|
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-11-008-019-002/13839
(CHYORI)
|
3511008000NRG24301020230072466
|
30/10/2023
|
UMED SINGH
|
3511008WL011576
|
UMED SINGH
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671245628
|
|
UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-006-001/110115
(KATIYANI)
|
3511008000NRG24301020230072390
|
30/10/2023
|
DEEPAK SINGH
|
3511008WL011562
|
DEEPAK SINGH
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671245630
|
|
MR DEEPAK SINGH
|
()
|
|
3
|
Munakot
|
UT-11-008-019-002/13860
(CHYORI)
|
3511008000NRG24301020230072454
|
30/10/2023
|
RADHIKA DEVI
|
3511008WL011575
|
RADHIKA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245632
|
|
MRS RADHIKA DEVI
|
()
|
|
4
|
Munakot
|
UT-11-008-019-002/9540
(CHYORI)
|
3511008000NRG24301020230072456
|
30/10/2023
|
ANAND SINGH
|
3511008WL011575
|
ANAND SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245629
|
|
MR ANAND SINGH
|
()
|
|
5
|
Munakot
|
UT-11-008-019-002/9600
(CHYORI)
|
3511008000NRG24301020230072460
|
30/10/2023
|
PARWATI DEVI
|
3511008WL011575
|
PARWATI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245631
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-019-002/13837
(CHYORI)
|
3511008000NRG24301020230072450
|
30/10/2023
|
SHANTI DHAMI
|
3511008WL011575
|
SHANTI DHAMI
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245633
|
|
MISS SHANTI DHAMI
|
()
|
|
7
|
Munakot
|
UT-11-008-019-002/13840
(CHYORI)
|
3511008000NRG24301020230072451
|
30/10/2023
|
NARESH SINGH DHAMI
|
3511008WL011575
|
NARESH SINGH DHAMI
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245634
|
|
MR NARESH SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-016-001/390
(GORIHAT)
|
3511008000NRG24301020230072477
|
30/10/2023
|
Janki Devi
|
3511008WL011578
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671245635
|
|
Janki Devi
|
()
|
|
9
|
Munakot
|
UT-11-008-019-002/13829
(CHYORI)
|
3511008000NRG24301020230072465
|
30/10/2023
|
KAVITA DHAMI
|
3511008WL011576
|
KAVITA DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245640
|
|
KAVITA DHAMI
|
()
|
|
10
|
Munakot
|
UT-11-008-019-002/13842
(CHYORI)
|
3511008000NRG24301020230072453
|
30/10/2023
|
roopa devi
|
3511008WL011575
|
roopa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245637
|
|
roopa devi
|
()
|
|
11
|
Munakot
|
UT-11-008-019-002/9575
(CHYORI)
|
3511008000NRG24301020230072459
|
30/10/2023
|
Devki Devi
|
3511008WL011575
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671245636
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
12
|
Munakot
|
UT-11-008-019-002/9575
(CHYORI)
|
3511008000NRG24301020230072458
|
30/10/2023
|
INDRA SINGH
|
3511008WL011575
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245639
|
|
INDRA SINGH
|
()
|
|
13
|
Munakot
|
UT-11-008-019-002/9618
(CHYORI)
|
3511008000NRG24301020230072461
|
30/10/2023
|
GANGA DEVI
|
3511008WL011575
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245641
|
|
GANGA DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-050-001/440516
(MAJIRKARA)
|
3511008000NRG24301020230072490
|
30/10/2023
|
CHAMU RAM
|
3511008WL011581
|
CHAMU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245638
|
|
CHAMU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|