|
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
|
Munakot
|
UT-11-008-010-001/6334-A
(KHATERA)
|
3511008000NRG24160820230051511
|
16/08/2023
|
KAVITA DEVI
|
3511008WL007871
|
KAVITA DEVI
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184898
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-010-001/6334-A
(KHATERA)
|
3511008000NRG24160820230051512
|
16/08/2023
|
bhupendra singh
|
3511008WL007871
|
bhupendra singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184899
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-019-001/9584
(CHYORI)
|
3511008000NRG24160820230051585
|
16/08/2023
|
MUKESH BHATT
|
3511008WL007883
|
MUKESH BHATT
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184900
|
|
MASTER MUKESH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-003-001/1109
(QUARBAN)
|
3511008000NRG24160820230051524
|
16/08/2023
|
Harish Kumar
|
3511008WL007873
|
Harish Kumar
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798184901
|
|
MR HARISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-010-001/6293
(KHATERA)
|
3511008000NRG24160820230051516
|
16/08/2023
|
SEEMA BHATT
|
3511008WL007872
|
SEEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184905
|
|
SEEMA BHATT
|
()
|
|
6
|
Munakot
|
UT-11-008-010-001/6299
(KHATERA)
|
3511008000NRG24160820230051507
|
16/08/2023
|
Krishan Chandra Bhatt
|
3511008WL007871
|
Krishan Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184903
|
|
Krishan Chandra Bhatt
|
()
|
|
7
|
Munakot
|
UT-11-008-010-001/6317
(KHATERA)
|
3511008000NRG24160820230051520
|
16/08/2023
|
Indra Devi
|
3511008WL007872
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184907
|
|
Indra Devi
|
()
|
|
8
|
Munakot
|
UT-11-008-019-001/13821
(CHYORI)
|
3511008000NRG24160820230051579
|
16/08/2023
|
SUBHASH CHANDRA BHATT
|
3511008WL007883
|
SUBHASH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184909
|
|
SUBHASH CHANDRA BHATT
|
()
|
|
9
|
Munakot
|
UT-11-008-019-001/13821
(CHYORI)
|
3511008000NRG24160820230051580
|
16/08/2023
|
USHA BHATT
|
3511008WL007883
|
USHA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184906
|
|
USHA BHATT
|
()
|
|
10
|
Munakot
|
UT-11-008-019-001/9529
(CHYORI)
|
3511008000NRG24160820230051582
|
16/08/2023
|
HANSI DEVI
|
3511008WL007883
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184902
|
|
HANSI DEVI
|
()
|
|
11
|
Munakot
|
UT-11-008-019-001/9537
(CHYORI)
|
3511008000NRG24160820230051583
|
16/08/2023
|
NEELA DEVI
|
3511008WL007883
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184910
|
|
NEELA DEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-020-001/8482
(CHIRALI)
|
3511008000NRG24160820230051125
|
16/08/2023
|
SARSWATI DEVI
|
3511008WL007792
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184904
|
|
SARSWATI DEVI
|
()
|
|
13
|
Munakot
|
UT-11-008-020-001/8573
(CHIRALI)
|
3511008000NRG24160820230051128
|
16/08/2023
|
PARWATI DEVI
|
3511008WL007792
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184908
|
|
PARWATI DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-065-004/6958
(SIMALKOTE)
|
3511008000NRG24160820230051599
|
16/08/2023
|
NAVEEN RAM
|
3511008WL007886
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184911
|
|
NAVEEN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|