|
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-06-001-004-001/105-A
(Kandi)
|
3506001000NRG23200920220044329
|
21/09/2022
|
MUNNI DEVI
|
3506001WL009654
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956128722
|
|
MUNNIDEVIWOMAHESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-134-001/37-A
(Saud bhat goan)
|
3506001000NRG23200920220044370
|
21/09/2022
|
NEERAJ
|
3506001WL009666
|
NEERAJ
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128712
|
|
NEERAJ S/O SANGRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-139-001/128-A
(Bens goan)
|
3506001000NRG23200920220044397
|
21/09/2022
|
NARENDRA SINGH
|
3506001WL009677
|
NARENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128719
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-131-001/23-A
(Benjee)
|
3506001000NRG23200920220044381
|
21/09/2022
|
darshan
|
3506001WL009671
|
darshan
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128721
|
|
DARSHANLALSONAUMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-131-002/80-B
(Benjee)
|
3506001000NRG23200920220044384
|
21/09/2022
|
REKHA DEVI
|
3506001WL009672
|
REKHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128718
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-130-001/13-A
(Babai)
|
3506001000NRG23200920220044392
|
21/09/2022
|
SURJI DEVI
|
3506001WL009675
|
SURJI DEVI
|
00415
|
SBIN0006790
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956128709
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-130-001/261-B
(Babai)
|
3506001000NRG23200920220044367
|
21/09/2022
|
Shanti devi
|
3506001WL009665
|
Shanti devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128720
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-133-001/180
(Malkoti)
|
3506001000NRG23200920220044393
|
21/09/2022
|
KAMALA DEVI
|
3506001WL009676
|
KAMALA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128708
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Augustyamuni
|
UT-06-001-133-001/191
(Malkoti)
|
3506001000NRG23200920220044394
|
21/09/2022
|
SUMITRA DEVI
|
3506001WL009676
|
SUMITRA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128710
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-139-001/128-A
(Bens goan)
|
3506001000NRG23200920220044396
|
21/09/2022
|
VIMLA DEVI
|
3506001WL009677
|
VIMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128711
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-004-001/105-A
(Kandi)
|
3506001000NRG23200920220044328
|
21/09/2022
|
MAHESH LAL
|
3506001WL009654
|
MAHESH LAL
|
00415
|
SBIN0008423
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956128738
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-005-001/55-B
(Kinjani)
|
3506001000NRG23200920220044350
|
21/09/2022
|
VIMLA DEVI
|
3506001WL009660
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128733
|
|
Mrs. VIMLA DEVI W/O TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Augustyamuni
|
UT-06-001-021-001/12-B
(Badwa)
|
3506001000NRG23200920220044352
|
21/09/2022
|
SANGEETA DEVI
|
3506001WL009662
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128725
|
|
Mrs. SANGEETA DEVI W/O SHIVCHANDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Augustyamuni
|
UT-06-001-021-002/158-B
(Badwa)
|
3506001000NRG23200920220044363
|
21/09/2022
|
INDRA DEVI
|
3506001WL009662
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128732
|
|
Mrs. INDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Augustyamuni
|
UT-06-001-124-001/155-A
(Karndhar)
|
3506001000NRG23200920220044365
|
21/09/2022
|
USHA DEVI
|
3506001WL009664
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128713
|
|
USHADEVIWOHRIDAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Augustyamuni
|
UT-06-001-128-002/99-A
(Chauke Barshil)
|
3506001000NRG23200920220044387
|
21/09/2022
|
KITALI DEVI
|
3506001WL009674
|
KITALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128726
|
|
Mrs. KITALI DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Augustyamuni
|
UT-06-001-133-001/147-A
(Malkoti)
|
3506001000NRG23200920220044374
|
21/09/2022
|
DEVESHWARI DEVI
|
3506001WL009668
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128715
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Augustyamuni
|
UT-06-001-133-001/147-A
(Malkoti)
|
3506001000NRG23200920220044373
|
21/09/2022
|
PUSHPA DEVI
|
3506001WL009668
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128728
|
|
Mrs. PUSHPA DEVI W/O RUPSA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Augustyamuni
|
UT-06-001-133-001/147-A
(Malkoti)
|
3506001000NRG23200920220044372
|
21/09/2022
|
ROOPASA LAL
|
3506001WL009668
|
ROOPASA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128735
|
|
Mrs. ROOPSA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Augustyamuni
|
UT-06-001-133-001/20-A
(Malkoti)
|
3506001000NRG23200920220044375
|
21/09/2022
|
OM PRAKASH
|
3506001WL009668
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128731
|
|
OMPRAKASHSOROOPSALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
Augustyamuni
|
UT-06-001-133-001/50-A
(Malkoti)
|
3506001000NRG23200920220044377
|
21/09/2022
|
DEEPA DEVI
|
3506001WL009668
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128724
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-133-001/66-A
(Malkoti)
|
3506001000NRG23200920220044395
|
21/09/2022
|
SAROJNI DEVI
|
3506001WL009676
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128714
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Augustyamuni
|
UT-06-001-134-001/173
(Saud bhat goan)
|
3506001000NRG23200920220044368
|
21/09/2022
|
REENA DEVI
|
3506001WL009666
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128723
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Augustyamuni
|
UT-06-001-139-001/129-A
(Bens goan)
|
3506001000NRG23200920220044398
|
21/09/2022
|
VIJYA DEVI
|
3506001WL009677
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128716
|
|
Mrs. VIJAYA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Augustyamuni
|
UT-06-001-139-001/140-A
(Bens goan)
|
3506001000NRG23200920220044371
|
21/09/2022
|
TUPAER SINGH
|
3506001WL009667
|
TUPAER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128737
|
|
Mr. TUPAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Augustyamuni
|
UT-06-001-139-001/151-A
(Bens goan)
|
3506001000NRG23200920220044385
|
21/09/2022
|
SUNDAR SINGH
|
3506001WL009673
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128736
|
|
Mrs. SUNDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Augustyamuni
|
UT-06-001-139-001/213
(Bens goan)
|
3506001000NRG23200920220044399
|
21/09/2022
|
SUDHA DEVI
|
3506001WL009677
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128727
|
|
Mrs. SUDHA DEVI W/O DIGVIJAY SIJNGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Augustyamuni
|
UT-06-001-139-001/228-A
(Bens goan)
|
3506001000NRG23200920220044386
|
21/09/2022
|
virendra
|
3506001WL009673
|
virendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128734
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
Augustyamuni
|
UT-06-001-139-002/176-A
(Bens goan)
|
3506001000NRG23200920220044388
|
21/09/2022
|
GODAMBARI DEVI
|
3506001WL009674
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128729
|
|
Miss. GODAMBARI DEVI W/O ABAL DAAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Augustyamuni
|
UT-06-001-139-002/177-A
(Bens goan)
|
3506001000NRG23200920220044389
|
21/09/2022
|
RAJESHWARI DEVI
|
3506001WL009674
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128730
|
|
Mrs. RAJESHWARI DEVI W/O MANGAL DAAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Augustyamuni
|
UT-06-001-139-002/195-A
(Bens goan)
|
3506001000NRG23200920220044390
|
21/09/2022
|
SANJAY LAL
|
3506001WL009674
|
SANJAY LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128717
|
|
Mr. SANJAY . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|