|
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-06-001-074-001/170-A
(Jaula)
|
3506001000NRG23161220220065325
|
16/12/2022
|
AARTI DEVI
|
3506001WL014164
|
AARTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781879
|
|
AARTI DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-077-001/214-A
(Tal jaman)
|
3506001000NRG23161220220065352
|
16/12/2022
|
SHISHUPAL SINGH
|
3506001WL014171
|
SHISHUPAL SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781878
|
|
SHISHUPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-077-001/195-A
(Tal jaman)
|
3506001000NRG23161220220065305
|
16/12/2022
|
DIVYA
|
3506001WL014158
|
DIVYA
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781880
|
|
MS DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-002-001/398-A
(Kandara)
|
3506001000NRG23161220220065499
|
16/12/2022
|
ANJANA
|
3506001WL014199
|
ANJANA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781891
|
|
MRS ANJANA
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-008-001/216-A
(Jaikandi)
|
3506001000NRG23161220220065501
|
16/12/2022
|
BAUNI DEVI
|
3506001WL014199
|
BAUNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781882
|
|
MR NARENDRA SINGH NEGI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-008-001/217-A
(Jaikandi)
|
3506001000NRG23161220220065521
|
16/12/2022
|
SUDAMA DEVI
|
3506001WL014200
|
SUDAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781886
|
|
MRS SUDAMA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-008-001/221-A
(Jaikandi)
|
3506001000NRG23161220220065533
|
16/12/2022
|
PARWATI DEVI
|
3506001WL014203
|
PARWATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781890
|
|
MR SHISHUPAL SINGH
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-008-002/207-A
(Jaikandi)
|
3506001000NRG23161220220065535
|
16/12/2022
|
DALVEER SINGH RAWAT
|
3506001WL014203
|
DALVEER SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781881
|
|
MR DALVEER SINGH RAWAT
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-008-002/207-A
(Jaikandi)
|
3506001000NRG23161220220065534
|
16/12/2022
|
RINKY DEVI
|
3506001WL014203
|
RINKY DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781884
|
|
MRS RINKY DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-008-003/128-A
(Jaikandi)
|
3506001000NRG23161220220065538
|
16/12/2022
|
RAJANI DEVI
|
3506001WL014203
|
RAJANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781892
|
|
MRS RAJANI DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-008-003/212-A
(Jaikandi)
|
3506001000NRG23161220220065540
|
16/12/2022
|
BHAGESWARI DEVI
|
3506001WL014203
|
BHAGESWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781885
|
|
MRS BHAGESHVARI DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-097-003/168-A
(Kakola)
|
3506001000NRG23161220220065542
|
16/12/2022
|
RAJWAR SINGH
|
3506001WL014203
|
RAJWAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781889
|
|
MR RAJBAR SINGH
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-097-003/47-B
(Kakola)
|
3506001000NRG23161220220065544
|
16/12/2022
|
JAYBEER
|
3506001WL014203
|
JAYBEER
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781883
|
|
MR JAI BEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-073-001/43-A
(Jalai surshal)
|
3506001000NRG23161220220065284
|
16/12/2022
|
SATISH LAL
|
3506001WL014156
|
SATISH LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781888
|
|
MR SATISH LAL
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-075-002/84-A
(Temriya)
|
3506001000NRG23161220220065339
|
16/12/2022
|
GAAYATRE DEVI
|
3506001WL014169
|
GAAYATRE DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781887
|
|
MRS GAAYATRE DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-077-001/190-A
(Tal jaman)
|
3506001000NRG23161220220065349
|
16/12/2022
|
INDU DEVI
|
3506001WL014171
|
INDU DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781897
|
|
MRS INDU DEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-077-001/217-A
(Tal jaman)
|
3506001000NRG23161220220065306
|
16/12/2022
|
ARTI DEVI
|
3506001WL014158
|
ARTI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781896
|
|
MRS ARTI DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-077-001/68-A
(Tal jaman)
|
3506001000NRG23161220220065307
|
16/12/2022
|
SHAKUNTLA DEVI
|
3506001WL014158
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781894
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-083-001/214-A
(Bheeri)
|
3506001000NRG23161220220065353
|
16/12/2022
|
MANISHA DEVI
|
3506001WL014172
|
MANISHA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781893
|
|
MRS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-093-001/10-B
(Bhatwari sunar)
|
3506001000NRG23161220220065529
|
16/12/2022
|
ARVIND SINGH
|
3506001WL014202
|
ARVIND SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781895
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|