|
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-11-008-053-001/8933
(MARHMANLE)
|
3511008000NRG23060720220048541
|
06/07/2022
|
MAYANK SINGH DHAMI
|
3511008WL006648
|
MAYANK SINGH DHAMI
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911475
|
|
MAYANK SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-069-001/8825
(SAURHLEKH)
|
3511008000NRG23060720220048552
|
06/07/2022
|
PAWAN KUMAR
|
3511008WL006650
|
PAWAN KUMAR
|
00354
|
PUNB0167200
|
852
|
852
|
Processed
|
11/07/2022
|
|
2966911529
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-055-001/73871
(MARSOLI)
|
3511008000NRG23060720220048676
|
06/07/2022
|
DEEPAK CHANDRA TRIPATHI
|
3511008WL006678
|
DEEPAK CHANDRA TRIPATHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911476
|
|
MR DEEPAK CHANDRA TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-067-003/1914
(SILONI)
|
3511008000NRG23060720220048695
|
06/07/2022
|
Dalip Singh
|
3511008WL006682
|
Dalip Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911477
|
|
MR DILIP SINGH SOUN
|
()
|
|
5
|
Munakot
|
UT-11-008-067-003/1922-A
(SILONI)
|
3511008000NRG23060720220048702
|
06/07/2022
|
KISHAN SINGH
|
3511008WL006682
|
KISHAN SINGH
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911478
|
|
MR KISHAN SINGH
|
()
|
|
6
|
Munakot
|
UT-11-008-067-003/1958
(SILONI)
|
3511008000NRG23060720220048711
|
06/07/2022
|
Guddy Devi
|
3511008WL006682
|
Guddy Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911479
|
|
MRS GUDDI DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-067-003/2003
(SILONI)
|
3511008000NRG23060720220048715
|
06/07/2022
|
NARENDRA SINGH
|
3511008WL006682
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911528
|
|
MR NARENDRA SINGH
|
()
|
|
8
|
Munakot
|
UT-11-008-067-003/2003
(SILONI)
|
3511008000NRG23060720220048716
|
06/07/2022
|
NIRMALA DEVI
|
3511008WL006682
|
NIRMALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911527
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-069-001/8825
(SAURHLEKH)
|
3511008000NRG23060720220048551
|
06/07/2022
|
ANIL KUMAR
|
3511008WL006650
|
ANIL KUMAR
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911480
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-012-001/8833
(GALAT)
|
3511008000NRG23060720220048497
|
06/07/2022
|
SHAKUNTALA DEVI
|
3511008WL006645
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911520
|
|
SHAKUNTALA DEVI
|
()
|
|
11
|
Munakot
|
UT-11-008-012-001/8836-A
(GALAT)
|
3511008000NRG23060720220048499
|
06/07/2022
|
MEENA DEVI
|
3511008WL006645
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911504
|
|
MEENA DEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-012-001/8853
(GALAT)
|
3511008000NRG23060720220048501
|
06/07/2022
|
JANAK SINGH
|
3511008WL006645
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911512
|
|
JANAK SINGH
|
()
|
|
13
|
Munakot
|
UT-11-008-012-001/8853
(GALAT)
|
3511008000NRG23060720220048502
|
06/07/2022
|
KAMLA DEVI
|
3511008WL006645
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911507
|
|
KAMLA DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-012-001/8881
(GALAT)
|
3511008000NRG23060720220048503
|
06/07/2022
|
PRAKASH SINGH
|
3511008WL006645
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911513
|
|
PRAKASH SINGH
|
()
|
|
15
|
Munakot
|
UT-11-008-012-001/8991
(GALAT)
|
3511008000NRG23060720220048504
|
06/07/2022
|
GOPAL SINGH
|
3511008WL006645
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911481
|
|
GOPAL SINGH
|
()
|
|
16
|
Munakot
|
UT-11-008-012-001/8991
(GALAT)
|
3511008000NRG23060720220048505
|
06/07/2022
|
HEMA DEVI
|
3511008WL006645
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911501
|
|
HEMA DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-012-001/9004
(GALAT)
|
3511008000NRG23060720220048506
|
06/07/2022
|
MTHURA DEVI
|
3511008WL006645
|
MTHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966911482
|
|
MTHURA DEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-016-001/11916
(GORIHAT)
|
3511008000NRG23060720220048508
|
06/07/2022
|
SUNITA
|
3511008WL006647
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911489
|
|
SUNITA
|
()
|
|
19
|
Munakot
|
UT-11-008-053-001/8636
(MARHMANLE)
|
3511008000NRG23060720220048512
|
06/07/2022
|
HAR SINGH
|
3511008WL006648
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911524
|
|
HAR SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-053-001/8636
(MARHMANLE)
|
3511008000NRG23060720220048511
|
06/07/2022
|
Heera Devi
|
3511008WL006648
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911502
|
|
Heera Devi
|
()
|
|
21
|
Munakot
|
UT-11-008-053-001/8684
(MARHMANLE)
|
3511008000NRG23060720220048514
|
06/07/2022
|
SHANTI DEVI
|
3511008WL006648
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911503
|
|
SHANTI DEVI
|
()
|
|
22
|
Munakot
|
UT-11-008-053-001/8702
(MARHMANLE)
|
3511008000NRG23060720220048515
|
06/07/2022
|
Mamta Dhami
|
3511008WL006648
|
Mamta Dhami
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911499
|
|
Mamta Dhami
|
()
|
|
23
|
Munakot
|
UT-11-008-053-001/8830
(MARHMANLE)
|
3511008000NRG23060720220048518
|
06/07/2022
|
KAMLA DEVI
|
3511008WL006648
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911491
|
|
KAMLA DEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-053-001/8843
(MARHMANLE)
|
3511008000NRG23060720220048520
|
06/07/2022
|
ANITA DHAMI
|
3511008WL006648
|
ANITA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911517
|
|
ANITA DHAMI
|
()
|
|
25
|
Munakot
|
UT-11-008-053-001/8871
(MARHMANLE)
|
3511008000NRG23060720220048523
|
06/07/2022
|
DEEPA DHAMI
|
3511008WL006648
|
DEEPA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911506
|
|
DEEPA DHAMI
|
()
|
|
26
|
Munakot
|
UT-11-008-053-001/8876
(MARHMANLE)
|
3511008000NRG23060720220048525
|
06/07/2022
|
PUSHKAR SINGH
|
3511008WL006648
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911516
|
|
PUSHKAR SINGH
|
()
|
|
27
|
Munakot
|
UT-11-008-053-001/8878
(MARHMANLE)
|
3511008000NRG23060720220048527
|
06/07/2022
|
AASHA DEVI
|
3511008WL006648
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911485
|
|
AASHA DEVI
|
()
|
|
28
|
Munakot
|
UT-11-008-053-001/8878
(MARHMANLE)
|
3511008000NRG23060720220048526
|
06/07/2022
|
ASHOK KUMAR
|
3511008WL006648
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911523
|
|
ASHOK KUMAR
|
()
|
|
29
|
Munakot
|
UT-11-008-053-001/8884
(MARHMANLE)
|
3511008000NRG23060720220048531
|
06/07/2022
|
DEVKI DEVI
|
3511008WL006648
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911493
|
|
DEVKI DEVI
|
()
|
|
30
|
Munakot
|
UT-11-008-053-001/8884
(MARHMANLE)
|
3511008000NRG23060720220048529
|
06/07/2022
|
HAREESH SINGH
|
3511008WL006648
|
HAREESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911514
|
|
HAREESH SINGH
|
()
|
|
31
|
Munakot
|
UT-11-008-053-001/8884
(MARHMANLE)
|
3511008000NRG23060720220048530
|
06/07/2022
|
PUSHKAR SINGH
|
3511008WL006648
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911515
|
|
PUSHKAR SINGH
|
()
|
|
32
|
Munakot
|
UT-11-008-053-001/8898
(MARHMANLE)
|
3511008000NRG23060720220048532
|
06/07/2022
|
RAJESHWARI DEVI
|
3511008WL006648
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911494
|
|
RAJESHWARI DEVI
|
()
|
|
33
|
Munakot
|
UT-11-008-053-001/8898
(MARHMANLE)
|
3511008000NRG23060720220048533
|
06/07/2022
|
SURENDRE KUMAR
|
3511008WL006648
|
SURENDRE KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911483
|
|
SURENDRE KUMAR
|
()
|
|
34
|
Munakot
|
UT-11-008-053-001/8903
(MARHMANLE)
|
3511008000NRG23060720220048534
|
06/07/2022
|
INDRA DEVI
|
3511008WL006648
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911525
|
|
INDRA DEVI
|
()
|
|
35
|
Munakot
|
UT-11-008-053-001/8904
(MARHMANLE)
|
3511008000NRG23060720220048535
|
06/07/2022
|
MAHENDRA SINGH DHAMI
|
3511008WL006648
|
MAHENDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911509
|
|
MAHENDRA SINGH DHAMI
|
()
|
|
36
|
Munakot
|
UT-11-008-053-001/8905
(MARHMANLE)
|
3511008000NRG23060720220048536
|
06/07/2022
|
DEVKI DEVI
|
3511008WL006648
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911521
|
|
DEVKI DEVI
|
()
|
|
37
|
Munakot
|
UT-11-008-053-001/8907
(MARHMANLE)
|
3511008000NRG23060720220048537
|
06/07/2022
|
SUNITA DEVI
|
3511008WL006648
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911508
|
|
SUNITA DEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-053-001/8914
(MARHMANLE)
|
3511008000NRG23060720220048539
|
06/07/2022
|
PARAS SINGH
|
3511008WL006648
|
PARAS SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911511
|
|
PARAS SINGH
|
()
|
|
39
|
Munakot
|
UT-11-008-053-001/8914
(MARHMANLE)
|
3511008000NRG23060720220048538
|
06/07/2022
|
SUMAN DHAMI
|
3511008WL006648
|
SUMAN DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911484
|
|
SUMAN DHAMI
|
()
|
|
40
|
Munakot
|
UT-11-008-053-001/8933
(MARHMANLE)
|
3511008000NRG23060720220048540
|
06/07/2022
|
JANKI DEVI
|
3511008WL006648
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911487
|
|
JANKI DEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-053-001/8937
(MARHMANLE)
|
3511008000NRG23060720220048542
|
06/07/2022
|
DAMBHAR SINGH
|
3511008WL006648
|
DAMBHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911497
|
|
DAMBHAR SINGH
|
()
|
|
42
|
Munakot
|
UT-11-008-053-001/8937
(MARHMANLE)
|
3511008000NRG23060720220048543
|
06/07/2022
|
MAHENDRE SINGH
|
3511008WL006648
|
MAHENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911495
|
|
MAHENDRE SINGH
|
()
|
|
43
|
Munakot
|
UT-11-008-055-001/7141
(MARSOLI)
|
3511008000NRG23060720220048672
|
06/07/2022
|
Ganesh Ram
|
3511008WL006678
|
Ganesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911522
|
|
Ganesh Ram
|
()
|
|
44
|
Munakot
|
UT-11-008-055-001/7141
(MARSOLI)
|
3511008000NRG23060720220048674
|
06/07/2022
|
NEERAJ KUMAR
|
3511008WL006678
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911486
|
|
NEERAJ KUMAR
|
()
|
|
45
|
Munakot
|
UT-11-008-055-001/73871
(MARSOLI)
|
3511008000NRG23060720220048677
|
06/07/2022
|
ANITA TRIPATHI
|
3511008WL006678
|
ANITA TRIPATHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911496
|
|
ANITA TRIPATHI
|
()
|
|
46
|
Munakot
|
UT-11-008-055-001/7444
(MARSOLI)
|
3511008000NRG23060720220048679
|
06/07/2022
|
HEMA DEVI
|
3511008WL006678
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911492
|
|
HEMA DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-057-001/113159
(RAJUIRA)
|
3511008000NRG23060720220048544
|
06/07/2022
|
DEEWAN SINGH
|
3511008WL006649
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911488
|
|
DEEWAN SINGH
|
()
|
|
48
|
Munakot
|
UT-11-008-067-001/2010
(SILONI)
|
3511008000NRG23060720220048692
|
06/07/2022
|
KAVITA DEVI
|
3511008WL006682
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911510
|
|
KAVITA DEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-067-003/1922-A
(SILONI)
|
3511008000NRG23060720220048701
|
06/07/2022
|
VIMLA SAUN
|
3511008WL006682
|
VIMLA SAUN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911500
|
|
VIMLA SAUN
|
()
|
|
50
|
Munakot
|
UT-11-008-067-003/1924
(SILONI)
|
3511008000NRG23060720220048705
|
06/07/2022
|
VINITA MAHAR
|
3511008WL006682
|
VINITA MAHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911518
|
|
VINITA MAHAR
|
()
|
|
51
|
Munakot
|
UT-11-008-067-003/1936
(SILONI)
|
3511008000NRG23060720220048710
|
06/07/2022
|
BASANT SINGH
|
3511008WL006682
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911519
|
|
BASANT SINGH
|
()
|
|
52
|
Munakot
|
UT-11-008-067-003/1936
(SILONI)
|
3511008000NRG23060720220048709
|
06/07/2022
|
Chandu Devi
|
3511008WL006682
|
Chandu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911490
|
|
Chandu Devi
|
()
|
|
53
|
Munakot
|
UT-11-008-067-003/1958
(SILONI)
|
3511008000NRG23060720220048712
|
06/07/2022
|
Trilok Singh
|
3511008WL006682
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911505
|
|
Trilok Singh
|
()
|
|
54
|
Munakot
|
UT-11-008-069-001/8818
(SAURHLEKH)
|
3511008000NRG23060720220048547
|
06/07/2022
|
SHANTI DEVI
|
3511008WL006650
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911498
|
|
SHANTI DEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-069-001/8822
(SAURHLEKH)
|
3511008000NRG23060720220048548
|
06/07/2022
|
SUNDAR RAM
|
3511008WL006650
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911526
|
|
SUNDAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116511
|
116511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137385
|
137385
|
|
|
|
|
|
|
|