|
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-11-008-007-001/11222
(KANARI)
|
3511008000NRG24161020230069323
|
16/10/2023
|
LEELA DEVI
|
3511008WL010919
|
LEELA DEVI
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913151
|
|
MR GAJENDRA PRASAD
|
()
|
|
2
|
Munakot
|
UT-11-008-007-001/184
(KANARI)
|
3511008000NRG24161020230069324
|
16/10/2023
|
neeraj chand
|
3511008WL010919
|
neeraj chand
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913153
|
|
MR NEERAJ CHAND
|
()
|
|
3
|
Munakot
|
UT-11-008-007-001/187
(KANARI)
|
3511008000NRG24161020230069326
|
16/10/2023
|
NEELADHAR
|
3511008WL010919
|
NEELADHAR
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913152
|
|
MR LEELADHAR TAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-022-001/138204
(JAKHPANT)
|
3511008000NRG24161020230069278
|
16/10/2023
|
DEVKI DEVI
|
3511008WL010910
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913164
|
|
MRS DEVKI DEVI
|
()
|
|
5
|
Munakot
|
UT-11-008-022-001/138292
(JAKHPANT)
|
3511008000NRG24161020230069264
|
16/10/2023
|
PUSHPA PANT
|
3511008WL010907
|
PUSHPA PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913165
|
|
MRS PUSHPA PANT
|
()
|
|
6
|
Munakot
|
UT-11-008-028-001/24
(DIGRA)
|
3511008000NRG24161020230069212
|
16/10/2023
|
SAPNA SAUN
|
3511008WL010892
|
SAPNA SAUN
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973913157
|
|
MRS SAPNA SAUN
|
()
|
|
7
|
Munakot
|
UT-11-008-046-001/1473
(BUDALGAON)
|
3511008000NRG24161020230069176
|
16/10/2023
|
KAMLESH SINGH
|
3511008WL010888
|
KAMLESH SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913154
|
|
MR KAMLESH SINGH
|
()
|
|
8
|
Munakot
|
UT-11-008-046-001/4113
(BUDALGAON)
|
3511008000NRG24161020230069183
|
16/10/2023
|
Gayatri Soun
|
3511008WL010888
|
Gayatri Soun
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913163
|
|
MRS GAYATRI SOUN
|
()
|
|
9
|
Munakot
|
UT-11-008-046-003/4108
(BUDALGAON)
|
3511008000NRG24161020230069162
|
16/10/2023
|
HARI RAM
|
3511008WL010887
|
HARI RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913171
|
|
MASTER HARI RAM
|
()
|
|
10
|
Munakot
|
UT-11-008-071-001/9
(HALDU)
|
3511008000NRG24161020230069255
|
16/10/2023
|
Dipika
|
3511008WL010905
|
Dipika
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913159
|
|
MS DEEPIKA
|
()
|
|
11
|
Munakot
|
UT-11-008-071-001/9
(HALDU)
|
3511008000NRG24161020230069254
|
16/10/2023
|
Rekha Devi
|
3511008WL010905
|
Rekha Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913156
|
|
MRS REKHA DEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-071-001/90
(HALDU)
|
3511008000NRG24161020230069274
|
16/10/2023
|
ANJALI SAMANT
|
3511008WL010908
|
ANJALI SAMANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913158
|
|
MS ANJALI SAMANT
|
()
|
|
13
|
Munakot
|
UT-11-008-071-001/90
(HALDU)
|
3511008000NRG24161020230069272
|
16/10/2023
|
HARU DEVI
|
3511008WL010908
|
HARU DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913166
|
|
MRS HARU DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-071-001/90
(HALDU)
|
3511008000NRG24161020230069275
|
16/10/2023
|
Sanjeev sawant
|
3511008WL010908
|
Sanjeev sawant
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913160
|
|
MR SANJEEV SAWANT
|
()
|
|
15
|
Munakot
|
UT-11-008-071-001/99
(HALDU)
|
3511008000NRG24161020230069259
|
16/10/2023
|
Bhim Ram
|
3511008WL010906
|
Bhim Ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913155
|
|
MR BHIM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-014-001/25699
(GAINA)
|
3511008000NRG24161020230069309
|
16/10/2023
|
PANKAJ KUMAR
|
3511008WL010916
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973913167
|
|
PANKAJ KUMAR
|
()
|
|
17
|
Munakot
|
UT-11-008-014-001/2715
(GAINA)
|
3511008000NRG24161020230069306
|
16/10/2023
|
ANSHU DEVI
|
3511008WL010915
|
ANSHU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973913168
|
|
ANSHU DEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-046-003/4109
(BUDALGAON)
|
3511008000NRG24161020230069163
|
16/10/2023
|
NIRMALA CHAND
|
3511008WL010887
|
NIRMALA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913169
|
|
NIRMALA CHAND
|
()
|
|
19
|
Munakot
|
UT-11-008-046-003/4123
(BUDALGAON)
|
3511008000NRG24161020230069167
|
16/10/2023
|
NEHA CHAND
|
3511008WL010887
|
NEHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913162
|
|
NEHA CHAND
|
()
|
|
20
|
Munakot
|
UT-11-008-056-001/2871
(MUNAKOTE)
|
3511008000NRG24161020230069242
|
16/10/2023
|
KALAWATI DEVI
|
3511008WL010901
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973913170
|
|
KALAWATI DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-056-001/6062
(MUNAKOTE)
|
3511008000NRG24161020230069243
|
16/10/2023
|
SUNITA CHAND
|
3511008WL010901
|
SUNITA CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973913161
|
|
SUNITA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|