|
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-11-008-036-001/8288
(DHOLKANDA)
|
3511008000NRG23051120220096426
|
07/11/2022
|
JEEWAN CHANDRE PANDEY
|
3511008WL013395
|
JEEWAN CHANDRE PANDEY
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306895
|
|
MR JEEWAN CHANDRA PANDEY
|
()
|
|
2
|
Munakot
|
UT-11-008-038-001/6003
(PANKHOLI)
|
3511008000NRG23051120220096417
|
07/11/2022
|
DEVI DUTT
|
3511008WL013394
|
DEVI DUTT
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306851
|
|
MR DEVI DUTT
|
()
|
|
3
|
Munakot
|
UT-11-008-038-001/6003
(PANKHOLI)
|
3511008000NRG23051120220096415
|
07/11/2022
|
SANJAY KUMAR KAPRI
|
3511008WL013394
|
SANJAY KUMAR KAPRI
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306896
|
|
MR SANJAY KUMAR KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-008-001/8570-B
(KUNKATIYA)
|
3511008000NRG23051120220096395
|
07/11/2022
|
REKHA JOSHI
|
3511008WL013391
|
REKHA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306855
|
|
REKHA JOSHI
|
()
|
|
5
|
Munakot
|
UT-11-008-008-001/8584
(KUNKATIYA)
|
3511008000NRG23051120220096389
|
07/11/2022
|
RADHA DEVI
|
3511008WL013389
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306890
|
|
RADHA DEVI
|
()
|
|
6
|
Munakot
|
UT-11-008-008-001/8590
(KUNKATIYA)
|
3511008000NRG23051120220096390
|
07/11/2022
|
MURLI MANOHAR
|
3511008WL013389
|
MURLI MANOHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306888
|
|
MURLI MANOHAR
|
()
|
|
7
|
Munakot
|
UT-11-008-008-001/8604
(KUNKATIYA)
|
3511008000NRG23051120220096396
|
07/11/2022
|
GIRISH CHANDRE
|
3511008WL013391
|
GIRISH CHANDRE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306875
|
|
GIRISH CHANDRE
|
()
|
|
8
|
Munakot
|
UT-11-008-008-001/8604
(KUNKATIYA)
|
3511008000NRG23051120220096397
|
07/11/2022
|
POOJA DEVI
|
3511008WL013391
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306874
|
|
POOJA DEVI
|
()
|
|
9
|
Munakot
|
UT-11-008-032-001/8145
(DOLI URF KHARKDOLI)
|
3511008000NRG23051120220096408
|
07/11/2022
|
PRAMOD SINGH DIGARI
|
3511008WL013392
|
PRAMOD SINGH DIGARI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306886
|
|
PRAMOD SINGH DIGARI
|
()
|
|
10
|
Munakot
|
UT-11-008-035-001/7946
(DHURCHU)
|
3511008000NRG23051120220096431
|
07/11/2022
|
KHARAK SINGH
|
3511008WL013396
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306879
|
|
KHARAK SINGH
|
()
|
|
11
|
Munakot
|
UT-11-008-035-001/8125
(DHURCHU)
|
3511008000NRG23051120220096439
|
07/11/2022
|
Kunti Devi
|
3511008WL013396
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306869
|
|
Kunti Devi
|
()
|
|
12
|
Munakot
|
UT-11-008-035-001/8125
(DHURCHU)
|
3511008000NRG23051120220096438
|
07/11/2022
|
LACHHI CHAND
|
3511008WL013396
|
LACHHI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306859
|
|
LACHHI CHAND
|
()
|
|
13
|
Munakot
|
UT-11-008-035-001/8132
(DHURCHU)
|
3511008000NRG23051120220096441
|
07/11/2022
|
MANJU DEVI
|
3511008WL013396
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306863
|
|
MANJU DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-035-001/8132
(DHURCHU)
|
3511008000NRG23051120220096442
|
07/11/2022
|
ROHIT SINGH
|
3511008WL013396
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306887
|
|
ROHIT SINGH
|
()
|
|
15
|
Munakot
|
UT-11-008-035-001/8133
(DHURCHU)
|
3511008000NRG23051120220096444
|
07/11/2022
|
BASANTI DEVI
|
3511008WL013396
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306868
|
|
BASANTI DEVI
|
()
|
|
16
|
Munakot
|
UT-11-008-035-001/8133
(DHURCHU)
|
3511008000NRG23051120220096443
|
07/11/2022
|
KHARK SINGH
|
3511008WL013396
|
KHARK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306862
|
|
KHARK SINGH
|
()
|
|
17
|
Munakot
|
UT-11-008-035-001/8196
(DHURCHU)
|
3511008000NRG23051120220096448
|
07/11/2022
|
GEETA DEVI
|
3511008WL013396
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306867
|
|
GEETA DEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-035-001/8196
(DHURCHU)
|
3511008000NRG23051120220096449
|
07/11/2022
|
Gopal Singh
|
3511008WL013396
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306894
|
|
Gopal Singh
|
()
|
|
19
|
Munakot
|
UT-11-008-035-001/8229
(DHURCHU)
|
3511008000NRG23051120220096453
|
07/11/2022
|
DHARAM SINGH
|
3511008WL013396
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306883
|
|
DHARAM SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-035-001/8259
(DHURCHU)
|
3511008000NRG23051120220096454
|
07/11/2022
|
SEETA DEVI
|
3511008WL013396
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306884
|
|
SEETA DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-035-001/8260
(DHURCHU)
|
3511008000NRG23051120220096455
|
07/11/2022
|
LALI CHAND
|
3511008WL013396
|
LALI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306857
|
|
LALI CHAND
|
()
|
|
22
|
Munakot
|
UT-11-008-035-001/8260
(DHURCHU)
|
3511008000NRG23051120220096456
|
07/11/2022
|
USHA DEVI
|
3511008WL013396
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306866
|
|
USHA DEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-035-001/8263
(DHURCHU)
|
3511008000NRG23051120220096457
|
07/11/2022
|
GOKUL SINGH
|
3511008WL013396
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306865
|
|
GOKUL SINGH
|
()
|
|
24
|
Munakot
|
UT-11-008-035-001/8263
(DHURCHU)
|
3511008000NRG23051120220096458
|
07/11/2022
|
NEETA DEVI
|
3511008WL013396
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306877
|
|
NEETA DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-036-001/8236
(DHOLKANDA)
|
3511008000NRG23051120220096420
|
07/11/2022
|
JAGDISH CHANDRE PANDEY
|
3511008WL013395
|
JAGDISH CHANDRE PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306853
|
|
JAGDISH CHANDRE PANDEY
|
()
|
|
26
|
Munakot
|
UT-11-008-036-001/8249
(DHOLKANDA)
|
3511008000NRG23051120220096421
|
07/11/2022
|
MAMTA DEVI
|
3511008WL013395
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306871
|
|
MAMTA DEVI
|
()
|
|
27
|
Munakot
|
UT-11-008-036-001/8264
(DHOLKANDA)
|
3511008000NRG23051120220096422
|
07/11/2022
|
HARISH CHANDRA
|
3511008WL013395
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306858
|
|
HARISH CHANDRA
|
()
|
|
28
|
Munakot
|
UT-11-008-036-001/8264
(DHOLKANDA)
|
3511008000NRG23051120220096423
|
07/11/2022
|
HEMANTI DEVI
|
3511008WL013395
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306873
|
|
HEMANTI DEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-036-001/8264
(DHOLKANDA)
|
3511008000NRG23051120220096424
|
07/11/2022
|
NIRMALA PANDEY
|
3511008WL013395
|
NIRMALA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306878
|
|
NIRMALA PANDEY
|
()
|
|
30
|
Munakot
|
UT-11-008-036-001/8288
(DHOLKANDA)
|
3511008000NRG23051120220096425
|
07/11/2022
|
SARASWATI DEVI
|
3511008WL013395
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306889
|
|
SARASWATI DEVI
|
()
|
|
31
|
Munakot
|
UT-11-008-038-001/5857
(PANKHOLI)
|
3511008000NRG23051120220096414
|
07/11/2022
|
Savitri Devi
|
3511008WL013394
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306852
|
|
Savitri Devi
|
()
|
|
32
|
Munakot
|
UT-11-008-038-001/6003
(PANKHOLI)
|
3511008000NRG23051120220096416
|
07/11/2022
|
MAMTA KAPRI
|
3511008WL013394
|
MAMTA KAPRI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306881
|
|
MAMTA KAPRI
|
()
|
|
33
|
Munakot
|
UT-11-008-053-001/8761
(MARHMANLE)
|
3511008000NRG23051120220096460
|
07/11/2022
|
NAIN SINGH
|
3511008WL013397
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306860
|
|
NAIN SINGH
|
()
|
|
34
|
Munakot
|
UT-11-008-053-001/8761
(MARHMANLE)
|
3511008000NRG23051120220096461
|
07/11/2022
|
SA VITRI DEVI
|
3511008WL013397
|
SA VITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306861
|
|
SA VITRI DEVI
|
()
|
|
35
|
Munakot
|
UT-11-008-053-001/8810
(MARHMANLE)
|
3511008000NRG23051120220096464
|
07/11/2022
|
BHAGAT RAM
|
3511008WL013397
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306880
|
|
BHAGAT RAM
|
()
|
|
36
|
Munakot
|
UT-11-008-053-001/8864
(MARHMANLE)
|
3511008000NRG23051120220096465
|
07/11/2022
|
MANOHAR SINGH
|
3511008WL013397
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306856
|
|
MANOHAR SINGH
|
()
|
|
37
|
Munakot
|
UT-11-008-053-001/8913
(MARHMANLE)
|
3511008000NRG23051120220096467
|
07/11/2022
|
INDRE JUNG KHANKA
|
3511008WL013397
|
INDRE JUNG KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306893
|
|
INDRE JUNG KHANKA
|
()
|
|
38
|
Munakot
|
UT-11-008-053-001/8913
(MARHMANLE)
|
3511008000NRG23051120220096468
|
07/11/2022
|
RADHA DEVI
|
3511008WL013397
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306892
|
|
RADHA DEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-053-001/8916
(MARHMANLE)
|
3511008000NRG23051120220096470
|
07/11/2022
|
ARJUN KHANKA
|
3511008WL013397
|
ARJUN KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306864
|
|
ARJUN KHANKA
|
()
|
|
40
|
Munakot
|
UT-11-008-053-001/8916
(MARHMANLE)
|
3511008000NRG23051120220096469
|
07/11/2022
|
LAXMI DEVI
|
3511008WL013397
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306891
|
|
LAXMI DEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-053-001/8917
(MARHMANLE)
|
3511008000NRG23051120220096471
|
07/11/2022
|
REKHA KHNAKA
|
3511008WL013397
|
REKHA KHNAKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306876
|
|
REKHA KHNAKA
|
()
|
|
42
|
Munakot
|
UT-11-008-053-001/8920
(MARHMANLE)
|
3511008000NRG23051120220096472
|
07/11/2022
|
ROSHANI DHAMI
|
3511008WL013397
|
ROSHANI DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306872
|
|
ROSHANI DHAMI
|
()
|
|
43
|
Munakot
|
UT-11-008-053-002/8938
(MARHMANLE)
|
3511008000NRG23051120220096473
|
07/11/2022
|
INDRA JANG KHANKA
|
3511008WL013397
|
INDRA JANG KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306870
|
|
INDRA JANG KHANKA
|
()
|
|
44
|
Munakot
|
UT-11-008-053-002/8947
(MARHMANLE)
|
3511008000NRG23051120220096474
|
07/11/2022
|
HARI RAM
|
3511008WL013397
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306854
|
|
HARI RAM
|
()
|
|
45
|
Munakot
|
UT-11-008-053-002/8955
(MARHMANLE)
|
3511008000NRG23051120220096476
|
07/11/2022
|
PUSHPA KHARKA
|
3511008WL013397
|
PUSHPA KHARKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306885
|
|
PUSHPA KHARKA
|
()
|
|
46
|
Munakot
|
UT-11-008-053-002/8955
(MARHMANLE)
|
3511008000NRG23051120220096475
|
07/11/2022
|
SANJAY SINGH KHARKA
|
3511008WL013397
|
SANJAY SINGH KHARKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306882
|
|
SANJAY SINGH KHARKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106926
|
106926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114168
|
114168
|
|
|
|
|
|
|
|