|
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-06-001-014-001/188-A
(Tuna)
|
3506001000NRG23170520220011847
|
18/05/2022
|
SANGEETA DEVI
|
3506001WL0002344
|
SANGEETA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792761
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-014-001/204-A
(Tuna)
|
3506001000NRG23170520220011848
|
18/05/2022
|
DHARMBIR SINGH RAWAT
|
3506001WL0002344
|
DHARMBIR SINGH RAWAT
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792762
|
|
DHARMBIRSINGHRAWAT
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-014-001/51-A
(Tuna)
|
3506001000NRG23170520220011849
|
18/05/2022
|
SANTOSH SINGH
|
3506001WL0002344
|
SANTOSH SINGH
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792763
|
|
SANTOSHSINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-015-001/161-A
(Peeda)
|
3506001000NRG23170520220011850
|
18/05/2022
|
BERIDEI DEVI
|
3506001WL0002345
|
BERIDEI DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792764
|
|
BERIDEIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-020-001/145-A
(Ratura)
|
3506001000NRG23170520220011851
|
18/05/2022
|
SUJA DEVI
|
3506001WL0002346
|
SUJA DEVI
|
00354
|
PUNB0148600
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503792765
|
|
SUJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-025-001/53-A
(Paboo)
|
3506001000NRG23170520220011852
|
18/05/2022
|
PARWATI DEVI
|
3506001WL0002347
|
PARWATI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792767
|
|
PARWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-068-001/122-A
(Madola)
|
3506001000NRG23170520220011858
|
18/05/2022
|
DHEERAJ SINGH
|
3506001WL0002353
|
DHEERAJ SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792769
|
|
MR DHEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-026-001/69-A
(Kandai)
|
3506001000NRG23170520220011853
|
18/05/2022
|
ANSUYA PRASAD CHAMOLI
|
3506001WL0002348
|
ANSUYA PRASAD CHAMOLI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792768
|
|
MR ANSUYA PTRASAD CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-089-001/59-A
(Dalshingi)
|
3506001000NRG23170520220011859
|
18/05/2022
|
PARKASH LAL
|
3506001WL0002354
|
PARKASH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1503792772
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-049-003/15-A
(Kwali)
|
3506001000NRG23170520220011855
|
18/05/2022
|
JASPAL SINGH
|
3506001WL0002350
|
JASPAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792773
|
|
MR JASPAL SINGH
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-051-002/1-A
(Deuli)
|
3506001000NRG23170520220011856
|
18/05/2022
|
KALPESHVARI DEVI
|
3506001WL0002351
|
KALPESHVARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792771
|
|
MRS KALPESHWARI KALPESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-062-002/121-A
(Kothgi)
|
3506001000NRG23170520220011857
|
18/05/2022
|
ANITA DEVI
|
3506001WL0002352
|
ANITA DEVI
|
00415
|
SBIN0011500
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503792770
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-045-001/65-A
(Syuni)
|
3506001000NRG23170520220011854
|
18/05/2022
|
BHAGAT SINGH
|
3506001WL0002349
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792766
|
|
BHAGATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
Canara Bank
|
CNRB0005875
|
Rudraprayag
|
2982
|
|
2
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
Punjab National Bank
|
PUNB0138710
|
Rudraprayag
|
8946
|
|
3
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
Punjab National Bank
|
PUNB0148600
|
RATURA
|
2769
|
|
4
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
Punjab National Bank
|
PUNB0665900
|
RUDRAPRAYAG UTTRAKHAND
|
2982
|
|
5
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
State Bank of India
|
SBIN0002463
|
RUDRAPRAYAG
|
2982
|
|
6
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
State Bank of India
|
SBIN0007280
|
ADB RUDRAPRAYAG
|
2982
|
|
7
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
State Bank of India
|
SBIN0008423
|
CHANDRAPURI
|
2982
|
|
8
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
State Bank of India
|
SBIN0009954
|
LADOLI
|
5964
|
|
9
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
State Bank of India
|
SBIN0011500
|
NAGRASU
|
2769
|
|
10
|
Augustyamuni
|
UT3506001_180522FTO_24065
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Vijaynagar
|
2982
|