|
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-06-001-025-001/53-A
(Paboo)
|
3506001000NRG23150920220043012
|
19/09/2022
|
PARWATI DEVI
|
3506001WL0009336
|
PARWATI DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4906431798
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-092-001/260-A
(Falai)
|
3506001000NRG23150920220043021
|
19/09/2022
|
DEEKSHA
|
3506001WL0009342
|
DEEKSHA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431785
|
|
MRS DEEKSHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-002-001/198-A
(Kandara)
|
3506001000NRG23150920220043009
|
19/09/2022
|
DEEPA DEVI
|
3506001WL0009334
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431788
|
|
MR BHYURAJ LAL
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-002-001/40-A
(Kandara)
|
3506001000NRG23150920220043010
|
19/09/2022
|
RAMESH LAL
|
3506001WL0009334
|
RAMESH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431787
|
|
MRS LAXMI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-007-001/97-A
(Kuonja)
|
3506001000NRG23150920220043011
|
19/09/2022
|
SONA DEVI
|
3506001WL0009335
|
SONA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431786
|
|
MR DARBAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-047-001/62-A
(Kodima)
|
3506001000NRG23150920220043016
|
19/09/2022
|
KUNWAR SINGH BISHT
|
3506001WL0009339
|
KUNWAR SINGH BISHT
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431794
|
|
MR KUWAR SINGH BISHT
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-047-001/62-A
(Kodima)
|
3506001000NRG23150920220043015
|
19/09/2022
|
VIMALA DEVI
|
3506001WL0009339
|
VIMALA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431793
|
|
MR KUWAR SINGH BISHT
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-049-003/15-A
(Kwali)
|
3506001000NRG23150920220043017
|
19/09/2022
|
JASPAL SINGH
|
3506001WL0009340
|
JASPAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431791
|
|
MR JASPAL SINGH
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-049-003/15-A
(Kwali)
|
3506001000NRG23150920220043018
|
19/09/2022
|
JASPAL SINGH
|
3506001WL0009340
|
JASPAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431792
|
|
MR JASPAL SINGH
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-051-001/118-A
(Deuli)
|
3506001000NRG23150920220043019
|
19/09/2022
|
SHYAM LAL
|
3506001WL0009341
|
SHYAM LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431789
|
|
SHYAM LAL
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-051-002/3-A
(Deuli)
|
3506001000NRG23150920220043020
|
19/09/2022
|
NAND LAL
|
3506001WL0009341
|
NAND LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431790
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-039-001/39-A
(Juntai)
|
3506001000NRG23150920220043013
|
19/09/2022
|
PAVITRA DEVI
|
3506001WL0009337
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431797
|
|
PAVITRA DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-045-001/67-B
(Syuni)
|
3506001000NRG23150920220043014
|
19/09/2022
|
GANPAT SINGH
|
3506001WL0009338
|
GANPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431795
|
|
GANPAT SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-139-002/206-A
(Bens goan)
|
3506001000NRG23150920220043022
|
19/09/2022
|
VIRENDRA LAL
|
3506001WL0009343
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431796
|
|
VIRENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|