|
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-06-001-040-003/65-A
(Dungara)
|
3506001000NRG23020220230076728
|
02/02/2023
|
NAVEEN SINGH
|
3506001WL016705
|
NAVEEN SINGH
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604023269
|
|
NAVEEN KUAMR SO MR DEVRAJ LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-143-001/124-A
(Su puri)
|
3506001000NRG23010220230076717
|
02/02/2023
|
KAMLA DEVI
|
3506001WL016703
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023288
|
|
KAMLADEVIWOMADHULILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Augustyamuni
|
UT-06-001-143-001/138-A
(Su puri)
|
3506001000NRG23010220230076718
|
02/02/2023
|
MAHESHWERI DEVI
|
3506001WL016703
|
MAHESHWERI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023252
|
|
MAHESHWARIDEVIAMITKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-143-001/54-A
(Su puri)
|
3506001000NRG23010220230076715
|
02/02/2023
|
PYARI DEVI
|
3506001WL016702
|
PYARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023254
|
|
KHILAPATILALSOBALALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-143-001/63-A
(Su puri)
|
3506001000NRG23010220230076719
|
02/02/2023
|
RAJJESHWARI DEVI
|
3506001WL016703
|
RAJJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023253
|
|
RAIJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Augustyamuni
|
UT-06-001-143-001/92-A
(Su puri)
|
3506001000NRG23010220230076723
|
02/02/2023
|
USHA DEVI BARTWAL
|
3506001WL016703
|
USHA DEVI BARTWAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023287
|
|
Mrs. USHA DEVI BARTWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-020-001/562-A
(Ratura)
|
3506001000NRG23020220230076784
|
02/02/2023
|
MAHESHI DEVI
|
3506001WL016719
|
MAHESHI DEVI
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604023258
|
|
MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-143-001/84-A
(Su puri)
|
3506001000NRG23010220230076721
|
02/02/2023
|
HARISH LAL
|
3506001WL016703
|
HARISH LAL
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023272
|
|
HARISH LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-112-001/120-A
(Kunda dankot)
|
3506001000NRG23010220230076690
|
02/02/2023
|
SAMPURNA DEVI
|
3506001WL016684
|
SAMPURNA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023270
|
|
MRS SAMPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-112-001/163-A
(Kunda dankot)
|
3506001000NRG23010220230076698
|
02/02/2023
|
ABHISHEKH KUMAR
|
3506001WL016691
|
ABHISHEKH KUMAR
|
00415
|
SBIN0006790
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604023263
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-112-001/17-A
(Kunda dankot)
|
3506001000NRG23010220230076691
|
02/02/2023
|
HOSIYARU SINGH
|
3506001WL016685
|
HOSIYARU SINGH
|
00415
|
SBIN0006790
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604023260
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-112-001/39-A
(Kunda dankot)
|
3506001000NRG23010220230076696
|
02/02/2023
|
MEENA DEVI
|
3506001WL016689
|
MEENA DEVI
|
00415
|
SBIN0006790
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604023259
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-112-001/91-A
(Kunda dankot)
|
3506001000NRG23010220230076711
|
02/02/2023
|
URMILA DEVI
|
3506001WL016699
|
URMILA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023281
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-113-001/104-A
(Kolubhano)
|
3506001000NRG23010220230076697
|
02/02/2023
|
SURENDRA SINGH
|
3506001WL016690
|
SURENDRA SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023278
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-113-001/121-A
(Kolubhano)
|
3506001000NRG23010220230076724
|
02/02/2023
|
VIMLA DEVI
|
3506001WL016704
|
VIMLA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023279
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-113-001/144-A
(Kolubhano)
|
3506001000NRG23010220230076692
|
02/02/2023
|
Asha devi
|
3506001WL016686
|
Asha devi
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023283
|
|
MRS ASHA DEVI WO SH DALEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-113-001/154-A
(Kolubhano)
|
3506001000NRG23010220230076725
|
02/02/2023
|
GEETA
|
3506001WL016704
|
GEETA
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023261
|
|
MRS GEETA DEVI WO DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-113-001/186-B
(Kolubhano)
|
3506001000NRG23010220230076713
|
02/02/2023
|
GODAMBARI DEVI
|
3506001WL016701
|
GODAMBARI DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023267
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-113-001/188-A
(Kolubhano)
|
3506001000NRG23010220230076726
|
02/02/2023
|
CHNDRKALA DEVI
|
3506001WL016704
|
CHNDRKALA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023262
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-113-001/20-A
(Kolubhano)
|
3506001000NRG23010220230076693
|
02/02/2023
|
BASHU DEVI
|
3506001WL016687
|
BASHU DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023276
|
|
MRS BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-116-001/372-A
(Ghimtoli)
|
3506001000NRG23010220230076703
|
02/02/2023
|
SHANTI DEVI
|
3506001WL016694
|
SHANTI DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023268
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-119-001/102-A
(Tadag)
|
3506001000NRG23010220230076710
|
02/02/2023
|
MAHESH DEVI
|
3506001WL016698
|
MAHESH DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023274
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-120-001/100-A
(Falashi)
|
3506001000NRG23010220230076709
|
02/02/2023
|
DEVENDRA SINGH
|
3506001WL016697
|
DEVENDRA SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023264
|
|
DEVENDRASINGHSODABBALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Augustyamuni
|
UT-06-001-120-001/184-A
(Falashi)
|
3506001000NRG23010220230076707
|
02/02/2023
|
KAMLA DEVI
|
3506001WL016696
|
KAMLA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023275
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-121-001/31-A
(Bachani)
|
3506001000NRG23010220230076700
|
02/02/2023
|
SHIVRAJ SINGH
|
3506001WL016693
|
SHIVRAJ SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023286
|
|
SHIVRAJ SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-121-001/78-A
(Bachani)
|
3506001000NRG23010220230076694
|
02/02/2023
|
SULEKHA DEVI
|
3506001WL016688
|
SULEKHA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023282
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-121-001/82-A
(Bachani)
|
3506001000NRG23010220230076695
|
02/02/2023
|
VIJAYA DEVI
|
3506001WL016688
|
VIJAYA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8604023285
|
|
JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-121-001/84-A
(Bachani)
|
3506001000NRG23010220230076701
|
02/02/2023
|
KULDEEP SINGH
|
3506001WL016693
|
KULDEEP SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023280
|
|
MR KULDEEP SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-121-001/89-A
(Bachani)
|
3506001000NRG23010220230076699
|
02/02/2023
|
KULDEEP SINGH
|
3506001WL016692
|
KULDEEP SINGH
|
00415
|
SBIN0006790
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604023266
|
|
KULDEEP S/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Augustyamuni
|
UT-06-001-143-001/84-A
(Su puri)
|
3506001000NRG23010220230076722
|
02/02/2023
|
SONAM
|
3506001WL016703
|
SONAM
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023271
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
31
|
Augustyamuni
|
UT-06-001-119-001/270-A
(Tadag)
|
3506001000NRG23010220230076712
|
02/02/2023
|
JAIKIRAT SINGH
|
3506001WL016700
|
JAIKIRAT SINGH
|
00415
|
SBIN0007131
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023257
|
|
Mr. JAYKRIT SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-063-001/42-A
(Chinka)
|
3506001000NRG23020220230076783
|
02/02/2023
|
REKHA JAGGI
|
3506001WL016718
|
REKHA JAGGI
|
00415
|
SBIN0011500
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604023256
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-063-001/51-A
(Chinka)
|
3506001000NRG23020220230076781
|
02/02/2023
|
ANEETA DEVI
|
3506001WL016717
|
ANEETA DEVI
|
00415
|
SBIN0011500
|
2769
|
2769
|
Processed
|
08/02/2023
|
|
8604023265
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-063-001/51-A
(Chinka)
|
3506001000NRG23020220230076782
|
02/02/2023
|
NARENDRA SINGH
|
3506001WL016717
|
NARENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604023255
|
|
MR NARENDRA SINGH JAGGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-068-002/82-A
(Madola)
|
3506001000NRG23020220230076780
|
02/02/2023
|
RAMAKANT PUROHIT
|
3506001WL016716
|
RAMAKANT PUROHIT
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604023277
|
|
MR RAMAKANT PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-143-001/57-A
(Su puri)
|
3506001000NRG23010220230076716
|
02/02/2023
|
KUNWAR LAL
|
3506001WL016702
|
KUNWAR LAL
|
00462
|
UCBA0003164
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023284
|
|
SHRI KUNWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-040-003/65-A
(Dungara)
|
3506001000NRG23020220230076727
|
02/02/2023
|
DEVRAJ
|
3506001WL016705
|
DEVRAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604023273
|
|
Mr. DEVRAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93933
|
93933
|
|
|
|
|
|
|
|