|
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-06-001-071-001/36-A
(Thapal goan)
|
3506001000NRG23280620220024428
|
28/06/2022
|
KUNWARI DEVI
|
3506001WL005047
|
KUNWARI DEVI
|
00048
|
BKID0007213
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899099909
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-070-001/18-A
(Sari)
|
3506001000NRG23280620220024444
|
28/06/2022
|
DARSHAN SINGH
|
3506001WL005056
|
DARSHAN SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099898
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Augustyamuni
|
UT-06-001-070-001/82-A
(Sari)
|
3506001000NRG23280620220024449
|
28/06/2022
|
BHARTI DEVI
|
3506001WL005056
|
BHARTI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099912
|
|
BHARTIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-059-001/110-A
(Kandai Jaggi)
|
3506001000NRG23280620220024479
|
28/06/2022
|
SUBHASH SINGH
|
3506001WL005066
|
SUBHASH SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899099878
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-070-001/183-A
(Sari)
|
3506001000NRG23280620220024442
|
28/06/2022
|
DILVAR SINGH
|
3506001WL005055
|
DILVAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099924
|
|
MR DILBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-110-001/10-A
(Rumasi)
|
3506001000NRG23280620220024542
|
28/06/2022
|
JASPAL
|
3506001WL005070
|
JASPAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099902
|
|
JASPAL SO RATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Augustyamuni
|
UT-06-001-110-001/10-A
(Rumasi)
|
3506001000NRG23280620220024543
|
28/06/2022
|
SAROJANI DEVI
|
3506001WL005070
|
SAROJANI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099901
|
|
SAROJANI DEVI WO JASAPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-058-001/41-A
(Eshala)
|
3506001000NRG23280620220024436
|
28/06/2022
|
DURGA DEVI
|
3506001WL005053
|
DURGA DEVI
|
00354
|
PUNB0694900
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899099904
|
|
DURGA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Augustyamuni
|
UT-06-001-067-001/5-A
(Bejrakot)
|
3506001000NRG23280620220024435
|
28/06/2022
|
SUDAMA LAL
|
3506001WL005052
|
SUDAMA LAL
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099910
|
|
SUDAMA LAL S/O RAVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-070-001/70-B
(Sari)
|
3506001000NRG23280620220024437
|
28/06/2022
|
SUMODA DEVI
|
3506001WL005054
|
SUMODA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099903
|
|
SUMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-066-001/53-A
(Nag Kakorakhal)
|
3506001000NRG23280620220024456
|
28/06/2022
|
CHANDRA SHAKER
|
3506001WL005059
|
CHANDRA SHAKER
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099923
|
|
MR CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-067-001/202-A
(Bejrakot)
|
3506001000NRG23280620220024434
|
28/06/2022
|
SHIVDEI DEVI
|
3506001WL005051
|
SHIVDEI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099913
|
|
MRS SHIVDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-067-001/36-A
(Bejrakot)
|
3506001000NRG23280620220024432
|
28/06/2022
|
VIKRAM SINGH
|
3506001WL005050
|
VIKRAM SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099915
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-067-001/71-A
(Bejrakot)
|
3506001000NRG23280620220024457
|
28/06/2022
|
MATBAR SINGH
|
3506001WL005060
|
MATBAR SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099918
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-070-001/34-A
(Sari)
|
3506001000NRG23280620220024446
|
28/06/2022
|
TRILOK SINGH
|
3506001WL005056
|
TRILOK SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099880
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-070-001/50-A
(Sari)
|
3506001000NRG23280620220024447
|
28/06/2022
|
TASHVEERA DEVI
|
3506001WL005056
|
TASHVEERA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099920
|
|
MRS TASVEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-070-003/253-A
(Sari)
|
3506001000NRG23280620220024450
|
28/06/2022
|
SATESWARI DEVI
|
3506001WL005056
|
SATESWARI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099885
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-060-001/100-A
(Kandai Benjee)
|
3506001000NRG23280620220024496
|
28/06/2022
|
PRAMILA DEVI
|
3506001WL005067
|
PRAMILA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099896
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-060-001/106-A
(Kandai Benjee)
|
3506001000NRG23280620220024497
|
28/06/2022
|
REKHA DEVI
|
3506001WL005067
|
REKHA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099888
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-060-001/118-A
(Kandai Benjee)
|
3506001000NRG23280620220024498
|
28/06/2022
|
KAMLA DEVI
|
3506001WL005067
|
KAMLA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099887
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Augustyamuni
|
UT-06-001-060-001/138-A
(Kandai Benjee)
|
3506001000NRG23280620220024502
|
28/06/2022
|
JAGDISH LAL
|
3506001WL005067
|
JAGDISH LAL
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099922
|
|
JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-060-001/236-A
(Kandai Benjee)
|
3506001000NRG23280620220024504
|
28/06/2022
|
MOHAN LAL
|
3506001WL005067
|
MOHAN LAL
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099884
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-060-001/237-A
(Kandai Benjee)
|
3506001000NRG23280620220024505
|
28/06/2022
|
GEETA DEVI
|
3506001WL005067
|
GEETA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099883
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-060-001/238-A
(Kandai Benjee)
|
3506001000NRG23280620220024506
|
28/06/2022
|
NEEMA DEVI
|
3506001WL005067
|
NEEMA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099890
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-060-001/35-A
(Kandai Benjee)
|
3506001000NRG23280620220024509
|
28/06/2022
|
SURESHI DEVI
|
3506001WL005067
|
SURESHI DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099921
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-061-001/49-A
(Kokhandi)
|
3506001000NRG23280620220024540
|
28/06/2022
|
LAXMI DEVI
|
3506001WL005069
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099919
|
|
MRS LAKSHAMI DEVI WO SH JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-059-001/105-A
(Kandai Jaggi)
|
3506001000NRG23280620220024478
|
28/06/2022
|
MUNNI DEVI
|
3506001WL005066
|
MUNNI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099892
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-059-001/116-A
(Kandai Jaggi)
|
3506001000NRG23280620220024483
|
28/06/2022
|
SATESHWARI DEVI
|
3506001WL005066
|
SATESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099911
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-059-001/122-A
(Kandai Jaggi)
|
3506001000NRG23280620220024484
|
28/06/2022
|
KRIPAL SINGH
|
3506001WL005066
|
KRIPAL SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099882
|
|
KRIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
Augustyamuni
|
UT-06-001-059-001/125-A
(Kandai Jaggi)
|
3506001000NRG23280620220024485
|
28/06/2022
|
KAMLESHWARI DEVI
|
3506001WL005066
|
KAMLESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099889
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-059-001/136-A
(Kandai Jaggi)
|
3506001000NRG23280620220024487
|
28/06/2022
|
SURMA DEVI
|
3506001WL005066
|
SURMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099881
|
|
HAYAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-059-001/143-A
(Kandai Jaggi)
|
3506001000NRG23280620220024488
|
28/06/2022
|
PRAMILA DEVI
|
3506001WL005066
|
PRAMILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099914
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-059-001/166-A
(Kandai Jaggi)
|
3506001000NRG23280620220024489
|
28/06/2022
|
REKHA DEVI
|
3506001WL005066
|
REKHA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099891
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-060-001/126-A
(Kandai Benjee)
|
3506001000NRG23280620220024500
|
28/06/2022
|
MADAN LAL
|
3506001WL005067
|
MADAN LAL
|
00415
|
SBIN0009835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099886
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
35
|
Augustyamuni
|
UT-06-001-060-001/139-A
(Kandai Benjee)
|
3506001000NRG23280620220024452
|
28/06/2022
|
GOPAL LAL
|
3506001WL005058
|
GOPAL LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099899
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-060-001/36-A
(Kandai Benjee)
|
3506001000NRG23280620220024510
|
28/06/2022
|
HARENDRA SINGH
|
3506001WL005067
|
HARENDRA SINGH
|
00415
|
SBIN0009835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899099916
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-060-001/36-A
(Kandai Benjee)
|
3506001000NRG23280620220024463
|
28/06/2022
|
HARENDRA SINGH
|
3506001WL005063
|
HARENDRA SINGH
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899099917
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-069-001/52-A
(Mahad)
|
3506001000NRG23280620220024466
|
28/06/2022
|
URMILA DEVI
|
3506001WL005064
|
URMILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099897
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-069-001/55-A
(Mahad)
|
3506001000NRG23280620220024467
|
28/06/2022
|
SAVITRI DEVI RAWAT
|
3506001WL005064
|
SAVITRI DEVI RAWAT
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099879
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-069-001/65-A
(Mahad)
|
3506001000NRG23280620220024468
|
28/06/2022
|
SUMATI DEVI
|
3506001WL005064
|
SUMATI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099894
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-069-001/88-A
(Mahad)
|
3506001000NRG23280620220024470
|
28/06/2022
|
ANUP KUMAR
|
3506001WL005064
|
ANUP KUMAR
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099895
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-069-002/27-B
(Mahad)
|
3506001000NRG23280620220024471
|
28/06/2022
|
KANTI DEVI
|
3506001WL005064
|
KANTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099893
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-110-001/148-A
(Rumasi)
|
3506001000NRG23280620220024544
|
28/06/2022
|
SATENDRA LAL
|
3506001WL005070
|
SATENDRA LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099905
|
|
Mr. SATENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
Augustyamuni
|
UT-06-001-070-001/173-A
(Sari)
|
3506001000NRG23280620220024438
|
28/06/2022
|
KHUSHBOO
|
3506001WL005055
|
KHUSHBOO
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099907
|
|
Miss. KHUSHBOO D/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Augustyamuni
|
UT-06-001-070-001/174-A
(Sari)
|
3506001000NRG23280620220024440
|
28/06/2022
|
URMILA DEVI
|
3506001WL005055
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099900
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
Augustyamuni
|
UT-06-001-110-001/24-A
(Rumasi)
|
3506001000NRG23280620220024545
|
28/06/2022
|
PRAMLLA DEVI
|
3506001WL005070
|
PRAMLLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099908
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Augustyamuni
|
UT-06-001-110-001/67-B
(Rumasi)
|
3506001000NRG23280620220024552
|
28/06/2022
|
MAHESHI DEVI
|
3506001WL005070
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899099906
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106287
|
106287
|
|
|
|
|
|
|
|