|
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-06-001-145-001/7-B
(Gandhari)
|
3506001000NRG23101120220056106
|
12/11/2022
|
DARSHAN SINGH
|
3506001WL012151
|
DARSHAN SINGH
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311618
|
|
DARSHAN SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-146-001/111-A
(Gadmil)
|
3506001000NRG23101120220056082
|
12/11/2022
|
PRIYANKA DEVI
|
3506001WL012148
|
PRIYANKA DEVI
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311617
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-140-001/82-A
(San)
|
3506001000NRG23101120220056130
|
12/11/2022
|
RAHUL PUROHIT
|
3506001WL012156
|
RAHUL PUROHIT
|
00078
|
CNRB0018757
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311620
|
|
RAHUL PUROHIT
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-140-001/86-A
(San)
|
3506001000NRG23101120220056133
|
12/11/2022
|
RAJNI DEVI
|
3506001WL012156
|
RAJNI DEVI
|
00078
|
CNRB0018757
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311621
|
|
RAJNI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-140-001/89-A
(San)
|
3506001000NRG23101120220056140
|
12/11/2022
|
REENA
|
3506001WL012157
|
REENA
|
00078
|
CNRB0018757
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311622
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-067-001/27-A
(Bejrakot)
|
3506001000NRG23111120220056348
|
12/11/2022
|
PUSHPA DEVI
|
3506001WL012199
|
PUSHPA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311616
|
|
PUSHPA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-067-001/49-A
(Bejrakot)
|
3506001000NRG23111120220056353
|
12/11/2022
|
HARISH SINGH
|
3506001WL012200
|
HARISH SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311648
|
|
HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-142-001/36-A
(Syund)
|
3506001000NRG23101120220056126
|
12/11/2022
|
BHUVANESHWAR
|
3506001WL012155
|
BHUVANESHWAR
|
00177
|
IOBA0002530
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311623
|
|
BHUVANESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-140-001/84-A
(San)
|
3506001000NRG23101120220056139
|
12/11/2022
|
NEEMA
|
3506001WL012157
|
NEEMA
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311624
|
|
NEEMA
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-140-001/85-A
(San)
|
3506001000NRG23101120220056132
|
12/11/2022
|
SHOBHA GAIROLA
|
3506001WL012156
|
SHOBHA GAIROLA
|
00354
|
PUNB0665900
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618311625
|
|
SHOBHA GAIROLA
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-140-001/88-A
(San)
|
3506001000NRG23101120220056134
|
12/11/2022
|
LOVELY SATI
|
3506001WL012156
|
LOVELY SATI
|
00354
|
PUNB0665900
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618311627
|
|
LOVELY SATI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-142-001/58-A
(Syund)
|
3506001000NRG23101120220056121
|
12/11/2022
|
DEEKSHA
|
3506001WL012154
|
DEEKSHA
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311615
|
|
DEEKSHA
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-146-001/74-A
(Gadmil)
|
3506001000NRG23101120220056084
|
12/11/2022
|
SUNITA
|
3506001WL012148
|
SUNITA
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311626
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-104-001/58-A
(Pillu)
|
3506001000NRG23101120220056063
|
12/11/2022
|
MANOJ LAL
|
3506001WL012140
|
MANOJ LAL
|
00354
|
PUNB0693300
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618311614
|
|
MANOJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-067-001/234-A
(Bejrakot)
|
3506001000NRG23111120220056345
|
12/11/2022
|
MANJU DEVI
|
3506001WL012199
|
MANJU DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311612
|
|
MANJU DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-067-001/43-A
(Bejrakot)
|
3506001000NRG23111120220056351
|
12/11/2022
|
KUNTI DEVI
|
3506001WL012199
|
KUNTI DEVI
|
00354
|
PUNB0694900
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618311613
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-140-001/80-A
(San)
|
3506001000NRG23101120220056129
|
12/11/2022
|
OMPRAKASH
|
3506001WL012156
|
OMPRAKASH
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311628
|
|
MR OMPRAKASH
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-145-001/165-A
(Gandhari)
|
3506001000NRG23101120220056114
|
12/11/2022
|
SAVITA DEVI
|
3506001WL012153
|
SAVITA DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311611
|
|
MRS SAVITA DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-145-001/32-A
(Gandhari)
|
3506001000NRG23101120220056111
|
12/11/2022
|
SAMPATI DEVI
|
3506001WL012152
|
SAMPATI DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311647
|
|
MRS SAMPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-122-001/27-B
(Bora)
|
3506001000NRG23101120220056150
|
12/11/2022
|
REENA PANWAR
|
3506001WL012161
|
REENA PANWAR
|
00415
|
SBIN0003181
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311610
|
|
MS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-067-001/221-A
(Bejrakot)
|
3506001000NRG23111120220056343
|
12/11/2022
|
JASPAL SINGH PANWAR
|
3506001WL012199
|
JASPAL SINGH PANWAR
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311609
|
|
MR JASPAL SINGH PANWAR
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-067-001/240-A
(Bejrakot)
|
3506001000NRG23111120220056346
|
12/11/2022
|
GANESH SINGH
|
3506001WL012199
|
GANESH SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311629
|
|
MR GANESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-122-001/108-B
(Bora)
|
3506001000NRG23101120220056159
|
12/11/2022
|
SHAKUNTALA DEVI
|
3506001WL012165
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311603
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-122-001/123-A
(Bora)
|
3506001000NRG23101120220056181
|
12/11/2022
|
SHUSHMA DEVI
|
3506001WL012172
|
SHUSHMA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311605
|
|
MRS SHUSHMA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-122-001/18-B
(Bora)
|
3506001000NRG23101120220056166
|
12/11/2022
|
SANGEETA DEVI
|
3506001WL012167
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311646
|
|
MRS SANGEETA DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-122-001/18-B
(Bora)
|
3506001000NRG23101120220056149
|
12/11/2022
|
SUKHBIR SINGH
|
3506001WL012161
|
SUKHBIR SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311606
|
|
MR SUKHBIR SINGH
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-122-001/190-A
(Bora)
|
3506001000NRG23101120220056142
|
12/11/2022
|
LAXMI DEVI
|
3506001WL012159
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311607
|
|
MRS LUXMI DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-122-001/42-B
(Bora)
|
3506001000NRG23101120220056151
|
12/11/2022
|
YOGENDER LAL
|
3506001WL012161
|
YOGENDER LAL
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311630
|
|
MR YOGENDER LAL
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-122-001/46-B
(Bora)
|
3506001000NRG23101120220056156
|
12/11/2022
|
VIJESHWARI DEVI
|
3506001WL012163
|
VIJESHWARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311633
|
|
MRS VIJESHWARI DEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-122-001/85-B
(Bora)
|
3506001000NRG23101120220056152
|
12/11/2022
|
URMILA DEVI
|
3506001WL012161
|
URMILA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618311608
|
|
MRS URMILA DEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-122-001/93-B
(Bora)
|
3506001000NRG23101120220056153
|
12/11/2022
|
HARDEEP SINGH
|
3506001WL012161
|
HARDEEP SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311631
|
|
MR HARDEEP SINGH
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-127-001/19-B
(Chamak)
|
3506001000NRG23101120220056189
|
12/11/2022
|
PARTIBHA DEVI
|
3506001WL012174
|
PARTIBHA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311632
|
|
MRS PRATIMA DEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-127-001/35-B
(Chamak)
|
3506001000NRG23101120220056193
|
12/11/2022
|
MEENA DEVI
|
3506001WL012174
|
MEENA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311604
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-029-001/175-A
(Chaunthala)
|
3506001000NRG23111120220056299
|
12/11/2022
|
MADHU DEVI
|
3506001WL012193
|
MADHU DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311634
|
|
MR KRISHNA SINGH RAWAT
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-044-001/96-A
(Bangoan)
|
3506001000NRG23111120220056298
|
12/11/2022
|
GANESH SINGH
|
3506001WL012192
|
GANESH SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311635
|
|
MR GANESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-145-001/10-A
(Gandhari)
|
3506001000NRG23101120220056094
|
12/11/2022
|
MUNNI DEVI
|
3506001WL012150
|
MUNNI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311638
|
|
MRS MUNNI DEVI
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-145-001/123-A
(Gandhari)
|
3506001000NRG23101120220056086
|
12/11/2022
|
URMILA DEVI
|
3506001WL012149
|
URMILA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311639
|
|
MRS URMILA DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-145-001/132-A
(Gandhari)
|
3506001000NRG23101120220056088
|
12/11/2022
|
MANJU DEVI
|
3506001WL012149
|
MANJU DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311598
|
|
MRS MANJU DEVI
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-145-001/145
(Gandhari)
|
3506001000NRG23101120220056104
|
12/11/2022
|
BHAGIRATHI DEVI
|
3506001WL012151
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311595
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-145-001/145
(Gandhari)
|
3506001000NRG23101120220056097
|
12/11/2022
|
KAMLA DEVI
|
3506001WL012150
|
KAMLA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311599
|
|
MRS KAMLA DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-145-001/152-A
(Gandhari)
|
3506001000NRG23101120220056105
|
12/11/2022
|
BABITA DEVI
|
3506001WL012151
|
BABITA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311596
|
|
MRS BABITA DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-145-001/159-A
(Gandhari)
|
3506001000NRG23101120220056108
|
12/11/2022
|
RAJESHWARI DEVI
|
3506001WL012152
|
RAJESHWARI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311637
|
|
MR CHANDAN SINGH
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-145-001/168-A
(Gandhari)
|
3506001000NRG23101120220056109
|
12/11/2022
|
RAKHI DEVI
|
3506001WL012152
|
RAKHI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311597
|
|
MRS RAKHI DEVI
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-145-001/175-A
(Gandhari)
|
3506001000NRG23101120220056090
|
12/11/2022
|
MANORAMA DEVI
|
3506001WL012149
|
MANORAMA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311644
|
|
MRS MANORAMA DEVI
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-145-001/19-B
(Gandhari)
|
3506001000NRG23101120220056110
|
12/11/2022
|
SUDHAMA DEVI
|
3506001WL012152
|
SUDHAMA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311602
|
|
MR GOVIND SINGH
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-145-001/30-A
(Gandhari)
|
3506001000NRG23101120220056091
|
12/11/2022
|
GURUDEV SINGH
|
3506001WL012149
|
GURUDEV SINGH
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311601
|
|
MR GURUDEV SINGH
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-145-001/64-B
(Gandhari)
|
3506001000NRG23101120220056116
|
12/11/2022
|
SARSWATI DEVI
|
3506001WL012153
|
SARSWATI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311600
|
|
MR SARASWATI DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-145-001/75-A
(Gandhari)
|
3506001000NRG23101120220056092
|
12/11/2022
|
GUDDI DEVI
|
3506001WL012149
|
GUDDI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311636
|
|
MRS GUDDI DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-145-001/99-A
(Gandhari)
|
3506001000NRG23101120220056093
|
12/11/2022
|
NEELAM DEVI
|
3506001WL012149
|
NEELAM DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311645
|
|
MRS NEELAM DEVI BUTOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-140-001/83-A
(San)
|
3506001000NRG23101120220056131
|
12/11/2022
|
SANDHYA BHATI
|
3506001WL012156
|
SANDHYA BHATI
|
00415
|
SBIN0010583
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311640
|
|
MS SANDHYA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-029-001/175-A
(Chaunthala)
|
3506001000NRG23111120220056300
|
12/11/2022
|
SRI KRISHNA SINGH
|
3506001WL012193
|
SRI KRISHNA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311642
|
|
SRI KRISHNA SINGH
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-029-004/10-A
(Chaunthala)
|
3506001000NRG23111120220056303
|
12/11/2022
|
SUNDAR LAL
|
3506001WL012194
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618311641
|
|
SUNDAR LAL
|
()
|
|
53
|
Augustyamuni
|
UT-06-001-029-004/12-A
(Chaunthala)
|
3506001000NRG23111120220056304
|
12/11/2022
|
HARISH LAL
|
3506001WL012194
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311643
|
|
HARISH LAL
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-095-001/517-A
(Sella Baman goan)
|
3506001000NRG23101120220056041
|
12/11/2022
|
MUNNI DEVI
|
3506001WL012131
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618311619
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90312
|
90312
|
|
|
|
|
|
|
|