|
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-06-001-047-001/106-A
(Kodima)
|
3506001000NRG23191120220058498
|
19/11/2022
|
MATBAR SINGH
|
3506001WL012631
|
MATBAR SINGH
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990476
|
|
MATBAR SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-048-001/185-A
(Kot)
|
3506001000NRG23191120220058477
|
19/11/2022
|
GEETA DEVI
|
3506001WL012625
|
GEETA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990477
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-048-001/125-A
(Kot)
|
3506001000NRG23191120220058463
|
19/11/2022
|
ARUN CHAUDHARY
|
3506001WL012622
|
ARUN CHAUDHARY
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990475
|
|
MR ARUN CHAUDHARY
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-048-001/178-A
(Kot)
|
3506001000NRG23191120220058473
|
19/11/2022
|
PRABHA DEVI
|
3506001WL012625
|
PRABHA DEVI
|
00415
|
SBIN0002463
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654990458
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-047-001/44-A
(Kodima)
|
3506001000NRG23191120220058501
|
19/11/2022
|
BHAGA DEVI
|
3506001WL012631
|
BHAGA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990467
|
|
MRS BHAGA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-048-001/170-A
(Kot)
|
3506001000NRG23191120220058472
|
19/11/2022
|
BHARAT SINGH
|
3506001WL012624
|
BHARAT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990468
|
|
MR BHARAT SINGH
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-048-001/180-A
(Kot)
|
3506001000NRG23191120220058474
|
19/11/2022
|
UDAY SINGH
|
3506001WL012625
|
UDAY SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990461
|
|
MR UDAY SINGH
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-048-001/183-A
(Kot)
|
3506001000NRG23191120220058475
|
19/11/2022
|
LAXMAN SINGH
|
3506001WL012625
|
LAXMAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990471
|
|
MR LAXMAN SINGH
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-048-001/184-A
(Kot)
|
3506001000NRG23191120220058476
|
19/11/2022
|
SHANTA DEVI
|
3506001WL012625
|
SHANTA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990462
|
|
MRS SHANTI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-048-001/187-A
(Kot)
|
3506001000NRG23191120220058478
|
19/11/2022
|
SHASHI DEVI
|
3506001WL012625
|
SHASHI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990473
|
|
MRS SHASHI DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-048-001/97-A
(Kot)
|
3506001000NRG23191120220058468
|
19/11/2022
|
KAMLA DEVI
|
3506001WL012623
|
KAMLA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990474
|
|
KAMLA DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-048-002/62-A
(Kot)
|
3506001000NRG23191120220058464
|
19/11/2022
|
MADAN SINGH
|
3506001WL012622
|
MADAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990463
|
|
MR MADAN SINGH
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-048-002/90-A
(Kot)
|
3506001000NRG23191120220058465
|
19/11/2022
|
URMILA DEVI
|
3506001WL012622
|
URMILA DEVI
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654990464
|
|
MRS URMILA DEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-051-001/110-A
(Deuli)
|
3506001000NRG23191120220058456
|
19/11/2022
|
KANTA DEVI
|
3506001WL012621
|
KANTA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990460
|
|
KANTA DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-051-001/130-A
(Deuli)
|
3506001000NRG23191120220058459
|
19/11/2022
|
RACHANA DEVI
|
3506001WL012621
|
RACHANA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990466
|
|
MRS RACHNA
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-051-001/88-A
(Deuli)
|
3506001000NRG23191120220058461
|
19/11/2022
|
AMIT SINGH
|
3506001WL012621
|
AMIT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990472
|
|
MR AMIT SINGH
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-056-001/159-A
(Ladoli)
|
3506001000NRG23191120220058491
|
19/11/2022
|
RAVINA
|
3506001WL012629
|
RAVINA
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990465
|
|
MISS RAVEENA
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-056-001/20-A
(Ladoli)
|
3506001000NRG23191120220058494
|
19/11/2022
|
DEEPA DEVI
|
3506001WL012630
|
DEEPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990459
|
|
MR DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-052-001/100-B
(Nagrashu)
|
3506001000NRG23191120220058482
|
19/11/2022
|
KUNWAR LAL
|
3506001WL012626
|
KUNWAR LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990470
|
|
MR MOHIT RAWAT
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-052-002/196-A
(Nagrashu)
|
3506001000NRG23191120220058507
|
19/11/2022
|
KAMLA DEVI
|
3506001WL012632
|
KAMLA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990478
|
|
MRS KAMLA
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-052-002/217-B
(Nagrashu)
|
3506001000NRG23191120220058508
|
19/11/2022
|
RAJESHWARI DEVI
|
3506001WL012632
|
RAJESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654990469
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|