|
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-06-001-053-001/101
(Beena)
|
3506001000NRG23150720220028715
|
15/07/2022
|
NEELAM
|
3506001WL006035
|
NEELAM
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529683
|
|
NEELAM
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-053-001/106
(Beena)
|
3506001000NRG23150720220028727
|
15/07/2022
|
ANOOP KUMAR
|
3506001WL006037
|
ANOOP KUMAR
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529681
|
|
ANOOP KUMAR
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-053-001/110
(Beena)
|
3506001000NRG23150720220028733
|
15/07/2022
|
AJAY KUMAR
|
3506001WL006038
|
AJAY KUMAR
|
00089
|
CBIN0284028
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302529682
|
|
AJAY KUMAR
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-053-001/121
(Beena)
|
3506001000NRG23150720220028729
|
15/07/2022
|
JAYKANT
|
3506001WL006037
|
JAYKANT
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529685
|
|
JAYKANT
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-053-001/58-A
(Beena)
|
3506001000NRG23150720220028721
|
15/07/2022
|
BHARAT KUMAR
|
3506001WL006035
|
BHARAT KUMAR
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529684
|
|
BHARAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-056-001/55-A
(Ladoli)
|
3506001000NRG23150720220028688
|
15/07/2022
|
BRIJESH SINGH
|
3506001WL006030
|
BRIJESH SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302529686
|
|
BRIJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-048-001/185-A
(Kot)
|
3506001000NRG23150720220028659
|
15/07/2022
|
GEETA DEVI
|
3506001WL006026
|
GEETA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302529688
|
|
GEETA DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-053-001/113
(Beena)
|
3506001000NRG23150720220028716
|
15/07/2022
|
MANOJ KUMAR
|
3506001WL006035
|
MANOJ KUMAR
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302529687
|
|
MANOJ KUMAR
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-053-001/160-A
(Beena)
|
3506001000NRG23150720220028718
|
15/07/2022
|
SOBATI DEVI
|
3506001WL006035
|
SOBATI DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302529690
|
|
SOBATI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-053-001/162-A
(Beena)
|
3506001000NRG23150720220028653
|
15/07/2022
|
SEEMA DEVI
|
3506001WL006025
|
SEEMA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302529691
|
|
SEEMA DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-053-001/92
(Beena)
|
3506001000NRG23150720220028654
|
15/07/2022
|
SUMAN DEVI
|
3506001WL006025
|
SUMAN DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302529689
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-048-001/125-A
(Kot)
|
3506001000NRG23150720220028649
|
15/07/2022
|
ARUN CHAUDHARY
|
3506001WL006024
|
ARUN CHAUDHARY
|
00415
|
SBIN0002463
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302529692
|
|
MR ARUN CHAUDHARY
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-048-001/178-A
(Kot)
|
3506001000NRG23150720220028655
|
15/07/2022
|
PRABHA DEVI
|
3506001WL006026
|
PRABHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529693
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-053-001/152-A
(Beena)
|
3506001000NRG23150720220028723
|
15/07/2022
|
NIRMALA
|
3506001WL006036
|
NIRMALA
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529694
|
|
MRS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-056-001/152-A
(Ladoli)
|
3506001000NRG23150720220028707
|
15/07/2022
|
VISHESHWARI DEVI
|
3506001WL006034
|
VISHESHWARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529695
|
|
MRS VISHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-090-001/94-A
(Ninee paundar)
|
3506001000NRG23150720220028800
|
15/07/2022
|
Subhadra devi
|
3506001WL006051
|
Subhadra devi
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302529696
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-073-001/232
(Jalai surshal)
|
3506001000NRG23150720220028742
|
15/07/2022
|
RADHIKA DEVI
|
3506001WL006041
|
RADHIKA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529699
|
|
MRS RADHIKA DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-073-001/232
(Jalai surshal)
|
3506001000NRG23150720220028743
|
15/07/2022
|
RAMESH LAL
|
3506001WL006041
|
RAMESH LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529697
|
|
MR RAMESH LAL
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-080-001/179-A
(Fengu)
|
3506001000NRG23150720220028748
|
15/07/2022
|
MAMTA DEVI
|
3506001WL006043
|
MAMTA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529702
|
|
MR MAMTA
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-080-001/195-A
(Fengu)
|
3506001000NRG23150720220028745
|
15/07/2022
|
BABITA DEVI
|
3506001WL006042
|
BABITA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529700
|
|
MRS BABITA DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-083-002/6-A
(Bheeri)
|
3506001000NRG23150720220028761
|
15/07/2022
|
KUNTI DEVI
|
3506001WL006045
|
KUNTI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529698
|
|
MRS KUNTI DEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-083-002/6-A
(Bheeri)
|
3506001000NRG23150720220028762
|
15/07/2022
|
RAGHUNATH SINGH
|
3506001WL006045
|
RAGHUNATH SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529701
|
|
MR RAGHUNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-048-001/149-A
(Kot)
|
3506001000NRG23150720220028650
|
15/07/2022
|
VIPIN SINGH
|
3506001WL006024
|
VIPIN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529721
|
|
MR VIPIN SINGH
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-048-001/163-A
(Kot)
|
3506001000NRG23150720220028679
|
15/07/2022
|
SARITA DEVI
|
3506001WL006029
|
SARITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529712
|
|
MRS SARITA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-048-001/170-A
(Kot)
|
3506001000NRG23150720220028671
|
15/07/2022
|
BHARAT SINGH
|
3506001WL006028
|
BHARAT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529723
|
|
MR BHARAT SINGH
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-048-001/178-A
(Kot)
|
3506001000NRG23150720220028656
|
15/07/2022
|
ANIL SINGH
|
3506001WL006026
|
ANIL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529716
|
|
MR ANIL SINGH
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-048-001/180-A
(Kot)
|
3506001000NRG23150720220028657
|
15/07/2022
|
UDAY SINGH
|
3506001WL006026
|
UDAY SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529708
|
|
MR UDAY SINGH
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-048-001/183-A
(Kot)
|
3506001000NRG23150720220028658
|
15/07/2022
|
LAXMAN SINGH
|
3506001WL006026
|
LAXMAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529715
|
|
MR LAXMAN SINGH
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-048-001/187-A
(Kot)
|
3506001000NRG23150720220028660
|
15/07/2022
|
SHASHI DEVI
|
3506001WL006026
|
SHASHI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529710
|
|
MRS SHASHI DEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-048-001/188-A
(Kot)
|
3506001000NRG23150720220028661
|
15/07/2022
|
RAJESHWARI DEVI
|
3506001WL006026
|
RAJESHWARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529724
|
|
MRS RAJESHWARI DEVI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-048-001/24-A
(Kot)
|
3506001000NRG23150720220028739
|
15/07/2022
|
URMILA DEVI
|
3506001WL006040
|
URMILA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529711
|
|
MRS URMILA DEVI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-048-002/62-A
(Kot)
|
3506001000NRG23150720220028651
|
15/07/2022
|
MADAN SINGH
|
3506001WL006024
|
MADAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529717
|
|
MR MADAN SINGH
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-048-002/90-A
(Kot)
|
3506001000NRG23150720220028652
|
15/07/2022
|
URMILA DEVI
|
3506001WL006024
|
URMILA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529719
|
|
MRS URMILA DEVI
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-051-001/110-A
(Deuli)
|
3506001000NRG23150720220028692
|
15/07/2022
|
KANTA DEVI
|
3506001WL006031
|
KANTA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529706
|
|
KANTA DEVI
|
()
|
|
35
|
Augustyamuni
|
UT-06-001-051-001/130-A
(Deuli)
|
3506001000NRG23150720220028695
|
15/07/2022
|
RACHANA DEVI
|
3506001WL006031
|
RACHANA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529722
|
|
MRS RACHNA
|
()
|
|
36
|
Augustyamuni
|
UT-06-001-051-001/88-A
(Deuli)
|
3506001000NRG23150720220028697
|
15/07/2022
|
AMIT SINGH
|
3506001WL006031
|
AMIT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529713
|
|
MR AMIT SINGH
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-051-002/38-A
(Deuli)
|
3506001000NRG23150720220028669
|
15/07/2022
|
SURENDRA SINGH
|
3506001WL006027
|
SURENDRA SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529704
|
|
MR SURENDRA SINGH
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-053-001/22-A
(Beena)
|
3506001000NRG23150720220028726
|
15/07/2022
|
MAHABIR SINGH
|
3506001WL006036
|
MAHABIR SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529707
|
|
MR MAHABIR SINGH
|
()
|
|
39
|
Augustyamuni
|
UT-06-001-056-001/159-A
(Ladoli)
|
3506001000NRG23150720220028645
|
15/07/2022
|
RAVINA
|
3506001WL006023
|
RAVINA
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529720
|
|
MISS RAVEENA
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-056-001/2-A
(Ladoli)
|
3506001000NRG23150720220028685
|
15/07/2022
|
KALAVATI DEVI
|
3506001WL006030
|
KALAVATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529718
|
|
MRS KALAWATI DEVI DEVI
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-056-001/21-A
(Ladoli)
|
3506001000NRG23150720220028704
|
15/07/2022
|
SHAKAMBARI DEVI
|
3506001WL006033
|
SHAKAMBARI DEVI
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302529714
|
|
MISS SHAKAMBARI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-056-001/21-A
(Ladoli)
|
3506001000NRG23150720220028703
|
15/07/2022
|
SURESHI DEVI
|
3506001WL006033
|
SURESHI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529709
|
|
MRS SURESHI DEVI
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-056-001/36-A
(Ladoli)
|
3506001000NRG23150720220028686
|
15/07/2022
|
PRITI DEVI
|
3506001WL006030
|
PRITI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529705
|
|
MR LAKHMAN SINGH CHAUDHARY
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-056-003/73-A
(Ladoli)
|
3506001000NRG23150720220028712
|
15/07/2022
|
BHOPAL SINGH
|
3506001WL006034
|
BHOPAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529703
|
|
MR BHOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-048-001/123-A
(Kot)
|
3506001000NRG23150720220028677
|
15/07/2022
|
AMAN SINGH
|
3506001WL006029
|
AMAN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529732
|
|
MR AMAN SINGH
|
()
|
|
46
|
Augustyamuni
|
UT-06-001-053-001/103
(Beena)
|
3506001000NRG23150720220028722
|
15/07/2022
|
RAJE DEVI
|
3506001WL006036
|
RAJE DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529727
|
|
MRS RAJESHWARI DEVI
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-053-001/109
(Beena)
|
3506001000NRG23150720220028728
|
15/07/2022
|
BAHURANGI DAS
|
3506001WL006037
|
BAHURANGI DAS
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529726
|
|
MR BAURANGI DAS
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-053-001/124
(Beena)
|
3506001000NRG23150720220028730
|
15/07/2022
|
LALITA DEVI
|
3506001WL006037
|
LALITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529730
|
|
MRS LALITA DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-053-001/134-A
(Beena)
|
3506001000NRG23150720220028734
|
15/07/2022
|
JAYDEEP SINGH
|
3506001WL006038
|
JAYDEEP SINGH
|
00415
|
SBIN0011500
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302529729
|
|
MR JAYDEEP SINGH
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-053-001/153-A
(Beena)
|
3506001000NRG23150720220028724
|
15/07/2022
|
MANOJ RANA
|
3506001WL006036
|
MANOJ RANA
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529731
|
|
MR MANOJ RANA
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-053-001/159-A
(Beena)
|
3506001000NRG23150720220028717
|
15/07/2022
|
BUDHI LAL
|
3506001WL006035
|
BUDHI LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529725
|
|
MR BUDHI LAL
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-053-001/163-A
(Beena)
|
3506001000NRG23150720220028735
|
15/07/2022
|
BEENA DEVI
|
3506001WL006038
|
BEENA DEVI
|
00415
|
SBIN0011500
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302529728
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139728
|
139728
|
|
|
|
|
|
|
|