|
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-06-001-012-001/111-A
(Gwefar)
|
3506001000NRG23240820220038293
|
24/08/2022
|
SUNDARI DEVI
|
3506001WL008247
|
SUNDARI DEVI
|
00177
|
IOBA0002530
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348034
|
|
MR RAJINDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-012-001/17-A
(Gwefar)
|
3506001000NRG23240820220038298
|
24/08/2022
|
DAN SINGH
|
3506001WL008247
|
DAN SINGH
|
00349
|
PSIB0021131
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348032
|
|
DAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-012-001/147-A
(Gwefar)
|
3506001000NRG23240820220038297
|
24/08/2022
|
BEENA DEVI
|
3506001WL008247
|
BEENA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348037
|
|
BEENA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Augustyamuni
|
UT-06-001-012-001/64-A
(Gwefar)
|
3506001000NRG23240820220038303
|
24/08/2022
|
BASANTI DEVI
|
3506001WL008247
|
BASANTI DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348040
|
|
BASANTI DEVI WO DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Augustyamuni
|
UT-06-001-012-001/76-A
(Gwefar)
|
3506001000NRG23240820220038305
|
24/08/2022
|
ANITA DEVI
|
3506001WL008247
|
ANITA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348039
|
|
ANITA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Augustyamuni
|
UT-06-001-012-001/91-A
(Gwefar)
|
3506001000NRG23240820220038307
|
24/08/2022
|
MANJU DEVI
|
3506001WL008247
|
MANJU DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348038
|
|
MANJU DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-012-001/122-A
(Gwefar)
|
3506001000NRG23240820220038294
|
24/08/2022
|
DEEWANI DEVI
|
3506001WL008247
|
DEEWANI DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348035
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-012-001/37-A
(Gwefar)
|
3506001000NRG23240820220038302
|
24/08/2022
|
DEEPA DEVI
|
3506001WL008247
|
DEEPA DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348033
|
|
MR HAYAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-006-001/44-B
(Keda)
|
3506001000NRG23240820220038363
|
24/08/2022
|
NAGENDRA LAL
|
3506001WL008273
|
NAGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348043
|
|
Mr. NAGENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Augustyamuni
|
UT-06-001-006-001/48-B
(Keda)
|
3506001000NRG23240820220038364
|
24/08/2022
|
RAM DEI
|
3506001WL008273
|
RAM DEI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348042
|
|
Mrs. RAMDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Augustyamuni
|
UT-06-001-006-001/54-B
(Keda)
|
3506001000NRG23240820220038365
|
24/08/2022
|
BINDI LAL
|
3506001WL008273
|
BINDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348041
|
|
Mr. BINDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Augustyamuni
|
UT-06-001-006-002/99-B
(Keda)
|
3506001000NRG23240820220038367
|
24/08/2022
|
NISHA DEVI
|
3506001WL008273
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348036
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|