000NRG23010620220016249
|
01/06/2022
|
RAGHUVEER SINGH
|
3506001WL003253
|
RAGHUVEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093147
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-009-002/156-A
(Tewari sem)
|
3506001000NRG23010620220016253
|
01/06/2022
|
REKHA DEVI
|
3506001WL003253
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093152
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-054-001/24-B
(Moli)
|
3506001000NRG23010620220016239
|
01/06/2022
|
RAMESH
|
3506001WL003252
|
RAMESH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093151
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Augustyamuni
|
UT-06-001-054-001/25-B
(Moli)
|
3506001000NRG23010620220016241
|
01/06/2022
|
TAJVEER SINGH
|
3506001WL003252
|
TAJVEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093174
|
|
MR TAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-081-001/221-A
(Basti)
|
3506001000NRG23010620220016265
|
01/06/2022
|
RAMESH LAL
|
3506001WL003257
|
RAMESH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093176
|
|
RAMESH LAL SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Augustyamuni
|
UT-06-001-081-001/43-A
(Basti)
|
3506001000NRG23010620220016271
|
01/06/2022
|
RAJENDRA SINGH
|
3506001WL003257
|
RAJENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093153
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-081-001/87-A
(Basti)
|
3506001000NRG23010620220016274
|
01/06/2022
|
BEERENDRA SINGH
|
3506001WL003257
|
BEERENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093173
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-082-001/139-A
(Bero deval)
|
3506001000NRG23010620220016234
|
01/06/2022
|
BEERA DEVI
|
3506001WL003251
|
BEERA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093172
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-082-001/50-A
(Bero deval)
|
3506001000NRG23010620220016236
|
01/06/2022
|
ANITA DEVI
|
3506001WL003251
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093154
|
|
MR SUDERSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-082-001/53-A
(Bero deval)
|
3506001000NRG23010620220016237
|
01/06/2022
|
SUBHAGA DEVI
|
3506001WL003251
|
SUBHAGA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093149
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-081-001/119-A
(Basti)
|
3506001000NRG23010620220016261
|
01/06/2022
|
VIJESHWARI DEVI
|
3506001WL003257
|
VIJESHWARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093171
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-081-001/126-A
(Basti)
|
3506001000NRG23010620220016262
|
01/06/2022
|
RAJENDRA SINGH
|
3506001WL003257
|
RAJENDRA SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093178
|
|
RAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-081-001/132-A
(Basti)
|
3506001000NRG23010620220016263
|
01/06/2022
|
SURJAI DEVI
|
3506001WL003257
|
SURJAI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093175
|
|
MRS SURJAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-081-001/78-A
(Basti)
|
3506001000NRG23010620220016273
|
01/06/2022
|
KASTURA DEVI
|
3506001WL003257
|
KASTURA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093150
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-006-001/62-B
(Keda)
|
3506001000NRG23010620220016233
|
01/06/2022
|
BARDEI DEVI
|
3506001WL003250
|
BARDEI DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093165
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-004-002/115-B
(Kandi)
|
3506001000NRG23010620220016231
|
01/06/2022
|
RANVEER SINGH
|
3506001WL003249
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093164
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Augustyamuni
|
UT-06-001-004-002/121-B
(Kandi)
|
3506001000NRG23010620220016256
|
01/06/2022
|
BALVEER SINGH
|
3506001WL003254
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093166
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Augustyamuni
|
UT-06-001-004-002/145-A
(Kandi)
|
3506001000NRG23010620220016277
|
01/06/2022
|
SUNITA DEVI
|
3506001WL003258
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093170
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Augustyamuni
|
UT-06-001-005-001/30-B
(Kinjani)
|
3506001000NRG23010620220016285
|
01/06/2022
|
RAM SINGH NEGI
|
3506001WL003259
|
RAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093158
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Augustyamuni
|
UT-06-001-005-001/35-B
(Kinjani)
|
3506001000NRG23010620220016287
|
01/06/2022
|
BHARAT SINGH
|
3506001WL003259
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093162
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Augustyamuni
|
UT-06-001-005-001/50-B
(Kinjani)
|
3506001000NRG23010620220016288
|
01/06/2022
|
SOVATI DEVI
|
3506001WL003259
|
SOVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093167
|
|
Mrs. SOVATI DEVI W/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Augustyamuni
|
UT-06-001-006-001/62-B
(Keda)
|
3506001000NRG23010620220016232
|
01/06/2022
|
delabu lal
|
3506001WL003250
|
delabu lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093163
|
|
Mr. DALEBU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Augustyamuni
|
UT-06-001-006-003/83-B
(Keda)
|
3506001000NRG23010620220016291
|
01/06/2022
|
JAGAT SINGH
|
3506001WL003260
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093159
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Augustyamuni
|
UT-06-001-006-003/83-B
(Keda)
|
3506001000NRG23010620220016292
|
01/06/2022
|
PUSHPA DEVI
|
3506001WL003260
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093168
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Augustyamuni
|
UT-06-001-009-002/123-B
(Tewari sem)
|
3506001000NRG23010620220016294
|
01/06/2022
|
Kamal lal
|
3506001WL003261
|
Kamal lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093155
|
|
Mr. KAMAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Augustyamuni
|
UT-06-001-009-002/155-A
(Tewari sem)
|
3506001000NRG23010620220016251
|
01/06/2022
|
PRADEEP SINGH
|
3506001WL003253
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093160
|
|
Mr. PRADEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Augustyamuni
|
UT-06-001-009-002/156-A
(Tewari sem)
|
3506001000NRG23010620220016252
|
01/06/2022
|
PUSHKAR SINGH
|
3506001WL003253
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093161
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-032-001/94-B
(Bhanaj)
|
3506001000NRG23010620220016259
|
01/06/2022
|
GYAN SINGH
|
3506001WL003256
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093156
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Augustyamuni
|
UT-06-001-032-001/94-B
(Bhanaj)
|
3506001000NRG23010620220016260
|
01/06/2022
|
SARDEEP SINGH
|
3506001WL003256
|
SARDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093169
|
|
Mr. SARDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Augustyamuni
|
UT-06-001-054-001/30-A
(Moli)
|
3506001000NRG23010620220016243
|
01/06/2022
|
VIMLA DEVI
|
3506001WL003252
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093157
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94998
|
94998
|
|
|
|
|
|
|
|