|
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-11-008-013-001/11943
(GETHIGARA)
|
3511008000NRG24131220230082954
|
13/12/2023
|
DEVENDRA SINGH
|
3511008WL013300
|
DEVENDRA SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914995
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-004-001/3643
(QWIGAON)
|
3511008000NRG24131220230082938
|
13/12/2023
|
AARATI DEVI
|
3511008WL013297
|
AARATI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915006
|
|
MRS AARATI DEVI
|
()
|
|
3
|
Munakot
|
UT-11-008-004-001/3645
(QWIGAON)
|
3511008000NRG24131220230082966
|
13/12/2023
|
Rohit Kumar
|
3511008WL013303
|
Rohit Kumar
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914997
|
|
MR ROHIT KUMAR
|
()
|
|
4
|
Munakot
|
UT-11-008-004-001/3650
(QWIGAON)
|
3511008000NRG24131220230082968
|
13/12/2023
|
KALAWATI DEVI
|
3511008WL013303
|
KALAWATI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915000
|
|
MRS KALAWATI DEVI
|
()
|
|
5
|
Munakot
|
UT-11-008-004-001/3658
(QWIGAON)
|
3511008000NRG24131220230082931
|
13/12/2023
|
HARISH RAM
|
3511008WL013295
|
HARISH RAM
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908914996
|
|
MR HARISH RAM
|
()
|
|
6
|
Munakot
|
UT-11-008-004-002/3703
(QWIGAON)
|
3511008000NRG24131220230082942
|
13/12/2023
|
Pooja Samant
|
3511008WL013298
|
Pooja Samant
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915008
|
|
MRS POOJA SAMANT
|
()
|
|
7
|
Munakot
|
UT-11-008-004-002/3704
(QWIGAON)
|
3511008000NRG24131220230082945
|
13/12/2023
|
PANKAJ SINGH
|
3511008WL013298
|
PANKAJ SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914999
|
|
MASTER PANKAJ SINGH
|
()
|
|
8
|
Munakot
|
UT-11-008-028-001/20079
(DIGRA)
|
3511008000NRG24131220230083037
|
13/12/2023
|
RAJ KAPIL SOUN
|
3511008WL013317
|
RAJ KAPIL SOUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915002
|
|
MR RAJ KAPIL SOUN
|
()
|
|
9
|
Munakot
|
UT-11-008-028-001/8
(DIGRA)
|
3511008000NRG24131220230083040
|
13/12/2023
|
Kamal Ram
|
3511008WL013317
|
Kamal Ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915009
|
|
MR KAMAL RAM
|
()
|
|
10
|
Munakot
|
UT-11-008-046-005/4107
(BUDALGAON)
|
3511008000NRG24131220230082981
|
13/12/2023
|
GEETA DEVI
|
3511008WL013306
|
GEETA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915004
|
|
MRS GEETA DEVI
|
()
|
|
11
|
Munakot
|
UT-11-008-058-001/1641
(RIYANSI)
|
3511008000NRG24131220230083007
|
13/12/2023
|
ABHIKSHEK TAMTA
|
3511008WL013311
|
ABHIKSHEK TAMTA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915005
|
|
MR ABHISHEK TAMTA
|
()
|
|
12
|
Munakot
|
UT-11-008-058-002/1809
(RIYANSI)
|
3511008000NRG24131220230083015
|
13/12/2023
|
MANJU DEVI
|
3511008WL013313
|
MANJU DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915007
|
|
MRS MANJU DEVI
|
()
|
|
13
|
Munakot
|
UT-11-008-067-001/1845
(SILONI)
|
3511008000NRG24131220230083047
|
13/12/2023
|
Hayat Singh
|
3511008WL013319
|
Hayat Singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915001
|
|
MR HAYAT SINGH
|
()
|
|
14
|
Munakot
|
UT-11-008-067-001/1846
(SILONI)
|
3511008000NRG24131220230083049
|
13/12/2023
|
DEEPA JOSHI
|
3511008WL013319
|
DEEPA JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915003
|
|
MRS DEEPA JOSHI
|
()
|
|
15
|
Munakot
|
UT-11-008-067-001/2013
(SILONI)
|
3511008000NRG24131220230083059
|
13/12/2023
|
Neeru Joshi
|
3511008WL013319
|
Neeru Joshi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914998
|
|
MRS NEERU JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-004-001/3812
(QWIGAON)
|
3511008000NRG24131220230082960
|
13/12/2023
|
MAMTA DEVI
|
3511008WL013301
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914992
|
|
MAMTA DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-028-001/16
(DIGRA)
|
3511008000NRG24131220230083029
|
13/12/2023
|
DEEPA SAUN
|
3511008WL013317
|
DEEPA SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914993
|
|
DEEPA SAUN
|
()
|
|
18
|
Munakot
|
UT-11-008-028-001/18
(DIGRA)
|
3511008000NRG24131220230083033
|
13/12/2023
|
Chandra Singh
|
3511008WL013317
|
Chandra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915011
|
|
Chandra Singh
|
()
|
|
19
|
Munakot
|
UT-11-008-028-001/19
(DIGRA)
|
3511008000NRG24131220230083035
|
13/12/2023
|
Bhawana Saun
|
3511008WL013317
|
Bhawana Saun
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914994
|
|
Bhawana Saun
|
()
|
|
20
|
Munakot
|
UT-11-008-047-001/9854
(BHATERI)
|
3511008000NRG24131220230082920
|
13/12/2023
|
NANDA DEVI
|
3511008WL013292
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915010
|
|
NANDA DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-058-001/58048
(RIYANSI)
|
3511008000NRG24131220230083043
|
13/12/2023
|
RAVINDRA RAM
|
3511008WL013318
|
RAVINDRA RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908914991
|
|
RAVINDRA RAM
|
()
|
|
22
|
Munakot
|
UT-11-008-067-001/1860
(SILONI)
|
3511008000NRG24131220230083052
|
13/12/2023
|
NEETA DEVI
|
3511008WL013319
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914990
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|