|
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-11-008-022-001/138311
(JAKHPANT)
|
3511008000NRG23050820220061831
|
05/08/2022
|
JIWAN RAM
|
3511008WL008731
|
JIWAN RAM
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514481
|
|
JIWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-022-001/138313
(JAKHPANT)
|
3511008000NRG23050820220061837
|
05/08/2022
|
ROSHAN KUMAR
|
3511008WL008731
|
ROSHAN KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514482
|
|
MR ROSHAN KUMAR
|
()
|
|
3
|
Munakot
|
UT-11-008-022-001/138325
(JAKHPANT)
|
3511008000NRG23050820220061841
|
05/08/2022
|
PANKAJ KOHLI
|
3511008WL008731
|
PANKAJ KOHLI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514483
|
|
MR PANKAJ KOHLI
|
()
|
|
4
|
Munakot
|
UT-11-008-025-003/10012
(TARIGAON)
|
3511008000NRG23050820220061826
|
05/08/2022
|
DIYA CHAND
|
3511008WL008730
|
DIYA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514518
|
|
MRS DIYA CHAND
|
()
|
|
5
|
Munakot
|
UT-11-008-025-003/4311
(TARIGAON)
|
3511008000NRG23050820220061829
|
05/08/2022
|
Chintamani Bhatt
|
3511008WL008730
|
Chintamani Bhatt
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514520
|
|
MR CHINTAMANI BHATT
|
()
|
|
6
|
Munakot
|
UT-11-008-025-003/4311
(TARIGAON)
|
3511008000NRG23050820220061828
|
05/08/2022
|
Mamta Bhatt
|
3511008WL008730
|
Mamta Bhatt
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514484
|
|
MRS MAMTA BHATT
|
()
|
|
7
|
Munakot
|
UT-11-008-060-001/4318
(SHAKUN)
|
3511008000NRG23050820220061816
|
05/08/2022
|
BABITA DEVI
|
3511008WL008729
|
BABITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514519
|
|
MRS BABITA DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-060-001/4322
(SHAKUN)
|
3511008000NRG23050820220061818
|
05/08/2022
|
DEEPA DEVI
|
3511008WL008729
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514485
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-025-003/10012
(TARIGAON)
|
3511008000NRG23050820220061825
|
05/08/2022
|
LAL CHAND
|
3511008WL008730
|
LAL CHAND
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514486
|
|
MR LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-063-001/3176
(SALLA)
|
3511008000NRG23040820220061250
|
05/08/2022
|
HARI RAM
|
3511008WL008645
|
HARI RAM
|
00415
|
SBIN0011328
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651514517
|
|
MR HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-010-001/6292
(KHATERA)
|
3511008000NRG23040820220061243
|
05/08/2022
|
Renu Devi
|
3511008WL008643
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514496
|
|
Renu Devi
|
()
|
|
12
|
Munakot
|
UT-11-008-010-001/6311
(KHATERA)
|
3511008000NRG23040820220061245
|
05/08/2022
|
Deepa Devi
|
3511008WL008643
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514512
|
|
Deepa Devi
|
()
|
|
13
|
Munakot
|
UT-11-008-010-001/6311
(KHATERA)
|
3511008000NRG23040820220061246
|
05/08/2022
|
Rajendra
|
3511008WL008643
|
Rajendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514511
|
|
Rajendra
|
()
|
|
14
|
Munakot
|
UT-11-008-022-001/138201
(JAKHPANT)
|
3511008000NRG23050820220061830
|
05/08/2022
|
MAMTA
|
3511008WL008731
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514508
|
|
MAMTA
|
()
|
|
15
|
Munakot
|
UT-11-008-022-001/138311
(JAKHPANT)
|
3511008000NRG23050820220061832
|
05/08/2022
|
KIRAN KOHLI
|
3511008WL008731
|
KIRAN KOHLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514489
|
|
KIRAN KOHLI
|
()
|
|
16
|
Munakot
|
UT-11-008-022-001/138312
(JAKHPANT)
|
3511008000NRG23050820220061834
|
05/08/2022
|
LAXAMI DEVI
|
3511008WL008731
|
LAXAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514491
|
|
LAXAMI DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-022-001/138312
(JAKHPANT)
|
3511008000NRG23050820220061833
|
05/08/2022
|
RAMESH RAM
|
3511008WL008731
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514502
|
|
RAMESH RAM
|
()
|
|
18
|
Munakot
|
UT-11-008-022-001/138313
(JAKHPANT)
|
3511008000NRG23050820220061836
|
05/08/2022
|
Geeta Devi
|
3511008WL008731
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514521
|
|
Geeta Devi
|
()
|
|
19
|
Munakot
|
UT-11-008-022-001/138313
(JAKHPANT)
|
3511008000NRG23050820220061835
|
05/08/2022
|
SURESH RAM
|
3511008WL008731
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514506
|
|
SURESH RAM
|
()
|
|
20
|
Munakot
|
UT-11-008-022-001/138314
(JAKHPANT)
|
3511008000NRG23050820220061839
|
05/08/2022
|
MADHWI DEVI
|
3511008WL008731
|
MADHWI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514488
|
|
MADHWI DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-022-001/138314
(JAKHPANT)
|
3511008000NRG23050820220061838
|
05/08/2022
|
TULA RAM
|
3511008WL008731
|
TULA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514498
|
|
TULA RAM
|
()
|
|
22
|
Munakot
|
UT-11-008-022-001/138324
(JAKHPANT)
|
3511008000NRG23050820220061840
|
05/08/2022
|
Renu Kohali
|
3511008WL008731
|
Renu Kohali
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514505
|
|
Renu Kohali
|
()
|
|
23
|
Munakot
|
UT-11-008-025-002/10039
(TARIGAON)
|
3511008000NRG23050820220061824
|
05/08/2022
|
PARWATI
|
3511008WL008730
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514501
|
|
PARWATI
|
()
|
|
24
|
Munakot
|
UT-11-008-025-002/10039
(TARIGAON)
|
3511008000NRG23050820220061823
|
05/08/2022
|
RAMESH CHANDRA BHATT
|
3511008WL008730
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514504
|
|
RAMESH CHANDRA BHATT
|
()
|
|
25
|
Munakot
|
UT-11-008-025-002/10039
(TARIGAON)
|
3511008000NRG23050820220061822
|
05/08/2022
|
USHA DEVI
|
3511008WL008730
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514490
|
|
USHA DEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-025-003/4311
(TARIGAON)
|
3511008000NRG23050820220061827
|
05/08/2022
|
Nagendra Bhatt
|
3511008WL008730
|
Nagendra Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514497
|
|
Nagendra Bhatt
|
()
|
|
27
|
Munakot
|
UT-11-008-047-001/1100409
(BHATERI)
|
3511008000NRG23050820220061760
|
05/08/2022
|
Priyanka
|
3511008WL008724
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514507
|
|
Priyanka
|
()
|
|
28
|
Munakot
|
UT-11-008-047-001/110069
(BHATERI)
|
3511008000NRG23050820220061761
|
05/08/2022
|
rajesh singh
|
3511008WL008724
|
rajesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514515
|
|
rajesh singh
|
()
|
|
29
|
Munakot
|
UT-11-008-047-001/110148
(BHATERI)
|
3511008000NRG23050820220061762
|
05/08/2022
|
PREMA GOBARI
|
3511008WL008724
|
PREMA GOBARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514510
|
|
PREMA GOBARI
|
()
|
|
30
|
Munakot
|
UT-11-008-047-001/110191
(BHATERI)
|
3511008000NRG23050820220061763
|
05/08/2022
|
MATHURA DEVI
|
3511008WL008724
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514514
|
|
MATHURA DEVI
|
()
|
|
31
|
Munakot
|
UT-11-008-060-001/4156
(SHAKUN)
|
3511008000NRG23050820220061812
|
05/08/2022
|
SUNITA DEVI
|
3511008WL008729
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651514509
|
|
SUNITA DEVI
|
()
|
|
32
|
Munakot
|
UT-11-008-060-001/4318
(SHAKUN)
|
3511008000NRG23050820220061815
|
05/08/2022
|
SURESH RAM
|
3511008WL008729
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514500
|
|
SURESH RAM
|
()
|
|
33
|
Munakot
|
UT-11-008-060-001/4321
(SHAKUN)
|
3511008000NRG23050820220061817
|
05/08/2022
|
Rajesh Ram
|
3511008WL008729
|
Rajesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651514503
|
|
Rajesh Ram
|
()
|
|
34
|
Munakot
|
UT-11-008-060-002/4309
(SHAKUN)
|
3511008000NRG23050820220061821
|
05/08/2022
|
DALIP CHAND
|
3511008WL008729
|
DALIP CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651514487
|
|
DALIP CHAND
|
()
|
|
35
|
Munakot
|
UT-11-008-063-001/3176
(SALLA)
|
3511008000NRG23040820220061251
|
05/08/2022
|
SAGAR KUMAR
|
3511008WL008645
|
SAGAR KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651514513
|
|
SAGAR KUMAR
|
()
|
|
36
|
Munakot
|
UT-11-008-065-001/6750
(SIMALKOTE)
|
3511008000NRG23040820220061236
|
05/08/2022
|
DROPATI DEVI
|
3511008WL008642
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514495
|
|
DROPATI DEVI
|
()
|
|
37
|
Munakot
|
UT-11-008-065-001/9296
(SIMALKOTE)
|
3511008000NRG23040820220061239
|
05/08/2022
|
VIMLA DEVI
|
3511008WL008642
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514492
|
|
VIMLA DEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-065-001/9297
(SIMALKOTE)
|
3511008000NRG23040820220061241
|
05/08/2022
|
JIVANTI DEVI
|
3511008WL008642
|
JIVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514493
|
|
JIVANTI DEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-065-001/9297
(SIMALKOTE)
|
3511008000NRG23040820220061242
|
05/08/2022
|
JYOTI NAGARKOTI
|
3511008WL008642
|
JYOTI NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514499
|
|
JYOTI NAGARKOTI
|
()
|
|
40
|
Munakot
|
UT-11-008-065-001/9297
(SIMALKOTE)
|
3511008000NRG23040820220061240
|
05/08/2022
|
RAMESH SINGH
|
3511008WL008642
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651514494
|
|
RAMESH SINGH
|
()
|
|
41
|
Munakot
|
UT-11-008-072-001/2671
(HIMTARH)
|
3511008000NRG23040820220061247
|
05/08/2022
|
PURAN SINGH
|
3511008WL008644
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651514516
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91377
|
91377
|
|
|
|
|
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