|
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-06-001-028-001/21-B
(Gahad)
|
3506001000NRG23101220220063949
|
11/12/2022
|
GEETA DEVI
|
3506001WL013853
|
GEETA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654983
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-139-001/134-A
(Bens goan)
|
3506001000NRG23091220220063690
|
11/12/2022
|
SANJAY SINGH
|
3506001WL013802
|
SANJAY SINGH
|
00415
|
SBIN0002463
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654994
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-045-001/62-B
(Syuni)
|
3506001000NRG23101220220063957
|
11/12/2022
|
GAUR SINGH
|
3506001WL013854
|
GAUR SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654984
|
|
MR GAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-037-001/109-A
(Dankot)
|
3506001000NRG23101220220063915
|
11/12/2022
|
MAHESHWARI DEVI
|
3506001WL013847
|
MAHESHWARI DEVI
|
00415
|
SBIN0010579
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320654992
|
|
MRS MAHESHWARI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-037-001/111-A
(Dankot)
|
3506001000NRG23101220220063916
|
11/12/2022
|
SAKSHI KANDARI
|
3506001WL013847
|
SAKSHI KANDARI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654993
|
|
MISS SAKSHI KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-045-001/93-A
(Syuni)
|
3506001000NRG23101220220063903
|
11/12/2022
|
AARTI
|
3506001WL013842
|
AARTI
|
00415
|
SBIN0051144
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654991
|
|
MRS AARTI WO MUKESH KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-027-007/48-B
(Khankara)
|
3506001000NRG23101220220063946
|
11/12/2022
|
RAVINDRA KUMAR
|
3506001WL013852
|
RAVINDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654988
|
|
RAVINDRA KUMAR
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-028-001/31-B
(Gahad)
|
3506001000NRG23101220220063913
|
11/12/2022
|
KUSHLA DEVI
|
3506001WL013846
|
KUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654996
|
|
KUSHLA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-028-001/36-B
(Gahad)
|
3506001000NRG23101220220063953
|
11/12/2022
|
SAROJANI DEVI
|
3506001WL013853
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654998
|
|
SAROJANI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-037-001/17-B
(Dankot)
|
3506001000NRG23101220220063975
|
11/12/2022
|
DEVENDRA SINGH
|
3506001WL013857
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654990
|
|
DEVENDRA SINGH
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-037-001/4-B
(Dankot)
|
3506001000NRG23101220220063978
|
11/12/2022
|
ANJALI
|
3506001WL013857
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654987
|
|
ANJALI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-037-001/97-A
(Dankot)
|
3506001000NRG23101220220063979
|
11/12/2022
|
SONAM
|
3506001WL013857
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654986
|
|
SONAM
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-039-003/95-A
(Juntai)
|
3506001000NRG23101220220063934
|
11/12/2022
|
BANSHI SINGH
|
3506001WL013851
|
BANSHI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654989
|
|
BANSHI SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-045-001/135-A
(Syuni)
|
3506001000NRG23101220220063956
|
11/12/2022
|
DEEPA DEVI
|
3506001WL013854
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654997
|
|
DEEPA DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-045-001/24-A
(Syuni)
|
3506001000NRG23101220220063987
|
11/12/2022
|
BIKRAM SINGH
|
3506001WL013860
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654995
|
|
BIKRAM SINGH
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-139-001/131-A
(Bens goan)
|
3506001000NRG23091220220063689
|
11/12/2022
|
DALEEPSINGH
|
3506001WL013802
|
DALEEPSINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320654985
|
|
DALEEPSINGH
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-139-001/131-A
(Bens goan)
|
3506001000NRG23091220220063688
|
11/12/2022
|
SUDHAMA DEVI
|
3506001WL013802
|
SUDHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320654999
|
|
SUDHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|