|
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-06-001-124-002/61-A
(Karndhar)
|
3506001000NRG23160920220043662
|
16/09/2022
|
Yogendra singh
|
3506001WL009479
|
Yogendra singh
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705498
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-043-001/93-A
(Machkandi)
|
3506001000NRG23160920220043644
|
16/09/2022
|
Madhu devi
|
3506001WL009476
|
Madhu devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705524
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-124-002/51-A
(Karndhar)
|
3506001000NRG23160920220043659
|
16/09/2022
|
URMILA DEVI
|
3506001WL009479
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705527
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-003-001/34-A
(Kanshili)
|
3506001000NRG23160920220043666
|
16/09/2022
|
JATAN LAL
|
3506001WL009481
|
JATAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705526
|
|
JATANLALSOROOPSALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-003-001/41-A
(Kanshili)
|
3506001000NRG23160920220043667
|
16/09/2022
|
RADHA DEVI
|
3506001WL009481
|
RADHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705531
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-003-001/46-A
(Kanshili)
|
3506001000NRG23160920220043669
|
16/09/2022
|
BEENA DEVI
|
3506001WL009481
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705532
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-003-001/46-A
(Kanshili)
|
3506001000NRG23160920220043670
|
16/09/2022
|
MUKESH CHANDRA
|
3506001WL009481
|
MUKESH CHANDRA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705542
|
|
MUKESH CHANDRA SO RAVI DUTT
|
BANK OF INDIA(508505)
|
|
8
|
Augustyamuni
|
UT-06-001-003-001/79-A
(Kanshili)
|
3506001000NRG23160920220043671
|
16/09/2022
|
ROSHANI DEVI
|
3506001WL009481
|
ROSHANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705538
|
|
ROSHANIDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Augustyamuni
|
UT-06-001-007-001/120-A
(Kuonja)
|
3506001000NRG23160920220043681
|
16/09/2022
|
VERA DEVI
|
3506001WL009486
|
VERA DEVI
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877705525
|
|
MRS VERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-007-001/133-A
(Kuonja)
|
3506001000NRG23160920220043684
|
16/09/2022
|
AASHA DEVI
|
3506001WL009488
|
AASHA DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877705522
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-007-001/148-A
(Kuonja)
|
3506001000NRG23160920220043679
|
16/09/2022
|
RAJNARAYAN SINGH
|
3506001WL009485
|
RAJNARAYAN SINGH
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877705533
|
|
MR RAJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-007-001/148-A
(Kuonja)
|
3506001000NRG23160920220043678
|
16/09/2022
|
REENA DEVI
|
3506001WL009485
|
REENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705540
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-007-001/150
(Kuonja)
|
3506001000NRG23160920220043680
|
16/09/2022
|
PUSHPA DEVI
|
3506001WL009485
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705534
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-007-001/211-A
(Kuonja)
|
3506001000NRG23160920220043682
|
16/09/2022
|
VIRA LAL
|
3506001WL009486
|
VIRA LAL
|
00415
|
SBIN0008423
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877705497
|
|
MR VIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-007-001/217-A
(Kuonja)
|
3506001000NRG23160920220043673
|
16/09/2022
|
PRAKASH LAL
|
3506001WL009481
|
PRAKASH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705494
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-007-001/274-A
(Kuonja)
|
3506001000NRG23160920220043675
|
16/09/2022
|
ANJU DEVI
|
3506001WL009483
|
ANJU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705541
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-007-001/64
(Kuonja)
|
3506001000NRG23160920220043683
|
16/09/2022
|
SULOCHNA DEVI
|
3506001WL009487
|
SULOCHNA DEVI
|
00415
|
SBIN0008423
|
1278
|
1278
|
Rejected
|
21/09/2022
|
|
4877705529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-008-001/45-A
(Jaikandi)
|
3506001000NRG23160920220043649
|
16/09/2022
|
SAMMAPATI DEVI
|
3506001WL009477
|
SAMMAPATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705530
|
|
SAMMATI DEVI WO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Augustyamuni
|
UT-06-001-008-001/57-A
(Jaikandi)
|
3506001000NRG23160920220043650
|
16/09/2022
|
PAVITRA DEVI
|
3506001WL009477
|
PAVITRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705496
|
|
PAVITRA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Augustyamuni
|
UT-06-001-008-001/63-A
(Jaikandi)
|
3506001000NRG23160920220043651
|
16/09/2022
|
SUNITA DEVI
|
3506001WL009477
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705495
|
|
SUNEETA DEVI WO KARNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Augustyamuni
|
UT-06-001-008-001/73-A
(Jaikandi)
|
3506001000NRG23160920220043652
|
16/09/2022
|
KAMLA DEVI
|
3506001WL009477
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705528
|
|
KAMALA DEVI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Augustyamuni
|
UT-06-001-008-001/76-A
(Jaikandi)
|
3506001000NRG23160920220043653
|
16/09/2022
|
Ravindra singh
|
3506001WL009477
|
Ravindra singh
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705537
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Augustyamuni
|
UT-06-001-010-001/26-A
(Daula)
|
3506001000NRG23160920220043685
|
16/09/2022
|
RAJINI DEVI
|
3506001WL009489
|
RAJINI DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877705539
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-091-002/57-B
(Pali)
|
3506001000NRG23160920220043696
|
16/09/2022
|
DINESH SINGH
|
3506001WL009493
|
DINESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705536
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-007-001/110-A
(Kuonja)
|
3506001000NRG23160920220043672
|
16/09/2022
|
SURESHI DEVI
|
3506001WL009481
|
SURESHI DEVI
|
00415
|
SBIN0008433
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705523
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-091-002/38-A
(Pali)
|
3506001000NRG23160920220043694
|
16/09/2022
|
MUNNI DEVI
|
3506001WL009493
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705535
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG23160920220043607
|
16/09/2022
|
REKHA DEVI
|
3506001WL009472
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705499
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG23160920220043606
|
16/09/2022
|
VISAL MANI RATUDI
|
3506001WL009472
|
VISAL MANI RATUDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705500
|
|
Mr. VISHAL MANI RATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Augustyamuni
|
UT-06-001-039-002/14-B
(Juntai)
|
3506001000NRG23160920220043602
|
16/09/2022
|
ROOPA DEVI
|
3506001WL009471
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705515
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Augustyamuni
|
UT-06-001-039-002/76-A
(Juntai)
|
3506001000NRG23160920220043603
|
16/09/2022
|
MAHESHWARI DEVI
|
3506001WL009471
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705516
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Augustyamuni
|
UT-06-001-039-002/77-A
(Juntai)
|
3506001000NRG23160920220043604
|
16/09/2022
|
RATAN MANI NUDIYAL
|
3506001WL009471
|
RATAN MANI NUDIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705520
|
|
MR RATANAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-043-001/32-B
(Machkandi)
|
3506001000NRG23160920220043641
|
16/09/2022
|
SATESHWARI DEVI
|
3506001WL009476
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705507
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Augustyamuni
|
UT-06-001-043-001/93-A
(Machkandi)
|
3506001000NRG23160920220043643
|
16/09/2022
|
Vinod singh
|
3506001WL009476
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705517
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Augustyamuni
|
UT-06-001-045-001/10-A
(Syuni)
|
3506001000NRG23160920220043610
|
16/09/2022
|
SUDHA DEVI
|
3506001WL009473
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705505
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Augustyamuni
|
UT-06-001-045-001/13-A
(Syuni)
|
3506001000NRG23160920220043612
|
16/09/2022
|
MADAN SINGH RAWAT
|
3506001WL009473
|
MADAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705504
|
|
Mr. MADAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Augustyamuni
|
UT-06-001-045-001/14-B
(Syuni)
|
3506001000NRG23160920220043613
|
16/09/2022
|
MAGHI DEVI
|
3506001WL009473
|
MAGHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705508
|
|
Mrs. MAGHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Augustyamuni
|
UT-06-001-045-001/16-A
(Syuni)
|
3506001000NRG23160920220043616
|
16/09/2022
|
JEDHULI DEVI
|
3506001WL009473
|
JEDHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705510
|
|
MRS JEDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-045-001/25-B
(Syuni)
|
3506001000NRG23160920220043618
|
16/09/2022
|
SHEESHPAL SINGH
|
3506001WL009473
|
SHEESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705513
|
|
Mr. SHEESHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Augustyamuni
|
UT-06-001-045-001/56-A
(Syuni)
|
3506001000NRG23160920220043620
|
16/09/2022
|
RAJNI DEVI
|
3506001WL009473
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705501
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Augustyamuni
|
UT-06-001-045-001/67-B
(Syuni)
|
3506001000NRG23160920220043621
|
16/09/2022
|
GANPAT SINGH
|
3506001WL009473
|
GANPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4877705503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-045-001/69-B
(Syuni)
|
3506001000NRG23160920220043622
|
16/09/2022
|
CHAITA DEVI
|
3506001WL009473
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705514
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Augustyamuni
|
UT-06-001-045-001/69-B
(Syuni)
|
3506001000NRG23160920220043623
|
16/09/2022
|
SULTAN SINGH RAWAT
|
3506001WL009473
|
SULTAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705518
|
|
Mr. SULTAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Augustyamuni
|
UT-06-001-045-001/70-B
(Syuni)
|
3506001000NRG23160920220043624
|
16/09/2022
|
SAROJANI DEVI
|
3506001WL009473
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705509
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-045-001/75-A
(Syuni)
|
3506001000NRG23160920220043625
|
16/09/2022
|
GITA DEVI
|
3506001WL009473
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705511
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-045-001/8-A
(Syuni)
|
3506001000NRG23160920220043627
|
16/09/2022
|
GUDDI DEVI
|
3506001WL009473
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705502
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Augustyamuni
|
UT-06-001-045-001/91-A
(Syuni)
|
3506001000NRG23160920220043628
|
16/09/2022
|
SAMPATI DEVI
|
3506001WL009473
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705519
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Augustyamuni
|
UT-06-001-124-001/138-A
(Karndhar)
|
3506001000NRG23160920220043655
|
16/09/2022
|
ANEETA DEVI
|
3506001WL009479
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705512
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-124-002/60-A
(Karndhar)
|
3506001000NRG23160920220043661
|
16/09/2022
|
DHAM SINGH
|
3506001WL009479
|
DHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705521
|
|
Mr. DHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Augustyamuni
|
UT-06-001-130-001/227-B
(Babai)
|
3506001000NRG23160920220043663
|
16/09/2022
|
MANJU DEVI
|
3506001WL009480
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705506
|
|
MANJUDEVIWOBIHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138024
|
138024
|
|
|
|
|
|
|
|