|
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-06-001-142-001/35-A
(Syund)
|
3506001000NRG23200420220002750
|
22/04/2022
|
BALVERENDER SINGH NEGI
|
3506001WL000518
|
BALVERENDER SINGH NEGI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747505
|
|
BALVERENDERSINGHNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-142-001/27-A
(Syund)
|
3506001000NRG23200420220002748
|
22/04/2022
|
MANORAMA DEVI
|
3506001WL000518
|
MANORAMA DEVI
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747506
|
|
MANORAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-056-001/55-A
(Ladoli)
|
3506001000NRG23200420220002931
|
22/04/2022
|
BRIJESH SINGH
|
3506001WL000546
|
BRIJESH SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747507
|
|
BRIJESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-142-001/35-A
(Syund)
|
3506001000NRG23200420220002749
|
22/04/2022
|
ANITA DEVI
|
3506001WL000518
|
ANITA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747508
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-117-001/21-B
(Chamswada)
|
3506001000NRG23200420220002770
|
22/04/2022
|
KULDEEP SINGH BARTWAL
|
3506001WL000521
|
KULDEEP SINGH BARTWAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747509
|
|
KULDEEP SINGH BARTWAL
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-117-001/22-B
(Chamswada)
|
3506001000NRG23200420220002771
|
22/04/2022
|
BHOOPENDRA SINGH
|
3506001WL000521
|
BHOOPENDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747512
|
|
MR BHUPENDRA SINGH
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-130-001/30-B
(Babai)
|
3506001000NRG23210420220003860
|
22/04/2022
|
surma devi
|
3506001WL000708
|
surma devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747510
|
|
SURMA DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-130-001/38-A
(Babai)
|
3506001000NRG23210420220003861
|
22/04/2022
|
SATENDRA SINGH
|
3506001WL000708
|
SATENDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747513
|
|
MR SATENDRA SINGH SO SH PRATAP SINGH
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-130-001/39-B
(Babai)
|
3506001000NRG23210420220003862
|
22/04/2022
|
HEMA DEVI
|
3506001WL000708
|
HEMA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747514
|
|
MRS HEMA DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-130-001/391
(Babai)
|
3506001000NRG23210420220003863
|
22/04/2022
|
DAYALI DEVI
|
3506001WL000708
|
DAYALI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747511
|
|
DAYALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-128-001/135-A
(Chauke Barshil)
|
3506001000NRG23210420220003789
|
22/04/2022
|
KANCHAN
|
3506001WL000698
|
KANCHAN
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747517
|
|
MRS KANCHAN
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-128-001/135-A
(Chauke Barshil)
|
3506001000NRG23210420220003788
|
22/04/2022
|
UMA DEVI
|
3506001WL000698
|
UMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747515
|
|
MRS UMA DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-128-001/4-A
(Chauke Barshil)
|
3506001000NRG23210420220003819
|
22/04/2022
|
VIKAS NEGI
|
3506001WL000703
|
VIKAS NEGI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747516
|
|
MR VIKAS NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-144-001/52-A
(Kweeli)
|
3506001000NRG23210420220003902
|
22/04/2022
|
JOSHODA DEVI
|
3506001WL000717
|
JOSHODA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747518
|
|
MRS JASHODA DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-144-001/52-A
(Kweeli)
|
3506001000NRG23210420220003903
|
22/04/2022
|
MAHAVEER KUMAR
|
3506001WL000717
|
MAHAVEER KUMAR
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747519
|
|
MR MAHAVIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-056-001/2-A
(Ladoli)
|
3506001000NRG23200420220002926
|
22/04/2022
|
DEVENDER LAL
|
3506001WL000546
|
DEVENDER LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747521
|
|
MR DEVENDER LAL
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-056-001/2-A
(Ladoli)
|
3506001000NRG23200420220002927
|
22/04/2022
|
KALAVATI DEVI
|
3506001WL000546
|
KALAVATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747522
|
|
MRS KALAWATI DEVI DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-056-001/36-A
(Ladoli)
|
3506001000NRG23200420220002929
|
22/04/2022
|
PRITI DEVI
|
3506001WL000546
|
PRITI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747520
|
|
MR LAKHMAN SINGH CHAUDHARY
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-056-004/64-A
(Ladoli)
|
3506001000NRG23200420220002934
|
22/04/2022
|
HIMANI DEVI
|
3506001WL000546
|
HIMANI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747523
|
|
MRS HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-128-001/120-A
(Chauke Barshil)
|
3506001000NRG23210420220003805
|
22/04/2022
|
AKHIL
|
3506001WL000703
|
AKHIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747535
|
|
AKHIL
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-128-001/13-B
(Chauke Barshil)
|
3506001000NRG23210420220003806
|
22/04/2022
|
YUDDHVEER SINGH
|
3506001WL000703
|
YUDDHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747526
|
|
YUDDHVEERSINGH
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-128-001/17-B
(Chauke Barshil)
|
3506001000NRG23210420220003807
|
22/04/2022
|
SANTOSH DEVI
|
3506001WL000703
|
SANTOSH DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747533
|
|
SANTOSHDEVI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-128-001/185
(Chauke Barshil)
|
3506001000NRG23210420220003808
|
22/04/2022
|
ROHIT
|
3506001WL000703
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747532
|
|
ROHIT
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-128-001/186
(Chauke Barshil)
|
3506001000NRG23210420220003809
|
22/04/2022
|
AMAN
|
3506001WL000703
|
AMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747536
|
|
AMAN
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-128-001/19-B
(Chauke Barshil)
|
3506001000NRG23210420220003810
|
22/04/2022
|
HIMMAT SINGH
|
3506001WL000703
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747525
|
|
HIMMATSINGH
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-128-001/191-A
(Chauke Barshil)
|
3506001000NRG23210420220003811
|
22/04/2022
|
DHAN SINGH NEGI
|
3506001WL000703
|
DHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747528
|
|
DHANSINGHNEGI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-128-001/2-A
(Chauke Barshil)
|
3506001000NRG23210420220003812
|
22/04/2022
|
ASHISH
|
3506001WL000703
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747530
|
|
ASHISH
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-128-001/20-B
(Chauke Barshil)
|
3506001000NRG23210420220003813
|
22/04/2022
|
DINESH SINGH
|
3506001WL000703
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747527
|
|
DINESHSINGH
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-128-001/25-A
(Chauke Barshil)
|
3506001000NRG23210420220003816
|
22/04/2022
|
HAYAT SINGH NEGI
|
3506001WL000703
|
HAYAT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747524
|
|
HAYATSINGHNEGI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-128-001/27-A
(Chauke Barshil)
|
3506001000NRG23210420220003817
|
22/04/2022
|
ASHISH NEGI
|
3506001WL000703
|
ASHISH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747529
|
|
ASHISHNEGI
|
()
|
|
31
|
Augustyamuni
|
UT-06-001-128-001/31-A
(Chauke Barshil)
|
3506001000NRG23210420220003818
|
22/04/2022
|
ANKUSH GUISAI
|
3506001WL000703
|
ANKUSH GUISAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747531
|
|
ANKUSHGUISAI
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-128-001/44-A
(Chauke Barshil)
|
3506001000NRG23210420220003820
|
22/04/2022
|
BHUPENDRA SINGH
|
3506001WL000703
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747534
|
|
BHUPENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|