|
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-06-001-092-001/40-A
(Falai)
|
3506001000NRG23071020220048859
|
07/10/2022
|
KEDARI DEVI
|
3506001WL010660
|
KEDARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180515
|
|
KEDARI DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-095-001/252-A
(Sella Baman goan)
|
3506001000NRG23071020220048849
|
07/10/2022
|
SHANTA DEVI
|
3506001WL010653
|
SHANTA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180500
|
|
SHANTA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-100-001/150-A
(Jagoth)
|
3506001000NRG23071020220048864
|
07/10/2022
|
DHARMENDRA SINGH
|
3506001WL010662
|
DHARMENDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180496
|
|
DHARMENDRA SINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-100-001/87-A
(Jagoth)
|
3506001000NRG23071020220048875
|
07/10/2022
|
REKHA DEVI
|
3506001WL010666
|
REKHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180498
|
|
REKHA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-100-001/90-A
(Jagoth)
|
3506001000NRG23071020220048877
|
07/10/2022
|
USHA DEVI
|
3506001WL010666
|
USHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180516
|
|
USHA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-100-002/111-A
(Jagoth)
|
3506001000NRG23071020220048880
|
07/10/2022
|
jagmohan
|
3506001WL010666
|
jagmohan
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180497
|
|
jagmohan
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-101-001/145-A
(Jahengi)
|
3506001000NRG23071020220048853
|
07/10/2022
|
MANISHA
|
3506001WL010656
|
MANISHA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180499
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-092-001/117-A
(Falai)
|
3506001000NRG23071020220048851
|
07/10/2022
|
VIRENDRA LAL
|
3506001WL010655
|
VIRENDRA LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180502
|
|
VEERRENDRA LAL
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-100-001/147-B
(Jagoth)
|
3506001000NRG23071020220048862
|
07/10/2022
|
Manoj Singh
|
3506001WL010662
|
Manoj Singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180503
|
|
MR MANOJ SINGH
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-100-001/147-B
(Jagoth)
|
3506001000NRG23071020220048863
|
07/10/2022
|
Neha Bisht
|
3506001WL010662
|
Neha Bisht
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180505
|
|
MISS NEHA BISHT
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-100-001/195-A
(Jagoth)
|
3506001000NRG23071020220048866
|
07/10/2022
|
CHANDRAKALA DEVI
|
3506001WL010662
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180501
|
|
MR SHAMBHU SINGH RANA
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-100-001/7-A
(Jagoth)
|
3506001000NRG23071020220048867
|
07/10/2022
|
KHEM SINGH
|
3506001WL010662
|
KHEM SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180506
|
|
MR KHEM SINGH
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-100-001/87-A
(Jagoth)
|
3506001000NRG23071020220048876
|
07/10/2022
|
DEVENDRA SINGH
|
3506001WL010666
|
DEVENDRA SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180513
|
|
MR DEVENDRA SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-106-001/34-A
(Bhatwadi)
|
3506001000NRG23071020220048861
|
07/10/2022
|
JAYANTI DEVI
|
3506001WL010661
|
JAYANTI DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579180504
|
|
MRS JAYANTI DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-108-001/158-A
(Maniguh)
|
3506001000NRG23071020220048840
|
07/10/2022
|
UMA DEVI
|
3506001WL010648
|
UMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180514
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-101-001/143-A
(Jahengi)
|
3506001000NRG23071020220048852
|
07/10/2022
|
TAJBER SINGH
|
3506001WL010656
|
TAJBER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180507
|
|
MR TAJBAR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-100-001/30-A
(Jagoth)
|
3506001000NRG23071020220048871
|
07/10/2022
|
KUNWARI DEVI
|
3506001WL010666
|
KUNWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180510
|
|
KUNWARI DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-101-001/72-A
(Jahengi)
|
3506001000NRG23071020220048835
|
07/10/2022
|
SURAJ SINGH
|
3506001WL010647
|
SURAJ SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180511
|
|
SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-095-001/517-A
(Sella Baman goan)
|
3506001000NRG23071020220048870
|
07/10/2022
|
MUNNI DEVI
|
3506001WL010665
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180508
|
|
MUNNI DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-108-001/125-A
(Maniguh)
|
3506001000NRG23071020220048837
|
07/10/2022
|
ASHA DEVI
|
3506001WL010648
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180512
|
|
ASHA DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-108-001/171-A
(Maniguh)
|
3506001000NRG23071020220048830
|
07/10/2022
|
UMA DEVI
|
3506001WL010646
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579180509
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|