|
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-06-001-077-001/198-A
(Tal jaman)
|
3506001000NRG23170320230088122
|
17/03/2023
|
VIPIN SINGH
|
3506001WL019252
|
VIPIN SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953888
|
|
VIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-077-001/143-A
(Tal jaman)
|
3506001000NRG23170320230088116
|
17/03/2023
|
JAGDAMBA DEVI
|
3506001WL019252
|
JAGDAMBA DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953887
|
|
MRS JAGDAMBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-112-001/125-A
(Kunda dankot)
|
3506001000NRG23170320230088004
|
17/03/2023
|
BHAGIRATHI DEVI
|
3506001WL019238
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953886
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-112-001/125-A
(Kunda dankot)
|
3506001000NRG23170320230088003
|
17/03/2023
|
BHAGIRATHI DEVI
|
3506001WL019238
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953885
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-112-001/127-A
(Kunda dankot)
|
3506001000NRG23170320230088006
|
17/03/2023
|
ROSHNI
|
3506001WL019238
|
ROSHNI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953879
|
|
MRS ROSHNI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-112-001/127-A
(Kunda dankot)
|
3506001000NRG23170320230088005
|
17/03/2023
|
ROSHNI
|
3506001WL019238
|
ROSHNI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953878
|
|
MRS ROSHNI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-112-001/130-A
(Kunda dankot)
|
3506001000NRG23160320230087786
|
17/03/2023
|
YOSHUDA DEVI
|
3506001WL019185
|
YOSHUDA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953876
|
|
MISS RAVEENA
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-112-001/165-A
(Kunda dankot)
|
3506001000NRG23170320230088020
|
17/03/2023
|
PINKI DEVI
|
3506001WL019238
|
PINKI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953872
|
|
MR JEETRAJ LAL
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-112-001/174-A
(Kunda dankot)
|
3506001000NRG23160320230087811
|
17/03/2023
|
AJAY KUMAR
|
3506001WL019198
|
AJAY KUMAR
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953874
|
|
MR AJAY KUMAR
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-112-001/191-A
(Kunda dankot)
|
3506001000NRG23170320230088024
|
17/03/2023
|
JYOTI DEVI
|
3506001WL019238
|
JYOTI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953877
|
|
MRS JYOTI DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-118-001/51-B
(Jakhani)
|
3506001000NRG23170320230088166
|
17/03/2023
|
JAJE DEVI
|
3506001WL019262
|
JAJE DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953884
|
|
MRS JAJI DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-118-001/55-B
(Jakhani)
|
3506001000NRG23170320230088169
|
17/03/2023
|
MANORI DEVI
|
3506001WL019262
|
MANORI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953875
|
|
MRS MANORI DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-121-001/117-A
(Bachani)
|
3506001000NRG23160320230087778
|
17/03/2023
|
BALWANT SINGH
|
3506001WL019181
|
BALWANT SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953880
|
|
MR BALWANT SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-143-001/114-A
(Su puri)
|
3506001000NRG23160320230087807
|
17/03/2023
|
SHAMBHU LAL
|
3506001WL019197
|
SHAMBHU LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953873
|
|
MR SHAMBHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-008-001/79-A
(Jaikandi)
|
3506001000NRG23170320230088234
|
17/03/2023
|
PINGLA NEGI
|
3506001WL019274
|
PINGLA NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953883
|
|
JAIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-073-001/286-A
(Jalai surshal)
|
3506001000NRG23170320230088134
|
17/03/2023
|
Shiv Lal
|
3506001WL019254
|
Shiv Lal
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953881
|
|
MR SHIBLAL
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-077-001/198-A
(Tal jaman)
|
3506001000NRG23170320230088121
|
17/03/2023
|
RAJANI DEVI BHANDARI
|
3506001WL019252
|
RAJANI DEVI BHANDARI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953882
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|