|
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-11-008-006-001/110115
(KATIYANI)
|
3511008000NRG23060120230118069
|
06/01/2023
|
DEEPAK SINGH
|
3511008WL016361
|
DEEPAK SINGH
|
00415
|
SBIN0006136
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854421378
|
|
MR DEEPAK SINGH
|
()
|
|
2
|
Munakot
|
UT-11-008-046-003/1400
(BUDALGAON)
|
3511008000NRG23060120230117967
|
06/01/2023
|
Paras Chand
|
3511008WL016354
|
Paras Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421388
|
|
MR PARAS CHAND
|
()
|
|
3
|
Munakot
|
UT-11-008-046-003/4108
(BUDALGAON)
|
3511008000NRG23060120230117982
|
06/01/2023
|
HARI RAM
|
3511008WL016354
|
HARI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421377
|
|
MASTER HARI RAM
|
()
|
|
4
|
Munakot
|
UT-11-008-046-004/1495
(BUDALGAON)
|
3511008000NRG23060120230117989
|
06/01/2023
|
SURAJ CHAND
|
3511008WL016354
|
SURAJ CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421376
|
|
MR SURAJ CHAND
|
()
|
|
5
|
Munakot
|
UT-11-008-046-004/1504
(BUDALGAON)
|
3511008000NRG23060120230117991
|
06/01/2023
|
BINITA CHAND
|
3511008WL016354
|
BINITA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421379
|
|
MRS BINITA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-066-003/9515
(SIRKUCH)
|
3511008000NRG23060120230118015
|
06/01/2023
|
LAL BAHADUR
|
3511008WL016355
|
LAL BAHADUR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421387
|
|
MR LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-014-001/25712
(GAINA)
|
3511008000NRG23060120230118114
|
06/01/2023
|
RASHMI CHAND
|
3511008WL016367
|
RASHMI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421382
|
|
RASHMI CHAND
|
()
|
|
8
|
Munakot
|
UT-11-008-014-001/25712
(GAINA)
|
3511008000NRG23060120230118113
|
06/01/2023
|
REKHA CHAND
|
3511008WL016367
|
REKHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421389
|
|
REKHA CHAND
|
()
|
|
9
|
Munakot
|
UT-11-008-014-002/2704
(GAINA)
|
3511008000NRG23060120230118123
|
06/01/2023
|
LATA CHAND
|
3511008WL016367
|
LATA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421386
|
|
LATA CHAND
|
()
|
|
10
|
Munakot
|
UT-11-008-046-003/4109
(BUDALGAON)
|
3511008000NRG23060120230117984
|
06/01/2023
|
ASHISH CHAND
|
3511008WL016354
|
ASHISH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421380
|
|
ASHISH CHAND
|
()
|
|
11
|
Munakot
|
UT-11-008-046-003/4109
(BUDALGAON)
|
3511008000NRG23060120230117983
|
06/01/2023
|
NIRMALA CHAND
|
3511008WL016354
|
NIRMALA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421384
|
|
NIRMALA CHAND
|
()
|
|
12
|
Munakot
|
UT-11-008-046-003/4123
(BUDALGAON)
|
3511008000NRG23060120230117987
|
06/01/2023
|
NEHA CHAND
|
3511008WL016354
|
NEHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421381
|
|
NEHA CHAND
|
()
|
|
13
|
Munakot
|
UT-11-008-046-004/4119
(BUDALGAON)
|
3511008000NRG23060120230117999
|
06/01/2023
|
TARA DEVI
|
3511008WL016354
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421385
|
|
TARA DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-051-001/6076
(MAJHERA )
|
3511008000NRG23060120230117920
|
06/01/2023
|
KANCHANA CHAND
|
3511008WL016349
|
KANCHANA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421383
|
|
KANCHANA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|