|
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-06-001-027-004/196-A
(Khankara)
|
3506001000NRG23150520220011438
|
16/05/2022
|
RAJENDRA SINGH
|
3506001WL002230
|
RAJENDRA SINGH
|
00354
|
PUNB0085401
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794539
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-031-001/71-B
(Nawashu)
|
3506001000NRG23150520220011443
|
16/05/2022
|
SHAKUNTLA DEVI
|
3506001WL002231
|
SHAKUNTLA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794540
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-031-001/106-A
(Nawashu)
|
3506001000NRG23150520220011439
|
16/05/2022
|
RAGHUNATH SINGH
|
3506001WL002231
|
RAGHUNATH SINGH
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794541
|
|
MR RAGHUNATH SINGH RAUTHAN
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-031-001/106-A
(Nawashu)
|
3506001000NRG23150520220011440
|
16/05/2022
|
VIMLA DEVI
|
3506001WL002231
|
VIMLA DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794542
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-031-001/74-B
(Nawashu)
|
3506001000NRG23150520220011444
|
16/05/2022
|
SURJEET SINGH
|
3506001WL002231
|
SURJEET SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794543
|
|
MR SURJIT SINGH RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-031-001/74-B
(Nawashu)
|
3506001000NRG23150520220011445
|
16/05/2022
|
MAYANK RAUTHAN
|
3506001WL002231
|
MAYANK RAUTHAN
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794550
|
|
MR MAYANK RAUTHAN
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-031-001/74-B
(Nawashu)
|
3506001000NRG23150520220011446
|
16/05/2022
|
RUCHI RAUTHAN
|
3506001WL002231
|
RUCHI RAUTHAN
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794551
|
|
MS RUCHI RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-031-001/59-B
(Nawashu)
|
3506001000NRG23150520220011442
|
16/05/2022
|
DAMYANTI DEVI
|
3506001WL002231
|
DAMYANTI DEVI
|
00468
|
UBIN0552607
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794556
|
|
DAMYANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-027-003/41-B
(Khankara)
|
3506001000NRG23150520220011430
|
16/05/2022
|
SURESH KOTHIYAL
|
3506001WL002229
|
SURESH KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794553
|
|
SURESHKOTHIYAL
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-027-003/89-B
(Khankara)
|
3506001000NRG23150520220011433
|
16/05/2022
|
ANIL BHATT
|
3506001WL002229
|
ANIL BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794548
|
|
ANILBHATT
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-027-003/89-B
(Khankara)
|
3506001000NRG23150520220011432
|
16/05/2022
|
PURNI DEVI
|
3506001WL002229
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794549
|
|
PURNIDEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-027-004/117-A
(Khankara)
|
3506001000NRG23150520220011435
|
16/05/2022
|
SURAJ SINGH
|
3506001WL002230
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794554
|
|
SURAJSINGH
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-027-004/119-A
(Khankara)
|
3506001000NRG23150520220011436
|
16/05/2022
|
ALEKHA DEVI
|
3506001WL002230
|
ALEKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794555
|
|
ALEKHADEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-027-004/176-A
(Khankara)
|
3506001000NRG23150520220011437
|
16/05/2022
|
JAGAT SINGH
|
3506001WL002230
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794547
|
|
JAGATSINGH
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-027-004/57-B
(Khankara)
|
3506001000NRG23150520220011429
|
16/05/2022
|
ARTI PUNDIR
|
3506001WL002228
|
ARTI PUNDIR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794546
|
|
ARTIPUNDIR
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-031-001/203-A
(Nawashu)
|
3506001000NRG23150520220011441
|
16/05/2022
|
KUNWARI DEVI
|
3506001WL002231
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794552
|
|
KUNWARIDEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-033-002/51-A
(Neshni)
|
3506001000NRG23150520220011425
|
16/05/2022
|
TRILOK SINGH
|
3506001WL002227
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794545
|
|
TRILOKSINGH
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-033-002/51-A
(Neshni)
|
3506001000NRG23150520220011424
|
16/05/2022
|
VIMLA DEVI
|
3506001WL002227
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794544
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|