|
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-06-001-002-001/106-A
(Kandara)
|
3506001000NRG23190720220029682
|
19/07/2022
|
SUDHA DEVI
|
3506001WL006243
|
SUDHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968686
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-002-001/110-A
(Kandara)
|
3506001000NRG23190720220029702
|
19/07/2022
|
GAMPHA LAL
|
3506001WL006249
|
GAMPHA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968682
|
|
MR GAMPHA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-002-001/168-A
(Kandara)
|
3506001000NRG23190720220029683
|
19/07/2022
|
SHANTI DEVI
|
3506001WL006243
|
SHANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968687
|
|
SHANTI DEVI WO PHARASA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Augustyamuni
|
UT-06-001-002-001/17-A
(Kandara)
|
3506001000NRG23190720220029594
|
19/07/2022
|
REKHA DEVI
|
3506001WL006222
|
REKHA DEVI
|
00415
|
SBIN0008423
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272968668
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-002-001/182-A
(Kandara)
|
3506001000NRG23190720220029740
|
19/07/2022
|
BHART LAL
|
3506001WL006264
|
BHART LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968695
|
|
MRS BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-002-001/182-A
(Kandara)
|
3506001000NRG23190720220029741
|
19/07/2022
|
SARVESHWARI DEVI
|
3506001WL006264
|
SARVESHWARI DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968665
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-002-001/190-A
(Kandara)
|
3506001000NRG23190720220029595
|
19/07/2022
|
GUDDI DEVI
|
3506001WL006222
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272968689
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-002-001/194-A
(Kandara)
|
3506001000NRG23190720220029596
|
19/07/2022
|
SULOCHANA DEVI
|
3506001WL006222
|
SULOCHANA DEVI
|
00415
|
SBIN0008423
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272968660
|
|
MASTER SOURABH UNG SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-002-001/195-A
(Kandara)
|
3506001000NRG23190720220029684
|
19/07/2022
|
INDU SINGH
|
3506001WL006243
|
INDU SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968692
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-002-001/198-A
(Kandara)
|
3506001000NRG23190720220029704
|
19/07/2022
|
DEEPA DEVI
|
3506001WL006250
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
23/07/2022
|
|
3272968663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-002-001/222-A
(Kandara)
|
3506001000NRG23190720220029701
|
19/07/2022
|
BEERBAL SINGH
|
3506001WL006248
|
BEERBAL SINGH
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272968693
|
|
MR BEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-002-001/243-A
(Kandara)
|
3506001000NRG23190720220029685
|
19/07/2022
|
ANEETA DEVI
|
3506001WL006243
|
ANEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968661
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-002-001/313-A
(Kandara)
|
3506001000NRG23190720220029744
|
19/07/2022
|
LAXMI DEVI
|
3506001WL006267
|
LAXMI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968684
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-002-001/337-A
(Kandara)
|
3506001000NRG23190720220029686
|
19/07/2022
|
POOJA
|
3506001WL006243
|
POOJA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968667
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-002-001/349-A
(Kandara)
|
3506001000NRG23190720220029743
|
19/07/2022
|
RAJENDRA LAL
|
3506001WL006266
|
RAJENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968669
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-002-001/83-A
(Kandara)
|
3506001000NRG23190720220029742
|
19/07/2022
|
ANITA DEVI
|
3506001WL006265
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968683
|
|
ANITA DEVI WO RAJVAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Augustyamuni
|
UT-06-001-002-003/119-A
(Kandara)
|
3506001000NRG23190720220029688
|
19/07/2022
|
SHAKUNTALA DEVI
|
3506001WL006243
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968662
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-003-001/19-A
(Kanshili)
|
3506001000NRG23190720220029751
|
19/07/2022
|
DARWAN SINGH
|
3506001WL006271
|
DARWAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968690
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-003-001/19-A
(Kanshili)
|
3506001000NRG23190720220029750
|
19/07/2022
|
SULOCHANA DEVI
|
3506001WL006271
|
SULOCHANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968664
|
|
SULOCHANADEVIWODARWANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Augustyamuni
|
UT-06-001-007-001/107-A
(Kuonja)
|
3506001000NRG23190720220029752
|
19/07/2022
|
BEENA DEVI
|
3506001WL006272
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968666
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-007-001/122-A
(Kuonja)
|
3506001000NRG23190720220029745
|
19/07/2022
|
NEEMA DEVI
|
3506001WL006268
|
NEEMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968698
|
|
MR JEETPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-007-001/21-A
(Kuonja)
|
3506001000NRG23190720220029746
|
19/07/2022
|
PUSHPA DEVI
|
3506001WL006268
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968688
|
|
MR DILAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-007-001/54-A
(Kuonja)
|
3506001000NRG23190720220029698
|
19/07/2022
|
MAHENDRA LAL
|
3506001WL006245
|
MAHENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968696
|
|
MAHENDRALALSOKAMALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Augustyamuni
|
UT-06-001-007-001/56-A
(Kuonja)
|
3506001000NRG23190720220029720
|
19/07/2022
|
PREM LAL
|
3506001WL006258
|
PREM LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968697
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-007-001/61-A
(Kuonja)
|
3506001000NRG23190720220029719
|
19/07/2022
|
JALMI DEVI
|
3506001WL006257
|
JALMI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968685
|
|
JALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-008-001/101-A
(Jaikandi)
|
3506001000NRG23190720220029599
|
19/07/2022
|
PREM LAL
|
3506001WL006225
|
PREM LAL
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272968694
|
|
PREMLALSODALBARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Augustyamuni
|
UT-06-001-008-001/103-A
(Jaikandi)
|
3506001000NRG23190720220029592
|
19/07/2022
|
BINDI LAL
|
3506001WL006221
|
BINDI LAL
|
00415
|
SBIN0008423
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272968670
|
|
MR BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-010-001/49-A
(Daula)
|
3506001000NRG23190720220029718
|
19/07/2022
|
MANJU DEVI
|
3506001WL006256
|
MANJU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968691
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-043-001/6-B
(Machkandi)
|
3506001000NRG23190720220029721
|
19/07/2022
|
SHYAMA DEVI
|
3506001WL006259
|
SHYAMA DEVI
|
00479
|
SBIN0002463
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968679
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-001-001/13-B
(Akhori)
|
3506001000NRG23190720220029708
|
19/07/2022
|
MADAN LAL
|
3506001WL006252
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968675
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Augustyamuni
|
UT-06-001-001-001/13-B
(Akhori)
|
3506001000NRG23190720220029709
|
19/07/2022
|
sarita devi
|
3506001WL006252
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968677
|
|
Mrs. SARITA DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Augustyamuni
|
UT-06-001-001-001/23-B
(Akhori)
|
3506001000NRG23190720220029748
|
19/07/2022
|
AMRA DEVI
|
3506001WL006269
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968681
|
|
Mrs. AMRA DEVI W/O BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Augustyamuni
|
UT-06-001-001-001/23-B
(Akhori)
|
3506001000NRG23190720220029747
|
19/07/2022
|
BHARAT LAL
|
3506001WL006269
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968672
|
|
Mr. BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Augustyamuni
|
UT-06-001-001-001/25-B
(Akhori)
|
3506001000NRG23190720220029598
|
19/07/2022
|
HEERA SINGH
|
3506001WL006224
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272968674
|
|
Mr. HEERA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Augustyamuni
|
UT-06-001-001-002/129-A
(Akhori)
|
3506001000NRG23190720220029735
|
19/07/2022
|
RAGHUBEER SINGH
|
3506001WL006261
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272968671
|
|
Mr. RAGHUBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Augustyamuni
|
UT-06-001-001-002/133-B
(Akhori)
|
3506001000NRG23190720220029736
|
19/07/2022
|
NARAYAN SINGH
|
3506001WL006262
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272968676
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Augustyamuni
|
UT-06-001-043-001/11-B
(Machkandi)
|
3506001000NRG23190720220029597
|
19/07/2022
|
DHRAMVEER SINGH
|
3506001WL006223
|
DHRAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272968673
|
|
Mr. DHRAMVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Augustyamuni
|
UT-06-001-043-001/36-B
(Machkandi)
|
3506001000NRG23190720220029739
|
19/07/2022
|
SUBHYANU LAL
|
3506001WL006263
|
SUBHYANU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
23/07/2022
|
|
3272968678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-043-001/6-B
(Machkandi)
|
3506001000NRG23190720220029722
|
19/07/2022
|
DINESH LAL
|
3506001WL006259
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968680
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105009
|
105009
|
|
|
|
|
|
|
|