|
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-11-008-050-001/4440754
(MAJIRKARA)
|
3511008000NRG23020820220060585
|
02/08/2022
|
KAMLA DEVI
|
3511008WL008559
|
KAMLA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938695
|
|
MR DAYANAND BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-071-001/101
(HALDU)
|
3511008000NRG23020820220060588
|
02/08/2022
|
Asha Devi
|
3511008WL008560
|
Asha Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938693
|
|
MRS ASHA DEVI
|
()
|
|
3
|
Munakot
|
UT-11-008-071-001/102
(HALDU)
|
3511008000NRG23020820220060589
|
02/08/2022
|
Parwati Devi
|
3511008WL008560
|
Parwati Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938694
|
|
MRS PARWATI DEVI
|
()
|
|
4
|
Munakot
|
UT-11-008-071-001/16
(HALDU)
|
3511008000NRG23020820220060592
|
02/08/2022
|
KAMAL SINGH
|
3511008WL008560
|
KAMAL SINGH
|
00415
|
SBIN0006136
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640938702
|
|
MR KAMAL SINGH
|
()
|
|
5
|
Munakot
|
UT-11-008-071-001/19
(HALDU)
|
3511008000NRG23020820220060594
|
02/08/2022
|
JAMAN SINGH
|
3511008WL008560
|
JAMAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938699
|
|
MR JAMAN SINGH
|
()
|
|
6
|
Munakot
|
UT-11-008-071-001/23
(HALDU)
|
3511008000NRG23020820220060596
|
02/08/2022
|
Ram Singh
|
3511008WL008560
|
Ram Singh
|
00415
|
SBIN0006136
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640938709
|
|
MR RAM SINGH
|
()
|
|
7
|
Munakot
|
UT-11-008-071-001/34
(HALDU)
|
3511008000NRG23020820220060602
|
02/08/2022
|
AMIT CHAND
|
3511008WL008560
|
AMIT CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938708
|
|
MR AMIT CHAND
|
()
|
|
8
|
Munakot
|
UT-11-008-071-001/37
(HALDU)
|
3511008000NRG23020820220060618
|
02/08/2022
|
SUKRA RAM
|
3511008WL008561
|
SUKRA RAM
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640938697
|
|
MR SUKAR RAM
|
()
|
|
9
|
Munakot
|
UT-11-008-071-001/42
(HALDU)
|
3511008000NRG23020820220060620
|
02/08/2022
|
MAGAN RAM
|
3511008WL008561
|
MAGAN RAM
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640938706
|
|
MR MAGAN RAM
|
()
|
|
10
|
Munakot
|
UT-11-008-071-001/47
(HALDU)
|
3511008000NRG23020820220060624
|
02/08/2022
|
RAJENDRA SINGH
|
3511008WL008561
|
RAJENDRA SINGH
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640938700
|
|
MR RAJENDRA SINGH
|
()
|
|
11
|
Munakot
|
UT-11-008-071-001/52
(HALDU)
|
3511008000NRG23020820220060626
|
02/08/2022
|
Ramesh Singh
|
3511008WL008561
|
Ramesh Singh
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640938696
|
|
MR RAMESH SINGH
|
()
|
|
12
|
Munakot
|
UT-11-008-071-001/56
(HALDU)
|
3511008000NRG23020820220060604
|
02/08/2022
|
DHANI CHAND
|
3511008WL008560
|
DHANI CHAND
|
00415
|
SBIN0006136
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640938704
|
|
MR DHANI CHAND
|
()
|
|
13
|
Munakot
|
UT-11-008-071-001/57
(HALDU)
|
3511008000NRG23020820220060605
|
02/08/2022
|
RAMI CHAND
|
3511008WL008560
|
RAMI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938703
|
|
MR RAMI CHAND
|
()
|
|
14
|
Munakot
|
UT-11-008-071-001/62
(HALDU)
|
3511008000NRG23020820220060607
|
02/08/2022
|
DHANI CHAND
|
3511008WL008560
|
DHANI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938698
|
|
MR DHANI CHAND
|
()
|
|
15
|
Munakot
|
UT-11-008-071-001/86
(HALDU)
|
3511008000NRG23020820220060610
|
02/08/2022
|
ARJUN RAM
|
3511008WL008560
|
ARJUN RAM
|
00415
|
SBIN0006136
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640938707
|
|
MR ARJUN RAM
|
()
|
|
16
|
Munakot
|
UT-11-008-071-001/90
(HALDU)
|
3511008000NRG23020820220060612
|
02/08/2022
|
HARU DEVI
|
3511008WL008560
|
HARU DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938701
|
|
MRS HARU DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-071-001/91
(HALDU)
|
3511008000NRG23020820220060613
|
02/08/2022
|
LALITA DEVI
|
3511008WL008560
|
LALITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938705
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-050-001/11075
(MAJIRKARA)
|
3511008000NRG23020820220060579
|
02/08/2022
|
rohit bhatt
|
3511008WL008559
|
rohit bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938712
|
|
rohit bhatt
|
()
|
|
19
|
Munakot
|
UT-11-008-050-001/440511
(MAJIRKARA)
|
3511008000NRG23020820220060580
|
02/08/2022
|
DEEPA BHATT
|
3511008WL008559
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938715
|
|
DEEPA BHATT
|
()
|
|
20
|
Munakot
|
UT-11-008-050-001/4440653
(MAJIRKARA)
|
3511008000NRG23020820220060581
|
02/08/2022
|
DEEPAK BHATT
|
3511008WL008559
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938691
|
|
DEEPAK BHATT
|
()
|
|
21
|
Munakot
|
UT-11-008-050-001/4440722
(MAJIRKARA)
|
3511008000NRG23020820220060582
|
02/08/2022
|
KISHOR BHATT
|
3511008WL008559
|
KISHOR BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938689
|
|
KISHOR BHATT
|
()
|
|
22
|
Munakot
|
UT-11-008-050-001/4440752
(MAJIRKARA)
|
3511008000NRG23020820220060583
|
02/08/2022
|
MAMTA BHATT
|
3511008WL008559
|
MAMTA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938717
|
|
MAMTA BHATT
|
()
|
|
23
|
Munakot
|
UT-11-008-050-001/4440754
(MAJIRKARA)
|
3511008000NRG23020820220060584
|
02/08/2022
|
DAYANAND BHATT
|
3511008WL008559
|
DAYANAND BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938686
|
|
DAYANAND BHATT
|
()
|
|
24
|
Munakot
|
UT-11-008-050-001/4440755
(MAJIRKARA)
|
3511008000NRG23020820220060586
|
02/08/2022
|
KANCHAN BHATT
|
3511008WL008559
|
KANCHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640938690
|
|
KANCHAN BHATT
|
()
|
|
25
|
Munakot
|
UT-11-008-071-001/12
(HALDU)
|
3511008000NRG23020820220060590
|
02/08/2022
|
KUNDAL SINGH
|
3511008WL008560
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938713
|
|
KUNDAL SINGH
|
()
|
|
26
|
Munakot
|
UT-11-008-071-001/2
(HALDU)
|
3511008000NRG23020820220060595
|
02/08/2022
|
KRISHAN CHAND
|
3511008WL008560
|
KRISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640938692
|
|
KRISHAN CHAND
|
()
|
|
27
|
Munakot
|
UT-11-008-071-001/33
(HALDU)
|
3511008000NRG23020820220060601
|
02/08/2022
|
NARAYAN CHAND
|
3511008WL008560
|
NARAYAN CHAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640938711
|
|
NARAYAN CHAND
|
()
|
|
28
|
Munakot
|
UT-11-008-071-001/43
(HALDU)
|
3511008000NRG23020820220060621
|
02/08/2022
|
KAMLA DEVI
|
3511008WL008561
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640938716
|
|
KAMLA DEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-071-001/43
(HALDU)
|
3511008000NRG23020820220060622
|
02/08/2022
|
RAJENDRA RAM
|
3511008WL008561
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640938687
|
|
RAJENDRA RAM
|
()
|
|
30
|
Munakot
|
UT-11-008-071-001/46
(HALDU)
|
3511008000NRG23020820220060623
|
02/08/2022
|
MANOJ SINGH
|
3511008WL008561
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640938688
|
|
MANOJ SINGH
|
()
|
|
31
|
Munakot
|
UT-11-008-071-001/60
(HALDU)
|
3511008000NRG23020820220060606
|
02/08/2022
|
DHANA DEVI
|
3511008WL008560
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640938710
|
|
DHANA DEVI
|
()
|
|
32
|
Munakot
|
UT-11-008-071-001/88
(HALDU)
|
3511008000NRG23020820220060611
|
02/08/2022
|
NANDA DEVI
|
3511008WL008560
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640938714
|
|
NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|