|
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-11-008-028-001/20066
(DIGRA)
|
3511008000NRG24281220230087286
|
28/12/2023
|
GOVIND SINGH
|
3511008WL013985
|
GOVIND SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915414
|
|
MR GOVIND SINGH
|
()
|
|
2
|
Munakot
|
UT-11-008-028-001/20079
(DIGRA)
|
3511008000NRG24281220230087289
|
28/12/2023
|
RAJ KAMAL
|
3511008WL013985
|
RAJ KAMAL
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915404
|
|
MR RAJKAMAL
|
()
|
|
3
|
Munakot
|
UT-11-008-028-001/20079
(DIGRA)
|
3511008000NRG24281220230087290
|
28/12/2023
|
RAJ KAPIL SOUN
|
3511008WL013985
|
RAJ KAPIL SOUN
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915411
|
|
MR RAJ KAPIL SOUN
|
()
|
|
4
|
Munakot
|
UT-11-008-046-001/1445
(BUDALGAON)
|
3511008000NRG24281220230087238
|
28/12/2023
|
Mahendra singh
|
3511008WL013982
|
Mahendra singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915400
|
|
MR MAHENDRA SINGH SOUN
|
()
|
|
5
|
Munakot
|
UT-11-008-046-001/1452
(BUDALGAON)
|
3511008000NRG24281220230087256
|
28/12/2023
|
KAVITA DEVI
|
3511008WL013983
|
KAVITA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915416
|
|
MRS KAVITA DEVI
|
()
|
|
6
|
Munakot
|
UT-11-008-046-001/1453
(BUDALGAON)
|
3511008000NRG24281220230087243
|
28/12/2023
|
POOJA SAUN
|
3511008WL013982
|
POOJA SAUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915413
|
|
MISS POOJA BASERA
|
()
|
|
7
|
Munakot
|
UT-11-008-046-001/1470
(BUDALGAON)
|
3511008000NRG24281220230087246
|
28/12/2023
|
MEENA DEVI
|
3511008WL013982
|
MEENA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915401
|
|
MR RAM SINGH
|
()
|
|
8
|
Munakot
|
UT-11-008-046-001/4113
(BUDALGAON)
|
3511008000NRG24281220230087254
|
28/12/2023
|
Gayatri Soun
|
3511008WL013982
|
Gayatri Soun
|
00415
|
SBIN0006136
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908915418
|
|
MRS GAYATRI SOUN
|
()
|
|
9
|
Munakot
|
UT-11-008-059-001/7160
(RUINA)
|
3511008000NRG24281220230087315
|
28/12/2023
|
SEETA CHAND
|
3511008WL013988
|
SEETA CHAND
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915415
|
|
MRS SEETA CHAND
|
()
|
|
10
|
Munakot
|
UT-11-008-059-001/72137
(RUINA)
|
3511008000NRG24281220230087321
|
28/12/2023
|
BHAGIRATHI DEVI
|
3511008WL013988
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915417
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
11
|
Munakot
|
UT-11-008-059-001/72137
(RUINA)
|
3511008000NRG24281220230087322
|
28/12/2023
|
JYOTI KUMARI
|
3511008WL013988
|
JYOTI KUMARI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915419
|
|
MS JYOTI KUMARI
|
()
|
|
12
|
Munakot
|
UT-11-008-059-001/7224
(RUINA)
|
3511008000NRG24281220230087324
|
28/12/2023
|
JYOTI OLI
|
3511008WL013988
|
JYOTI OLI
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908915406
|
|
MRS JYOTI OLI
|
()
|
|
13
|
Munakot
|
UT-11-008-066-001/9377
(SIRKUCH)
|
3511008000NRG24281220230087151
|
28/12/2023
|
AARTI BISHT
|
3511008WL013955
|
AARTI BISHT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915408
|
|
MISS AARTI BISHT
|
()
|
|
14
|
Munakot
|
UT-11-008-066-001/9405
(SIRKUCH)
|
3511008000NRG24281220230087158
|
28/12/2023
|
USHA BISHT
|
3511008WL013955
|
USHA BISHT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915409
|
|
MISS USHA BISHT
|
()
|
|
15
|
Munakot
|
UT-11-008-067-001/1845
(SILONI)
|
3511008000NRG24281220230087329
|
28/12/2023
|
Hayat Singh
|
3511008WL013989
|
Hayat Singh
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915410
|
|
MR HAYAT SINGH
|
()
|
|
16
|
Munakot
|
UT-11-008-067-001/1846
(SILONI)
|
3511008000NRG24281220230087331
|
28/12/2023
|
DEEPA JOSHI
|
3511008WL013989
|
DEEPA JOSHI
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915412
|
|
MRS DEEPA JOSHI
|
()
|
|
17
|
Munakot
|
UT-11-008-067-001/1846
(SILONI)
|
3511008000NRG24281220230087332
|
28/12/2023
|
LOKESH CHANDRA JOSHI
|
3511008WL013989
|
LOKESH CHANDRA JOSHI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915407
|
|
MR LOKESH JOSHI
|
()
|
|
18
|
Munakot
|
UT-11-008-067-001/2013
(SILONI)
|
3511008000NRG24281220230087339
|
28/12/2023
|
Kamal Joshi
|
3511008WL013989
|
Kamal Joshi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915403
|
|
MR KAMAL KISHOR JOSHI
|
()
|
|
19
|
Munakot
|
UT-11-008-067-001/2013
(SILONI)
|
3511008000NRG24281220230087340
|
28/12/2023
|
Neeru Joshi
|
3511008WL013989
|
Neeru Joshi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915405
|
|
MRS NEERU JOSHI
|
()
|
|
20
|
Munakot
|
UT-11-008-067-003/1922-A
(SILONI)
|
3511008000NRG24281220230087349
|
28/12/2023
|
KISHAN SINGH
|
3511008WL013990
|
KISHAN SINGH
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915402
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-034-001/2235
(DHARIAIR)
|
3511008000NRG24281220230087144
|
28/12/2023
|
DEEPAK SINGH AIR
|
3511008WL013952
|
DEEPAK SINGH AIR
|
00415
|
SBIN0009869
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908915420
|
|
MR DEEPAK SINGH AIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-028-001/16
(DIGRA)
|
3511008000NRG24281220230087281
|
28/12/2023
|
DEEPA SAUN
|
3511008WL013985
|
DEEPA SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915423
|
|
DEEPA SAUN
|
()
|
|
23
|
Munakot
|
UT-11-008-028-001/19
(DIGRA)
|
3511008000NRG24281220230087285
|
28/12/2023
|
Bhawana Saun
|
3511008WL013985
|
Bhawana Saun
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915422
|
|
Bhawana Saun
|
()
|
|
24
|
Munakot
|
UT-11-008-043-002/11708
(VILAEE)
|
3511008000NRG24281220230087148
|
28/12/2023
|
VIMLA DEVI
|
3511008WL013954
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915421
|
|
VIMLA DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-067-001/1860
(SILONI)
|
3511008000NRG24281220230087335
|
28/12/2023
|
NEETA DEVI
|
3511008WL013989
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915424
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67390
|
67390
|
|
|
|
|
|
|
|