|
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-06-001-014-001/129-A
(Tuna)
|
3506001000NRG23041120220055067
|
06/11/2022
|
dev singh
|
3506001WL011951
|
dev singh
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309108
|
|
dev singh
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-014-001/43-A
(Tuna)
|
3506001000NRG23041120220055086
|
06/11/2022
|
SAVITRI DEVI
|
3506001WL011952
|
SAVITRI DEVI
|
00078
|
CNRB0018757
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618309104
|
|
SAVITRI DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-014-001/9-A
(Tuna)
|
3506001000NRG23041120220055103
|
06/11/2022
|
UMMED LAL
|
3506001WL011954
|
UMMED LAL
|
00078
|
CNRB0018757
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309109
|
|
UMMED LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-014-001/203-A
(Tuna)
|
3506001000NRG23041120220055071
|
06/11/2022
|
MEENA DEVI
|
3506001WL011951
|
MEENA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309110
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-014-001/228-A
(Tuna)
|
3506001000NRG23041120220055073
|
06/11/2022
|
NEELAM DEVI
|
3506001WL011951
|
NEELAM DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309111
|
|
NEELAM DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-014-001/5-A
(Tuna)
|
3506001000NRG23041120220055087
|
06/11/2022
|
SURYA PRAKASH
|
3506001WL011952
|
SURYA PRAKASH
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309103
|
|
SURYA PRAKASH
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-040-001/275-A
(Dungara)
|
3506001000NRG23051120220055106
|
06/11/2022
|
TANUJA DEVI
|
3506001WL011955
|
TANUJA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309102
|
|
TANUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-133-001/182
(Malkoti)
|
3506001000NRG23051120220055127
|
06/11/2022
|
USHA DEVI
|
3506001WL011960
|
USHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309101
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-014-001/40-A
(Tuna)
|
3506001000NRG23041120220055078
|
06/11/2022
|
MANOJ SINGH
|
3506001WL011951
|
MANOJ SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309112
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-133-001/119-A
(Malkoti)
|
3506001000NRG23051120220055124
|
06/11/2022
|
RACHNA DEVI
|
3506001WL011960
|
RACHNA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309100
|
|
MRS RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-124-001/171-A
(Karndhar)
|
3506001000NRG23051120220055145
|
06/11/2022
|
PREMBALLABH DIMRI
|
3506001WL011961
|
PREMBALLABH DIMRI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309099
|
|
MR PREM BALLABH DIMRI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-133-001/118-A
(Malkoti)
|
3506001000NRG23051120220055123
|
06/11/2022
|
REENA DEVI
|
3506001WL011960
|
REENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309098
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-014-001/228-A
(Tuna)
|
3506001000NRG23041120220055074
|
06/11/2022
|
BHUPENDRA SINGH
|
3506001WL011951
|
BHUPENDRA SINGH
|
00415
|
SBIN0007280
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309113
|
|
MR BHUPENDRA SINGH SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-031-001/39-B
(Nawashu)
|
3506001000NRG23051120220055111
|
06/11/2022
|
Virendra Singh
|
3506001WL011956
|
Virendra Singh
|
00415
|
SBIN0007280
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618309107
|
|
MR VEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-075-001/192-A
(Temriya)
|
3506001000NRG23051120220055148
|
06/11/2022
|
AMIT SINGH NEGI
|
3506001WL011962
|
AMIT SINGH NEGI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309097
|
|
MR AMIT SINGH NEGI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-075-001/88-A
(Temriya)
|
3506001000NRG23051120220055150
|
06/11/2022
|
SAURABH SEMWAL
|
3506001WL011962
|
SAURABH SEMWAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309115
|
|
MR SAURABH SEMWAL
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-075-002/25-A
(Temriya)
|
3506001000NRG23051120220055151
|
06/11/2022
|
RAJNI DEVI
|
3506001WL011963
|
RAJNI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309114
|
|
MR RAJENDRA LAL
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-075-002/7-A
(Temriya)
|
3506001000NRG23051120220055156
|
06/11/2022
|
RINKI DEVI
|
3506001WL011965
|
RINKI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309116
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-011-002/117-A
(Gawarthapli)
|
3506001000NRG23041120220055097
|
06/11/2022
|
PRIYANKA
|
3506001WL011953
|
PRIYANKA
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309096
|
|
MISS KUMARI PRIYANKA
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-048-001/155-A
(Kot)
|
3506001000NRG23031120220055051
|
06/11/2022
|
DINESH SINGH
|
3506001WL011942
|
DINESH SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309094
|
|
MR DINESH SINGH
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-048-002/90-A
(Kot)
|
3506001000NRG23031120220055052
|
06/11/2022
|
URMILA DEVI
|
3506001WL011942
|
URMILA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309095
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-031-001/177-A
(Nawashu)
|
3506001000NRG23051120220055109
|
06/11/2022
|
SARITA DEVI
|
3506001WL011956
|
SARITA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309093
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-011-001/67-A
(Gawarthapli)
|
3506001000NRG23041120220055095
|
06/11/2022
|
DINESHWARI DEVI
|
3506001WL011953
|
DINESHWARI DEVI
|
00468
|
UBIN0560171
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309105
|
|
DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-014-001/2-A
(Tuna)
|
3506001000NRG23041120220055085
|
06/11/2022
|
SARITA DEVI
|
3506001WL011952
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309117
|
|
SARITA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-014-001/224-A
(Tuna)
|
3506001000NRG23041120220055072
|
06/11/2022
|
MANORAMA DEVI
|
3506001WL011951
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309121
|
|
MANORAMA DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-014-001/29-A
(Tuna)
|
3506001000NRG23041120220055076
|
06/11/2022
|
SHOBHA DEVI
|
3506001WL011951
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309083
|
|
SHOBHA DEVI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-014-001/79-A
(Tuna)
|
3506001000NRG23041120220055102
|
06/11/2022
|
RASHMI DEVI
|
3506001WL011954
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309118
|
|
RASHMI DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-027-003/38-A
(Khankara)
|
3506001000NRG23051120220055118
|
06/11/2022
|
RAKESH PANWAR
|
3506001WL011957
|
RAKESH PANWAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309120
|
|
RAKESH PANWAR
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-027-003/38-A
(Khankara)
|
3506001000NRG23051120220055117
|
06/11/2022
|
ROSHANI DEVI
|
3506001WL011957
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309090
|
|
ROSHANI DEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-031-001/199-A
(Nawashu)
|
3506001000NRG23051120220055110
|
06/11/2022
|
SAPNA RAUTHAN
|
3506001WL011956
|
SAPNA RAUTHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309086
|
|
SAPNA RAUTHAN
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-031-001/82-B
(Nawashu)
|
3506001000NRG23051120220055115
|
06/11/2022
|
SAVITRI DEVI
|
3506001WL011956
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309084
|
|
SAVITRI DEVI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-031-001/9-B
(Nawashu)
|
3506001000NRG23051120220055116
|
06/11/2022
|
DEV SINGH
|
3506001WL011956
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309091
|
|
DEV SINGH
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-124-001/102-A
(Karndhar)
|
3506001000NRG23051120220055132
|
06/11/2022
|
MAHESHWARI DEVI
|
3506001WL011961
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309119
|
|
MAHESHWARI DEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-124-001/107-A
(Karndhar)
|
3506001000NRG23051120220055133
|
06/11/2022
|
MANOJ BHATT
|
3506001WL011961
|
MANOJ BHATT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309087
|
|
MANOJ BHATT
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-124-001/165-A
(Karndhar)
|
3506001000NRG23051120220055142
|
06/11/2022
|
SANGEETA DEVI CHAMOLA
|
3506001WL011961
|
SANGEETA DEVI CHAMOLA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309092
|
|
SANGEETA DEVI CHAMOLA
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-124-001/169-A
(Karndhar)
|
3506001000NRG23051120220055144
|
06/11/2022
|
BABITA DEVI
|
3506001WL011961
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309088
|
|
BABITA DEVI
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-124-001/184
(Karndhar)
|
3506001000NRG23051120220055146
|
06/11/2022
|
MANJU DEVI
|
3506001WL011961
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309089
|
|
MANJU DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-133-001/208
(Malkoti)
|
3506001000NRG23051120220055128
|
06/11/2022
|
SHANTI DEVI
|
3506001WL011960
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309106
|
|
SHANTI DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-133-001/209
(Malkoti)
|
3506001000NRG23051120220055129
|
06/11/2022
|
RACHANA DEVI
|
3506001WL011960
|
RACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309085
|
|
RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99258
|
99258
|
|
|
|
|
|
|
|