|
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-06-001-027-002/64-B
(Khankara)
|
3506001000NRG23060620220018119
|
06/06/2022
|
MUKESH SINGH
|
3506001WL003631
|
MUKESH SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588873
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-029-006/137-A
(Chaunthala)
|
3506001000NRG23040620220017523
|
06/06/2022
|
SUSHEELA DEVI
|
3506001WL003521
|
SUSHEELA DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588860
|
|
SUSHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Augustyamuni
|
UT-06-001-029-006/152-A
(Chaunthala)
|
3506001000NRG23040620220017530
|
06/06/2022
|
PARMESWARI DEVI
|
3506001WL003521
|
PARMESWARI DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588859
|
|
PARMESWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-039-001/53-A
(Juntai)
|
3506001000NRG23060620220018137
|
06/06/2022
|
KUSMA DEVI
|
3506001WL003632
|
KUSMA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588872
|
|
KUSMA DEVI PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-029-006/131-A
(Chaunthala)
|
3506001000NRG23040620220017521
|
06/06/2022
|
LAXMI DEVI
|
3506001WL003521
|
LAXMI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588862
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-039-001/32-B
(Juntai)
|
3506001000NRG23060620220018133
|
06/06/2022
|
MUNNI
|
3506001WL003632
|
MUNNI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588863
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-039-001/55-A
(Juntai)
|
3506001000NRG23060620220018138
|
06/06/2022
|
PINGALA DEVI
|
3506001WL003632
|
PINGALA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588861
|
|
Mrs. PINGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-021-001/178-A
(Badwa)
|
3506001000NRG23010620220016295
|
06/06/2022
|
GOPAL SINGH
|
3506001WL003262
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588871
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Augustyamuni
|
UT-06-001-021-001/181-A
(Badwa)
|
3506001000NRG23010620220016298
|
06/06/2022
|
VASUDEV SINGH
|
3506001WL003262
|
VASUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588880
|
|
Mrs. BASUDEV AINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Augustyamuni
|
UT-06-001-021-001/27-B
(Badwa)
|
3506001000NRG23010620220016304
|
06/06/2022
|
MOHANI DEVI
|
3506001WL003262
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588881
|
|
Mrs. MOHANI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Augustyamuni
|
UT-06-001-027-004/13-B
(Khankara)
|
3506001000NRG23060620220018120
|
06/06/2022
|
BIDHANI LAL
|
3506001WL003631
|
BIDHANI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588870
|
|
Mr. BIDHANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Augustyamuni
|
UT-06-001-027-004/14-B
(Khankara)
|
3506001000NRG23060620220018121
|
06/06/2022
|
PRATAP SINGH
|
3506001WL003631
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588875
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Augustyamuni
|
UT-06-001-027-004/17-B
(Khankara)
|
3506001000NRG23060620220018123
|
06/06/2022
|
PREM LAL
|
3506001WL003631
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588868
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-027-004/17-B
(Khankara)
|
3506001000NRG23060620220018124
|
06/06/2022
|
SARWESHARI DEVI
|
3506001WL003631
|
SARWESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588876
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Augustyamuni
|
UT-06-001-027-004/94-B
(Khankara)
|
3506001000NRG23060620220018127
|
06/06/2022
|
MANMOHAN
|
3506001WL003631
|
MANMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588883
|
|
MANMOHAN S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Augustyamuni
|
UT-06-001-027-005/91-B
(Khankara)
|
3506001000NRG23040620220017518
|
06/06/2022
|
VIKASH
|
3506001WL003521
|
VIKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588879
|
|
Mr. VIKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Augustyamuni
|
UT-06-001-029-006/132-A
(Chaunthala)
|
3506001000NRG23040620220017522
|
06/06/2022
|
RAJNI DEVI
|
3506001WL003521
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588865
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Augustyamuni
|
UT-06-001-029-006/139-A
(Chaunthala)
|
3506001000NRG23040620220017525
|
06/06/2022
|
SAVITRI DEVI
|
3506001WL003521
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588864
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Augustyamuni
|
UT-06-001-029-006/147-B
(Chaunthala)
|
3506001000NRG23040620220017529
|
06/06/2022
|
SUNEETA DEVI
|
3506001WL003521
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588878
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Augustyamuni
|
UT-06-001-034-001/22-A
(Bamshu)
|
3506001000NRG23040620220017533
|
06/06/2022
|
SATESHVARI DEVI
|
3506001WL003522
|
SATESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588874
|
|
Mrs. SATESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Augustyamuni
|
UT-06-001-034-001/5-A
(Bamshu)
|
3506001000NRG23040620220017536
|
06/06/2022
|
DEEPA DEVI
|
3506001WL003522
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588866
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Augustyamuni
|
UT-06-001-039-001/193-A
(Juntai)
|
3506001000NRG23060620220018129
|
06/06/2022
|
DEEPA DEVI
|
3506001WL003632
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588854
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Augustyamuni
|
UT-06-001-039-001/194-A
(Juntai)
|
3506001000NRG23060620220018130
|
06/06/2022
|
MAMTA DEVI
|
3506001WL003632
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588853
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Augustyamuni
|
UT-06-001-039-001/199-A
(Juntai)
|
3506001000NRG23060620220018131
|
06/06/2022
|
KUSAMA DEVI
|
3506001WL003632
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588855
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Augustyamuni
|
UT-06-001-039-001/38-B
(Juntai)
|
3506001000NRG23060620220018134
|
06/06/2022
|
SATESHWARI DEVI
|
3506001WL003632
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588869
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Augustyamuni
|
UT-06-001-039-001/43-A
(Juntai)
|
3506001000NRG23060620220018135
|
06/06/2022
|
DEENA DEVI
|
3506001WL003632
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588851
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Augustyamuni
|
UT-06-001-039-001/56-B
(Juntai)
|
3506001000NRG23060620220018139
|
06/06/2022
|
GODAMBARI DEVI
|
3506001WL003632
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588877
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Augustyamuni
|
UT-06-001-039-002/62-A
(Juntai)
|
3506001000NRG23060620220018141
|
06/06/2022
|
KAMLA DEVI
|
3506001WL003632
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588856
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Augustyamuni
|
UT-06-001-041-002/1-A
(Peepli)
|
3506001000NRG23060620220018142
|
06/06/2022
|
RAMA DEVI
|
3506001WL003633
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588886
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Augustyamuni
|
UT-06-001-041-002/117-A
(Peepli)
|
3506001000NRG23060620220018143
|
06/06/2022
|
RAJESHWARI DEVI
|
3506001WL003633
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588857
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Augustyamuni
|
UT-06-001-041-002/127-A
(Peepli)
|
3506001000NRG23060620220018145
|
06/06/2022
|
RAJNI DEVI
|
3506001WL003633
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588884
|
|
MR GHAMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-041-002/128-A
(Peepli)
|
3506001000NRG23060620220018146
|
06/06/2022
|
RAJNI DEVI
|
3506001WL003633
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588850
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Augustyamuni
|
UT-06-001-041-002/131-A
(Peepli)
|
3506001000NRG23060620220018147
|
06/06/2022
|
BASANTI DEVI
|
3506001WL003633
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588882
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Augustyamuni
|
UT-06-001-041-002/135-A
(Peepli)
|
3506001000NRG23060620220018149
|
06/06/2022
|
VIDHATA DEVI
|
3506001WL003633
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588885
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Augustyamuni
|
UT-06-001-041-002/136-A
(Peepli)
|
3506001000NRG23060620220018150
|
06/06/2022
|
GUDDI DEVI
|
3506001WL003633
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588887
|
|
Mrs. GUDDY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Augustyamuni
|
UT-06-001-041-002/149-A
(Peepli)
|
3506001000NRG23060620220018151
|
06/06/2022
|
PITAMBARI DEVI
|
3506001WL003633
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588852
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Augustyamuni
|
UT-06-001-041-002/156-A
(Peepli)
|
3506001000NRG23060620220018152
|
06/06/2022
|
USHA DEVI
|
3506001WL003633
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588888
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Augustyamuni
|
UT-06-001-041-002/2-A
(Peepli)
|
3506001000NRG23060620220018153
|
06/06/2022
|
SARITA DEVI
|
3506001WL003633
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588849
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Augustyamuni
|
UT-06-001-041-002/3-A
(Peepli)
|
3506001000NRG23060620220018158
|
06/06/2022
|
MAHESHWARI DEVI
|
3506001WL003633
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588858
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Augustyamuni
|
UT-06-001-041-002/5-A
(Peepli)
|
3506001000NRG23060620220018160
|
06/06/2022
|
RANJEET SINGH
|
3506001WL003633
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215588867
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|