|
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-06-001-088-001/8-A
(Dangi)
|
3506001000NRG23160920220043514
|
16/09/2022
|
MAHENDRA LAL
|
3506001WL009443
|
MAHENDRA LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625854
|
|
MAHENDRA LAL
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-110-001/76-A
(Rumasi)
|
3506001000NRG23160920220043519
|
16/09/2022
|
ARVIND SINGH
|
3506001WL009445
|
ARVIND SINGH
|
00354
|
PUNB0693300
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877625855
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-142-001/47-A
(Syund)
|
3506001000NRG23160920220043544
|
16/09/2022
|
USHA DEVI
|
3506001WL009454
|
USHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625857
|
|
MRS USHA DEVI WO HARISH CHANDRA
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-145-001/11-A
(Gandhari)
|
3506001000NRG23160920220043555
|
16/09/2022
|
HEMA DEVI
|
3506001WL009456
|
HEMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625856
|
|
VINOD SINGH BUTOLA
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-145-001/165-A
(Gandhari)
|
3506001000NRG23160920220043550
|
16/09/2022
|
SAVITA DEVI
|
3506001WL009455
|
SAVITA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625858
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-088-001/88-A
(Dangi)
|
3506001000NRG23160920220043532
|
16/09/2022
|
BAFATAN
|
3506001WL009451
|
BAFATAN
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625859
|
|
MRS VAPHATAN
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-110-001/253-A
(Rumasi)
|
3506001000NRG23160920220043518
|
16/09/2022
|
SUNEETA DEVI
|
3506001WL009445
|
SUNEETA DEVI
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877625860
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-057-001/197-A
(Agar)
|
3506001000NRG23160920220043570
|
16/09/2022
|
SATESHWARI DEVI
|
3506001WL009458
|
SATESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625862
|
|
MRS SATESHWARI DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-142-001/12-A
(Syund)
|
3506001000NRG23160920220043542
|
16/09/2022
|
KAMLA DEVI DIMRI
|
3506001WL009454
|
KAMLA DEVI DIMRI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625861
|
|
MRS KAMLA DEVI DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-031-001/39-B
(Nawashu)
|
3506001000NRG23160920220043534
|
16/09/2022
|
Virendra Singh
|
3506001WL009453
|
Virendra Singh
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625863
|
|
MR VEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-085-001/72-A
(Kaushalpur)
|
3506001000NRG23160920220043533
|
16/09/2022
|
ANOOP NEGI
|
3506001WL009452
|
ANOOP NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625864
|
|
MR ANOOP NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-073-001/51-A
(Jalai surshal)
|
3506001000NRG23160920220043574
|
16/09/2022
|
SURESHI DEVI
|
3506001WL009460
|
SURESHI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625865
|
|
MRS SURESHI DEVI WO RAGHUVIR SINGH
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-075-002/80-A
(Temriya)
|
3506001000NRG23160920220043581
|
16/09/2022
|
ANITA DEVI
|
3506001WL009462
|
ANITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877625867
|
|
MRS ANITA DEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-078-001/26-A
(Tinshauli)
|
3506001000NRG23160920220043576
|
16/09/2022
|
DARSHNI DEVI
|
3506001WL009461
|
DARSHNI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625866
|
|
MRS DARSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-145-001/123-A
(Gandhari)
|
3506001000NRG23160920220043548
|
16/09/2022
|
URMILA DEVI
|
3506001WL009455
|
URMILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625875
|
|
MRS URMILA DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-145-001/132-A
(Gandhari)
|
3506001000NRG23160920220043549
|
16/09/2022
|
MANJU DEVI
|
3506001WL009455
|
MANJU DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625877
|
|
MRS MANJU DEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-145-001/170-A
(Gandhari)
|
3506001000NRG23160920220043556
|
16/09/2022
|
MINESH SINGH BUTOLA
|
3506001WL009456
|
MINESH SINGH BUTOLA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625878
|
|
MR MINESHSINGH BUTOLA
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-145-001/175-A
(Gandhari)
|
3506001000NRG23160920220043551
|
16/09/2022
|
MANORAMA DEVI
|
3506001WL009455
|
MANORAMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625879
|
|
MRS MANORAMA DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-145-001/58-B
(Gandhari)
|
3506001000NRG23160920220043566
|
16/09/2022
|
MUNNI DEVI
|
3506001WL009457
|
MUNNI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625870
|
|
MRS MUNNI DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-145-001/75-A
(Gandhari)
|
3506001000NRG23160920220043552
|
16/09/2022
|
GUDDI DEVI
|
3506001WL009455
|
GUDDI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625868
|
|
MRS GUDDI DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-145-001/76-B
(Gandhari)
|
3506001000NRG23160920220043568
|
16/09/2022
|
RAJPAL SINGH
|
3506001WL009457
|
RAJPAL SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625871
|
|
MR RAJPAL SINGH
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-145-001/99-A
(Gandhari)
|
3506001000NRG23160920220043553
|
16/09/2022
|
NEELAM DEVI
|
3506001WL009455
|
NEELAM DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625873
|
|
MRS NEELAM DEVI BUTOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-031-001/51-B
(Nawashu)
|
3506001000NRG23160920220043535
|
16/09/2022
|
LALITA DEVI
|
3506001WL009453
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625872
|
|
LALITA DEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-031-001/75-B
(Nawashu)
|
3506001000NRG23160920220043536
|
16/09/2022
|
AJAY SINGH
|
3506001WL009453
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625880
|
|
AJAY SINGH
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-031-001/82-B
(Nawashu)
|
3506001000NRG23160920220043538
|
16/09/2022
|
SAVITRI DEVI
|
3506001WL009453
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625876
|
|
SAVITRI DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-031-001/9-B
(Nawashu)
|
3506001000NRG23160920220043539
|
16/09/2022
|
DEV SINGH
|
3506001WL009453
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625874
|
|
DEV SINGH
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-036-001/7-B
(Bangoli)
|
3506001000NRG23160920220043541
|
16/09/2022
|
URMILA DEVI
|
3506001WL009453
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625869
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76467
|
76467
|
|
|
|
|
|
|
|