|
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-06-001-066-004/19-A
(Nag Kakorakhal)
|
3506001000NRG23250720220031285
|
25/07/2022
|
PUSHKAR SINGH
|
3506001WL006665
|
PUSHKAR SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970505
|
|
PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-059-001/53-A
(Kandai Jaggi)
|
3506001000NRG23250720220031283
|
25/07/2022
|
SANTOSH SINGH
|
3506001WL006664
|
SANTOSH SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970506
|
|
MR SANTOSHSINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-002-001/142-A
(Kandara)
|
3506001000NRG23250720220031252
|
25/07/2022
|
KUSUM DEVI
|
3506001WL006660
|
KUSUM DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970529
|
|
MRS KUSUM DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-002-001/326-A
(Kandara)
|
3506001000NRG23250720220031255
|
25/07/2022
|
LALITA DEVI
|
3506001WL006661
|
LALITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970513
|
|
MR ANUSHKA UNG LALITA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-002-001/353-A
(Kandara)
|
3506001000NRG23250720220031262
|
25/07/2022
|
RAHUL BHATT
|
3506001WL006661
|
RAHUL BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970516
|
|
MR RAHUL BHAT
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-002-001/364-A
(Kandara)
|
3506001000NRG23250720220031263
|
25/07/2022
|
SANTOSHI DEVI
|
3506001WL006661
|
SANTOSHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970528
|
|
MRS SANTOSHI DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-002-001/372-A
(Kandara)
|
3506001000NRG23250720220031264
|
25/07/2022
|
RAJNI DEVI
|
3506001WL006661
|
RAJNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970510
|
|
MR RAJANI DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-002-001/51-A
(Kandara)
|
3506001000NRG23250720220031266
|
25/07/2022
|
SHAKUNTALA DEVI
|
3506001WL006661
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970515
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-002-001/78-B
(Kandara)
|
3506001000NRG23250720220031246
|
25/07/2022
|
GODAMBARI DEVI
|
3506001WL006658
|
GODAMBARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970509
|
|
MRS GODAMBARI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-007-001/286-A
(Kuonja)
|
3506001000NRG23250720220031276
|
25/07/2022
|
ARUNA DEVI RANA
|
3506001WL006663
|
ARUNA DEVI RANA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970527
|
|
MRS ARUNA DEVI RANA
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-007-001/289-A
(Kuonja)
|
3506001000NRG23250720220031277
|
25/07/2022
|
KANTI DEVI
|
3506001WL006663
|
KANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970514
|
|
MR YUDHVIR SINGH
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-007-001/303-A
(Kuonja)
|
3506001000NRG23250720220031278
|
25/07/2022
|
KANTI DEVI
|
3506001WL006663
|
KANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970507
|
|
MRS KANTI DEVI NEGI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-082-001/195-A
(Bero deval)
|
3506001000NRG23250720220031287
|
25/07/2022
|
RAJESH KUMAR
|
3506001WL006667
|
RAJESH KUMAR
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979970511
|
|
MR RAJESH KUMAR
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-089-001/39-A
(Dalshingi)
|
3506001000NRG23250720220031240
|
25/07/2022
|
Madhu devi
|
3506001WL006657
|
Madhu devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970508
|
|
GAJENDER SINGH BHANDARI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-091-001/79-A
(Pali)
|
3506001000NRG23250720220031244
|
25/07/2022
|
MOHEET PANWAR
|
3506001WL006657
|
MOHEET PANWAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970512
|
|
MR MOHIT PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-059-001/156-A
(Kandai Jaggi)
|
3506001000NRG23250720220031281
|
25/07/2022
|
DEVESHWARI DEVI
|
3506001WL006664
|
DEVESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970517
|
|
MRS DEVESHWARI DEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-059-001/51-A
(Kandai Jaggi)
|
3506001000NRG23250720220031282
|
25/07/2022
|
PUSHPA DEVI
|
3506001WL006664
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970518
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-004-001/31-B
(Kandi)
|
3506001000NRG23250720220031290
|
25/07/2022
|
JAGDISH PRASAD
|
3506001WL006668
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970520
|
|
JAGDISH PRASAD
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-004-001/4-B
(Kandi)
|
3506001000NRG23250720220031291
|
25/07/2022
|
BASANTI DEVI
|
3506001WL006668
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970525
|
|
BASANTI DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-004-001/47-B
(Kandi)
|
3506001000NRG23250720220031292
|
25/07/2022
|
BALBEER DEVI
|
3506001WL006668
|
BALBEER DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970526
|
|
BALBEER DEVI
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-004-002/150-A
(Kandi)
|
3506001000NRG23250720220031298
|
25/07/2022
|
VIJAY KUMAR
|
3506001WL006668
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970524
|
|
VIJAY KUMAR
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-005-001/150-B
(Kinjani)
|
3506001000NRG23250720220031301
|
25/07/2022
|
RANVEER SINGH
|
3506001WL006670
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970522
|
|
RANVEER SINGH
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-005-001/30-B
(Kinjani)
|
3506001000NRG23250720220031304
|
25/07/2022
|
DASHMI DEVI
|
3506001WL006670
|
DASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970523
|
|
DASHMI DEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-005-001/49-B
(Kinjani)
|
3506001000NRG23250720220031308
|
25/07/2022
|
BHEEM SINGH
|
3506001WL006670
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970521
|
|
BHEEM SINGH
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-021-001/6-B
(Badwa)
|
3506001000NRG23250720220031286
|
25/07/2022
|
KUNWAR SINGH
|
3506001WL006666
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979970519
|
|
KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73272
|
73272
|
|
|
|
|
|
|
|