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-06-001-136-001/122-A (Khatena)
|
3506001000NRG23100520220010086
|
10/05/2022
|
RAJNI DEVI
|
3506001WL001941
|
RAJNI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099778
|
|
RAJNIDEVI
|
()
|
2
|
Augustyamuni
|
UT-06-001-139-002/266-A (Bens goan)
|
3506001000NRG23100520220010074
|
10/05/2022
|
ANUP SEMWAL
|
3506001WL001938
|
ANUP SEMWAL
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099777
|
|
ANUPSEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-136-001/45-B (Khatena)
|
3506001000NRG23100520220010088
|
10/05/2022
|
SAVITA DEVI
|
3506001WL001941
|
SAVITA DEVI
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099779
|
|
SAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-139-003/223 (Bens goan)
|
3506001000NRG23100520220010102
|
10/05/2022
|
VINITA DEVI
|
3506001WL001942
|
VINITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099780
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-021-002/142-B (Badwa)
|
3506001000NRG23100520220009983
|
10/05/2022
|
DEEPAK PRAKASH
|
3506001WL001917
|
DEEPAK PRAKASH
|
00354
|
PUNB0693300
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268099781
|
|
DEEPAKPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-133-001/206 (Malkoti)
|
3506001000NRG23100520220010028
|
10/05/2022
|
HARENDRA SINGH
|
3506001WL001928
|
HARENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099782
|
|
MR HARENDER SINGH
|
()
|
7
|
Augustyamuni
|
UT-06-001-139-001/265 (Bens goan)
|
3506001000NRG23100520220010067
|
10/05/2022
|
MEENAKSHI
|
3506001WL001936
|
MEENAKSHI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099784
|
|
MISS MEENAKSHI
|
()
|
8
|
Augustyamuni
|
UT-06-001-139-003/2-A (Bens goan)
|
3506001000NRG23100520220010100
|
10/05/2022
|
YADUBEER SINGH JAGWAN
|
3506001WL001942
|
YADUBEER SINGH JAGWAN
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099783
|
|
MR YADUBEER SINGH JAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-122-001/133-B (Bora)
|
3506001000NRG23100520220009966
|
10/05/2022
|
KAMALA DEVI
|
3506001WL001912
|
KAMALA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099786
|
|
MRS KAMLA DEVI
|
()
|
10
|
Augustyamuni
|
UT-06-001-122-001/133-B (Bora)
|
3506001000NRG23100520220009967
|
10/05/2022
|
VIJYA KANT
|
3506001WL001912
|
VIJYA KANT
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099785
|
|
MR VIJAY KANT
|
()
|
11
|
Augustyamuni
|
UT-06-001-130-001/260-B (Babai)
|
3506001000NRG23100520220010105
|
10/05/2022
|
ashi devi
|
3506001WL001943
|
ashi devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099829
|
|
MRS ASHI DEVI
|
()
|
12
|
Augustyamuni
|
UT-06-001-130-001/262-B (Babai)
|
3506001000NRG23100520220010106
|
10/05/2022
|
SARITA DEVI
|
3506001WL001943
|
SARITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099789
|
|
MRS SARITA DEVI
|
()
|
13
|
Augustyamuni
|
UT-06-001-130-001/346-B (Babai)
|
3506001000NRG23100520220010068
|
10/05/2022
|
KUNWARI DEVI
|
3506001WL001937
|
KUNWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099787
|
|
MR KUNVARI DEVI WO JEET SINGH NEGI
|
()
|
14
|
Augustyamuni
|
UT-06-001-139-003/21-A (Bens goan)
|
3506001000NRG23100520220010101
|
10/05/2022
|
PRIYANKA
|
3506001WL001942
|
PRIYANKA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099788
|
|
MISS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-139-003/2-A (Bens goan)
|
3506001000NRG23100520220010099
|
10/05/2022
|
JASHILA DEVI
|
3506001WL001942
|
JASHILA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099790
|
|
MRS JASHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-004-001/176-A (Kandi)
|
3506001000NRG23100520220009978
|
10/05/2022
|
RAJI DEVI
|
3506001WL001915
|
RAJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099791
|
|
MRS RAJI DEVI
|
()
|
17
|
Augustyamuni
|
UT-06-001-004-001/177-A (Kandi)
|
3506001000NRG23100520220010060
|
10/05/2022
|
YASHVIR SINGH
|
3506001WL001934
|
YASHVIR SINGH
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268099828
|
|
MR YASHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-151-001/10-A (Dharkot)
|
3506001000NRG23100520220009945
|
10/05/2022
|
PUSHPA DEVI
|
3506001WL001907
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099797
|
|
MRS PUSHPA DEVI
|
()
|
19
|
Augustyamuni
|
UT-06-001-151-001/116-A (Dharkot)
|
3506001000NRG23100520220009946
|
10/05/2022
|
KUSUM DEVI
|
3506001WL001907
|
KUSUM DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099827
|
|
MRS KUSUM DEVI
|
()
|
20
|
Augustyamuni
|
UT-06-001-151-001/122-A (Dharkot)
|
3506001000NRG23100520220009947
|
10/05/2022
|
SARITA DEVI
|
3506001WL001907
|
SARITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099796
|
|
MRS SARITA DEVI
|
()
|
21
|
Augustyamuni
|
UT-06-001-151-001/148-A (Dharkot)
|
3506001000NRG23100520220009950
|
10/05/2022
|
POONAM
|
3506001WL001907
|
POONAM
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099794
|
|
MR POONAM DEVI
|
()
|
22
|
Augustyamuni
|
UT-06-001-151-001/25-A (Dharkot)
|
3506001000NRG23100520220009951
|
10/05/2022
|
RAJNI DEVI
|
3506001WL001907
|
RAJNI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099792
|
|
MR RAJANI DEVI
|
()
|
23
|
Augustyamuni
|
UT-06-001-151-001/41-A (Dharkot)
|
3506001000NRG23100520220009952
|
10/05/2022
|
SUBHAS CHANDRA
|
3506001WL001907
|
SUBHAS CHANDRA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099793
|
|
MR SUBHASH CHANDRA
|
()
|
24
|
Augustyamuni
|
UT-06-001-151-001/5-A (Dharkot)
|
3506001000NRG23100520220009953
|
10/05/2022
|
DENESHWARI DEVI
|
3506001WL001907
|
DENESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099795
|
|
MS DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-004-001/49-B (Kandi)
|
3506001000NRG23100520220009986
|
10/05/2022
|
KAVINDRA SINGH
|
3506001WL001918
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268099822
|
|
KAVINDRASINGH
|
()
|
26
|
Augustyamuni
|
UT-06-001-004-001/49-B (Kandi)
|
3506001000NRG23100520220009985
|
10/05/2022
|
SANTI DEVI
|
3506001WL001918
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099808
|
|
SANTIDEVI
|
()
|
27
|
Augustyamuni
|
UT-06-001-009-002/87-B (Tewari sem)
|
3506001000NRG23100520220009988
|
10/05/2022
|
SAKHA DEVI
|
3506001WL001919
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099820
|
|
SAKHADEVI
|
()
|
28
|
Augustyamuni
|
UT-06-001-021-001/81-B (Badwa)
|
3506001000NRG23100520220009992
|
10/05/2022
|
DEEPAK SINGH
|
3506001WL001920
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268099814
|
|
DEEPAKSINGH
|
()
|
29
|
Augustyamuni
|
UT-06-001-128-001/110-A (Chauke Barshil)
|
3506001000NRG23100520220010076
|
10/05/2022
|
sarita
|
3506001WL001939
|
sarita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099810
|
|
sarita
|
()
|
30
|
Augustyamuni
|
UT-06-001-128-001/12-A (Chauke Barshil)
|
3506001000NRG23100520220010048
|
10/05/2022
|
BHAJANI DEVI
|
3506001WL001932
|
BHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099805
|
|
BHAJANIDEVI
|
()
|
31
|
Augustyamuni
|
UT-06-001-128-001/16-A (Chauke Barshil)
|
3506001000NRG23100520220010049
|
10/05/2022
|
POOJA
|
3506001WL001932
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099811
|
|
POOJA
|
()
|
32
|
Augustyamuni
|
UT-06-001-128-001/180-A (Chauke Barshil)
|
3506001000NRG23100520220010050
|
10/05/2022
|
MINAKSHI DEVI
|
3506001WL001932
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099825
|
|
MINAKSHIDEVI
|
()
|
33
|
Augustyamuni
|
UT-06-001-128-001/182-A (Chauke Barshil)
|
3506001000NRG23100520220010051
|
10/05/2022
|
POONAM DEVI
|
3506001WL001932
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099821
|
|
POONAMDEVI
|
()
|
34
|
Augustyamuni
|
UT-06-001-128-001/184 (Chauke Barshil)
|
3506001000NRG23100520220010012
|
10/05/2022
|
MHABEER SINGH
|
3506001WL001925
|
MHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099804
|
|
MHABEERSINGH
|
()
|
35
|
Augustyamuni
|
UT-06-001-128-001/3-A (Chauke Barshil)
|
3506001000NRG23100520220010010
|
10/05/2022
|
SANDEEP
|
3506001WL001924
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099809
|
|
SANDEEP
|
()
|
36
|
Augustyamuni
|
UT-06-001-128-001/53-A (Chauke Barshil)
|
3506001000NRG23100520220010006
|
10/05/2022
|
MEENA DEVI
|
3506001WL001923
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099818
|
|
MEENADEVI
|
()
|
37
|
Augustyamuni
|
UT-06-001-128-001/6-A (Chauke Barshil)
|
3506001000NRG23100520220010011
|
10/05/2022
|
VIRENDRA SINGH
|
3506001WL001924
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099812
|
|
VIRENDRASINGH
|
()
|
38
|
Augustyamuni
|
UT-06-001-128-002/102-A (Chauke Barshil)
|
3506001000NRG23100520220010054
|
10/05/2022
|
JAGDISH SINGH
|
3506001WL001932
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099819
|
|
JAGDISHSINGH
|
()
|
39
|
Augustyamuni
|
UT-06-001-128-002/102-A (Chauke Barshil)
|
3506001000NRG23100520220010053
|
10/05/2022
|
MAKANDEI DEVI
|
3506001WL001932
|
MAKANDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099802
|
|
MAKANDEIDEVI
|
()
|
40
|
Augustyamuni
|
UT-06-001-128-002/183 (Chauke Barshil)
|
3506001000NRG23100520220010078
|
10/05/2022
|
CHAUTHARI DEVI
|
3506001WL001939
|
CHAUTHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099806
|
|
CHAUTHARIDEVI
|
()
|
41
|
Augustyamuni
|
UT-06-001-128-002/68-A (Chauke Barshil)
|
3506001000NRG23100520220010025
|
10/05/2022
|
DEEPA DEVI
|
3506001WL001927
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099807
|
|
DEEPADEVI
|
()
|
42
|
Augustyamuni
|
UT-06-001-128-002/73-A (Chauke Barshil)
|
3506001000NRG23100520220010017
|
10/05/2022
|
BHIM SINGH
|
3506001WL001926
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099803
|
|
BHIMSINGH
|
()
|
43
|
Augustyamuni
|
UT-06-001-128-002/84-A (Chauke Barshil)
|
3506001000NRG23100520220010019
|
10/05/2022
|
ANARDEVI DEVI
|
3506001WL001926
|
ANARDEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099826
|
|
ANARDEVIDEVI
|
()
|
44
|
Augustyamuni
|
UT-06-001-128-002/85-A (Chauke Barshil)
|
3506001000NRG23100520220010020
|
10/05/2022
|
SANTOSH DEVI
|
3506001WL001926
|
SANTOSH DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099815
|
|
SANTOSHDEVI
|
()
|
45
|
Augustyamuni
|
UT-06-001-128-002/89-A (Chauke Barshil)
|
3506001000NRG23100520220010026
|
10/05/2022
|
SUSHILA DEVI
|
3506001WL001927
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099801
|
|
SUSHILADEVI
|
()
|
46
|
Augustyamuni
|
UT-06-001-128-002/96-B (Chauke Barshil)
|
3506001000NRG23100520220010082
|
10/05/2022
|
ASHA
|
3506001WL001939
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099813
|
|
ASHA
|
()
|
47
|
Augustyamuni
|
UT-06-001-133-001/206 (Malkoti)
|
3506001000NRG23100520220010029
|
10/05/2022
|
FULDEI DEVI
|
3506001WL001928
|
FULDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099824
|
|
FULDEIDEVI
|
()
|
48
|
Augustyamuni
|
UT-06-001-133-001/55-A (Malkoti)
|
3506001000NRG23100520220010057
|
10/05/2022
|
LEELA DEVI
|
3506001WL001933
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099817
|
|
LEELADEVI
|
()
|
49
|
Augustyamuni
|
UT-06-001-139-002/261-A (Bens goan)
|
3506001000NRG23100520220010071
|
10/05/2022
|
BHOOVANESHVARI DEVI
|
3506001WL001938
|
BHOOVANESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099798
|
|
BHOOVANESHVARIDEVI
|
()
|
50
|
Augustyamuni
|
UT-06-001-139-002/261-A (Bens goan)
|
3506001000NRG23100520220010072
|
10/05/2022
|
RAJENDRA PRASAD
|
3506001WL001938
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099799
|
|
RAJENDRAPRASAD
|
()
|
51
|
Augustyamuni
|
UT-06-001-139-002/262-A (Bens goan)
|
3506001000NRG23100520220010073
|
10/05/2022
|
BHANU PRAKASH
|
3506001WL001938
|
BHANU PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099823
|
|
BHANUPRAKASH
|
()
|
52
|
Augustyamuni
|
UT-06-001-151-001/131-A (Dharkot)
|
3506001000NRG23100520220009949
|
10/05/2022
|
ANITA DEVI
|
3506001WL001907
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099816
|
|
ANITADEVI
|
()
|
53
|
Augustyamuni
|
UT-06-001-151-001/131-A (Dharkot)
|
3506001000NRG23100520220009948
|
10/05/2022
|
VIRENDRA SINGH
|
3506001WL001907
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099800
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149739
|
149739
|
|
|
|
|
|
|
|