|
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-06-001-002-001/319-A
(Kandara)
|
3506001000NRG23190720220029759
|
19/07/2022
|
RAM LAL
|
3506001WL006278
|
RAM LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968345
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-003-001/10-A
(Kanshili)
|
3506001000NRG23190720220029790
|
19/07/2022
|
SANGEETA DEVI
|
3506001WL006287
|
SANGEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968352
|
|
SANGEETADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Augustyamuni
|
UT-06-001-003-001/3-A
(Kanshili)
|
3506001000NRG23190720220029792
|
19/07/2022
|
SURJI DEVI
|
3506001WL006287
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968358
|
|
MRS SURJI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-003-001/33-A
(Kanshili)
|
3506001000NRG23190720220029754
|
19/07/2022
|
SURENDRA LAL
|
3506001WL006274
|
SURENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968339
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-003-001/5-A
(Kanshili)
|
3506001000NRG23190720220029794
|
19/07/2022
|
ANSHI DEVI
|
3506001WL006287
|
ANSHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968348
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-003-001/5-A
(Kanshili)
|
3506001000NRG23190720220029793
|
19/07/2022
|
RAM SINGH
|
3506001WL006287
|
RAM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968335
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-007-001/112-A
(Kuonja)
|
3506001000NRG23190720220029795
|
19/07/2022
|
SUNITA DEVI
|
3506001WL006287
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968351
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-007-001/118-A
(Kuonja)
|
3506001000NRG23190720220029796
|
19/07/2022
|
KUNWAR SINGH
|
3506001WL006287
|
KUNWAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968349
|
|
KUNWARSINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Augustyamuni
|
UT-06-001-007-001/146-A
(Kuonja)
|
3506001000NRG23190720220029797
|
19/07/2022
|
SANTA DEVI
|
3506001WL006287
|
SANTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968331
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-007-001/150
(Kuonja)
|
3506001000NRG23190720220029830
|
19/07/2022
|
PUSHPA DEVI
|
3506001WL006295
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968320
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-007-001/167-A
(Kuonja)
|
3506001000NRG23190720220029829
|
19/07/2022
|
MADHU DEVI
|
3506001WL006294
|
MADHU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968325
|
|
MADHU DEVI WO KULADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Augustyamuni
|
UT-06-001-007-001/181-A
(Kuonja)
|
3506001000NRG23190720220029798
|
19/07/2022
|
SAMPATI DEVI
|
3506001WL006287
|
SAMPATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968332
|
|
SAMPATIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Augustyamuni
|
UT-06-001-007-001/194-A
(Kuonja)
|
3506001000NRG23190720220029799
|
19/07/2022
|
SUNITA DEVI
|
3506001WL006287
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968342
|
|
SUNITADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Augustyamuni
|
UT-06-001-007-001/195-A
(Kuonja)
|
3506001000NRG23190720220029800
|
19/07/2022
|
SAKUNTALA DEVI
|
3506001WL006287
|
SAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968333
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-007-001/205-A
(Kuonja)
|
3506001000NRG23190720220029753
|
19/07/2022
|
SHAKUNTLA DEVI
|
3506001WL006273
|
SHAKUNTLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968338
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-007-001/210-A
(Kuonja)
|
3506001000NRG23190720220029801
|
19/07/2022
|
JASODA DEVI
|
3506001WL006287
|
JASODA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968357
|
|
JASHODADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Augustyamuni
|
UT-06-001-007-001/224-A
(Kuonja)
|
3506001000NRG23190720220029802
|
19/07/2022
|
BEENA DEVI
|
3506001WL006287
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968336
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-007-001/23-A
(Kuonja)
|
3506001000NRG23190720220029831
|
19/07/2022
|
PUSHKAR LAL
|
3506001WL006296
|
PUSHKAR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968359
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-007-001/264-A
(Kuonja)
|
3506001000NRG23190720220029803
|
19/07/2022
|
VIRA DEVI
|
3506001WL006287
|
VIRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968343
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-007-001/32-A
(Kuonja)
|
3506001000NRG23190720220029832
|
19/07/2022
|
KAMALU LAL
|
3506001WL006297
|
KAMALU LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968354
|
|
KAMALLALSOSOVATYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
Augustyamuni
|
UT-06-001-007-001/51-A
(Kuonja)
|
3506001000NRG23190720220029809
|
19/07/2022
|
BERENDRA LAL
|
3506001WL006288
|
BERENDRA LAL
|
00415
|
SBIN0008423
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272968346
|
|
BIRENDRALALSORAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Augustyamuni
|
UT-06-001-007-001/52-A
(Kuonja)
|
3506001000NRG23190720220029810
|
19/07/2022
|
RADHE LAL
|
3506001WL006288
|
RADHE LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968353
|
|
RADHELALSOKHUNTALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Augustyamuni
|
UT-06-001-007-001/60-A
(Kuonja)
|
3506001000NRG23190720220029758
|
19/07/2022
|
BICHHNA DEVI
|
3506001WL006277
|
BICHHNA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968334
|
|
VICHANADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Augustyamuni
|
UT-06-001-007-001/79-A
(Kuonja)
|
3506001000NRG23190720220029828
|
19/07/2022
|
CHANDA DEVI
|
3506001WL006293
|
CHANDA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968347
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-007-001/79-A
(Kuonja)
|
3506001000NRG23190720220029827
|
19/07/2022
|
PRADEEP LAL
|
3506001WL006293
|
PRADEEP LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968321
|
|
DIVYANSHUKUMARPRADEEPLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
Augustyamuni
|
UT-06-001-007-001/84-A
(Kuonja)
|
3506001000NRG23190720220029804
|
19/07/2022
|
DIGAMBAR SINGH NEGI
|
3506001WL006287
|
DIGAMBAR SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968350
|
|
DIGAMBARSINGHSOGAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Augustyamuni
|
UT-06-001-008-001/65-A
(Jaikandi)
|
3506001000NRG23190720220029823
|
19/07/2022
|
SAKHAMBARI DEVI
|
3506001WL006292
|
SAKHAMBARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968323
|
|
SAKHAMBHARI DEVI WO VIJAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Augustyamuni
|
UT-06-001-008-001/66-A
(Jaikandi)
|
3506001000NRG23190720220029824
|
19/07/2022
|
DILWAR SINGH
|
3506001WL006292
|
DILWAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968337
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-008-001/94-A
(Jaikandi)
|
3506001000NRG23190720220029822
|
19/07/2022
|
KIRTHI DEVI
|
3506001WL006291
|
KIRTHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968324
|
|
MRS KIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-008-001/94-A
(Jaikandi)
|
3506001000NRG23190720220029821
|
19/07/2022
|
KUNDAN LAL
|
3506001WL006291
|
KUNDAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968328
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-010-001/16-A
(Daula)
|
3506001000NRG23190720220029761
|
19/07/2022
|
RUPA DEVI
|
3506001WL006280
|
RUPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968356
|
|
BIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-010-001/26-A
(Daula)
|
3506001000NRG23190720220029762
|
19/07/2022
|
HARENDRA SINGH
|
3506001WL006281
|
HARENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968329
|
|
HARENDRA SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Augustyamuni
|
UT-06-001-010-001/26-A
(Daula)
|
3506001000NRG23190720220029763
|
19/07/2022
|
RAJINI DEVI
|
3506001WL006281
|
RAJINI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968330
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-091-001/10-A
(Pali)
|
3506001000NRG23190720220029813
|
19/07/2022
|
SUNIL SINGH
|
3506001WL006290
|
SUNIL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968355
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-091-001/28-A
(Pali)
|
3506001000NRG23190720220029815
|
19/07/2022
|
PREM SINGH
|
3506001WL006290
|
PREM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968326
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-091-001/34-B
(Pali)
|
3506001000NRG23190720220029816
|
19/07/2022
|
YOGAMBAR SINGH
|
3506001WL006290
|
YOGAMBAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968340
|
|
YOGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Augustyamuni
|
UT-06-001-091-001/6-A
(Pali)
|
3506001000NRG23190720220029817
|
19/07/2022
|
SURJI DEVI
|
3506001WL006290
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968322
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-091-001/8-A
(Pali)
|
3506001000NRG23190720220029819
|
19/07/2022
|
REKHA DEVI
|
3506001WL006290
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968341
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-093-001/5-A
(Bhatwari sunar)
|
3506001000NRG23190720220029820
|
19/07/2022
|
SUNIL SINGH
|
3506001WL006290
|
SUNIL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968344
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115233
|
115233
|
|
|
|
|
|
|
|
|
40
|
Augustyamuni
|
UT-06-001-065-001/13-A
(Barmwadi)
|
3506001000NRG23190720220029756
|
19/07/2022
|
VINDRA DEVI
|
3506001WL006276
|
VINDRA DEVI
|
00415
|
SBIN0009834
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272968327
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118002
|
118002
|
|
|
|
|
|
|
|