|
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-11-008-059-001/72137
(RUINA)
|
3511008000NRG24300620230032195
|
30/06/2023
|
BHAGIRATHI DEVI
|
3511008WL004689
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656754
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
2
|
Munakot
|
UT-11-008-059-001/72137
(RUINA)
|
3511008000NRG24300620230032196
|
30/06/2023
|
JYOTI KUMARI
|
3511008WL004689
|
JYOTI KUMARI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656755
|
|
MS JYOTI KUMARI
|
()
|
|
3
|
Munakot
|
UT-11-008-067-001/1845
(SILONI)
|
3511008000NRG24300620230032219
|
30/06/2023
|
Hayat Singh
|
3511008WL004693
|
Hayat Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656752
|
|
MR HAYAT SINGH
|
()
|
|
4
|
Munakot
|
UT-11-008-067-001/1846
(SILONI)
|
3511008000NRG24300620230032220
|
30/06/2023
|
DEEPA JOSHI
|
3511008WL004693
|
DEEPA JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656753
|
|
MRS DEEPA JOSHI
|
()
|
|
5
|
Munakot
|
UT-11-008-067-001/1846
(SILONI)
|
3511008000NRG24300620230032221
|
30/06/2023
|
LOKESH CHANDRA JOSHI
|
3511008WL004693
|
LOKESH CHANDRA JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656751
|
|
MR LOKESH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-061-001/2559
(SHILINGIYA)
|
3511008000NRG24300620230031869
|
30/06/2023
|
BALBEER CHAND
|
3511008WL004632
|
BALBEER CHAND
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656756
|
|
MR BALVIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-059-001/72020
(RUINA)
|
3511008000NRG24300620230032202
|
30/06/2023
|
PAWAN KUMAR
|
3511008WL004690
|
PAWAN KUMAR
|
00415
|
SBIN0010591
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656757
|
|
MR PAWAN KUMAR
|
()
|
|
8
|
Munakot
|
UT-11-008-059-001/72078
(RUINA)
|
3511008000NRG24300620230032189
|
30/06/2023
|
MAYA DEVI
|
3511008WL004689
|
MAYA DEVI
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656758
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-001-001/8385
(AKHULI)
|
3511008000NRG24300620230031942
|
30/06/2023
|
PARWATI DEVI
|
3511008WL004642
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656767
|
|
PARWATI DEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG24300620230031936
|
30/06/2023
|
MAHENDRA PRASAD
|
3511008WL004641
|
MAHENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325656763
|
|
MAHENDRA PRASAD
|
()
|
|
11
|
Munakot
|
UT-11-008-008-001/8631
(KUNKATIYA)
|
3511008000NRG24300620230031939
|
30/06/2023
|
PREMA
|
3511008WL004641
|
PREMA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656774
|
|
PREMA
|
()
|
|
12
|
Munakot
|
UT-11-008-020-001/8570
(CHIRALI)
|
3511008000NRG24300620230031943
|
30/06/2023
|
VIMAL RAM
|
3511008WL004643
|
VIMAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656771
|
|
VIMAL RAM
|
()
|
|
13
|
Munakot
|
UT-11-008-035-001/8215
(DHURCHU)
|
3511008000NRG24300620230031967
|
30/06/2023
|
BASANT SINGH
|
3511008WL004645
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656759
|
|
BASANT SINGH
|
()
|
|
14
|
Munakot
|
UT-11-008-035-001/8215
(DHURCHU)
|
3511008000NRG24300620230031966
|
30/06/2023
|
GOVINDI DEVI
|
3511008WL004645
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656776
|
|
GOVINDI DEVI
|
()
|
|
15
|
Munakot
|
UT-11-008-035-001/8217
(DHURCHU)
|
3511008000NRG24300620230031968
|
30/06/2023
|
DHAN SINGH
|
3511008WL004645
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656764
|
|
DHAN SINGH
|
()
|
|
16
|
Munakot
|
UT-11-008-044-001/10030
(VISHKHOLI)
|
3511008000NRG24300620230032242
|
30/06/2023
|
CHANCHAL SINGH
|
3511008WL004696
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656760
|
|
CHANCHAL SINGH
|
()
|
|
17
|
Munakot
|
UT-11-008-044-001/10030
(VISHKHOLI)
|
3511008000NRG24300620230032243
|
30/06/2023
|
SAROJ DEVI
|
3511008WL004696
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656766
|
|
SAROJ DEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-044-001/10053
(VISHKHOLI)
|
3511008000NRG24300620230032231
|
30/06/2023
|
GEETA DEVI
|
3511008WL004694
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656761
|
|
GEETA DEVI
|
()
|
|
19
|
Munakot
|
UT-11-008-044-001/10053
(VISHKHOLI)
|
3511008000NRG24300620230032230
|
30/06/2023
|
HOSHIYAR SINGH
|
3511008WL004694
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656765
|
|
HOSHIYAR SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-053-001/8766
(MARHMANLE)
|
3511008000NRG24300620230031917
|
30/06/2023
|
SURESH KUMAR
|
3511008WL004640
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656772
|
|
SURESH KUMAR
|
()
|
|
21
|
Munakot
|
UT-11-008-053-001/8827
(MARHMANLE)
|
3511008000NRG24300620230031895
|
30/06/2023
|
HEERA DEVI
|
3511008WL004638
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656775
|
|
HEERA DEVI
|
()
|
|
22
|
Munakot
|
UT-11-008-053-001/8908
(MARHMANLE)
|
3511008000NRG24300620230031899
|
30/06/2023
|
PARVATI DEVI
|
3511008WL004638
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656777
|
|
PARVATI DEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-053-001/8911
(MARHMANLE)
|
3511008000NRG24300620230031900
|
30/06/2023
|
VIMLA DEVI
|
3511008WL004638
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656778
|
|
VIMLA DEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-057-001/113138
(RAJUIRA)
|
3511008000NRG24300620230032158
|
30/06/2023
|
SHOBHA DEVI
|
3511008WL004681
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656762
|
|
SHOBHA DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-057-001/113155
(RAJUIRA)
|
3511008000NRG24300620230032265
|
30/06/2023
|
MOHAN SINGH
|
3511008WL004700
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656770
|
|
MOHAN SINGH
|
()
|
|
26
|
Munakot
|
UT-11-008-057-001/11330
(RAJUIRA)
|
3511008000NRG24300620230032269
|
30/06/2023
|
BHAGWAN SINGH
|
3511008WL004700
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656773
|
|
BHAGWAN SINGH
|
()
|
|
27
|
Munakot
|
UT-11-008-057-003/113152
(RAJUIRA)
|
3511008000NRG24300620230032173
|
30/06/2023
|
SUNIL BHATT
|
3511008WL004683
|
SUNIL BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656768
|
|
SUNIL BHATT
|
()
|
|
28
|
Munakot
|
UT-11-008-067-003/1944
(SILONI)
|
3511008000NRG24300620230032262
|
30/06/2023
|
AJAY SINGH
|
3511008WL004698
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656769
|
|
AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|