|
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-11-008-037-004/5972
(NAGHAR)
|
3511008000NRG24211120230079239
|
21/11/2023
|
PURAN CHAND
|
3511008WL012699
|
PURAN CHAND
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449958
|
|
MR PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-065-001/9303
(SIMALKOTE)
|
3511008000NRG24211120230079195
|
21/11/2023
|
HEMANT SINGH WALDIA
|
3511008WL012694
|
HEMANT SINGH WALDIA
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667449959
|
|
MR HEMANT SINGH WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-031-001/9270
(DOLI)
|
3511008000NRG24211120230079243
|
21/11/2023
|
SHUBHAM BHATT
|
3511008WL012700
|
SHUBHAM BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449966
|
|
SHUBHAM BHATT
|
()
|
|
4
|
Munakot
|
UT-11-008-050-001/10440
(MAJIRKARA)
|
3511008000NRG24211120230079248
|
21/11/2023
|
SHEKHAR BHATT
|
3511008WL012701
|
SHEKHAR BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449967
|
|
SHEKHAR BHATT
|
()
|
|
5
|
Munakot
|
UT-11-008-050-001/440512
(MAJIRKARA)
|
3511008000NRG24211120230079256
|
21/11/2023
|
ARJUN KUMAR
|
3511008WL012701
|
ARJUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449969
|
|
ARJUN KUMAR
|
()
|
|
6
|
Munakot
|
UT-11-008-050-001/440516
(MAJIRKARA)
|
3511008000NRG24211120230079257
|
21/11/2023
|
CHAMU RAM
|
3511008WL012701
|
CHAMU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449962
|
|
CHAMU RAM
|
()
|
|
7
|
Munakot
|
UT-11-008-050-001/4440605
(MAJIRKARA)
|
3511008000NRG24211120230079261
|
21/11/2023
|
LAXMI DEVI
|
3511008WL012701
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449968
|
|
LAXMI DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-050-001/4440768
(MAJIRKARA)
|
3511008000NRG24211120230079264
|
21/11/2023
|
SAPANA BHATT
|
3511008WL012701
|
SAPANA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449970
|
|
SAPANA BHATT
|
()
|
|
9
|
Munakot
|
UT-11-008-065-001/6889
(SIMALKOTE)
|
3511008000NRG24211120230079193
|
21/11/2023
|
JITENDRA SINGH WALDIA
|
3511008WL012694
|
JITENDRA SINGH WALDIA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667449965
|
|
JITENDRA SINGH WALDIA
|
()
|
|
10
|
Munakot
|
UT-11-008-065-001/9329
(SIMALKOTE)
|
3511008000NRG24211120230079198
|
21/11/2023
|
GOKUL SINGH
|
3511008WL012694
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667449963
|
|
GOKUL SINGH
|
()
|
|
11
|
Munakot
|
UT-11-008-065-002/6907
(SIMALKOTE)
|
3511008000NRG24211120230078981
|
21/11/2023
|
Monika Tiwari
|
3511008WL012677
|
Monika Tiwari
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667449964
|
|
Monika Tiwari
|
()
|
|
12
|
Munakot
|
UT-11-008-065-002/6925
(SIMALKOTE)
|
3511008000NRG24211120230078986
|
21/11/2023
|
Rajendra Bhatt
|
3511008WL012677
|
Rajendra Bhatt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667449960
|
|
Rajendra Bhatt
|
()
|
|
13
|
Munakot
|
UT-11-008-065-002/6981
(SIMALKOTE)
|
3511008000NRG24211120230079032
|
21/11/2023
|
Puja Bhatt
|
3511008WL012681
|
Puja Bhatt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667449961
|
|
Puja Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|