|
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-11-008-044-001/10059
(VISHKHOLI)
|
3511008000NRG23090620220034097
|
09/06/2022
|
DEEPA BOHRA
|
3511008WL004355
|
DEEPA BOHRA
|
00048
|
BKID0006895
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841469
|
|
DEEPABOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-052-001/5349
(MARKHARAYAT)
|
3511008000NRG23090620220034086
|
09/06/2022
|
DEEPAK SINGH
|
3511008WL004354
|
DEEPAK SINGH
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841414
|
|
DEEPAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-052-001/5351
(MARKHARAYAT)
|
3511008000NRG23090620220034088
|
09/06/2022
|
KISHAN SINGH KHARAYAT
|
3511008WL004354
|
KISHAN SINGH KHARAYAT
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841415
|
|
KISHANSINGHKHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-052-001/5057
(MARKHARAYAT)
|
3511008000NRG23090620220034084
|
09/06/2022
|
NARESH SINGH
|
3511008WL004354
|
NARESH SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841419
|
|
MR NARESH SINGH KHARAYAT
|
()
|
|
5
|
Munakot
|
UT-11-008-052-001/5295
(MARKHARAYAT)
|
3511008000NRG23090620220034085
|
09/06/2022
|
PURAN SINGH
|
3511008WL004354
|
PURAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841416
|
|
MR PURAN SINGH
|
()
|
|
6
|
Munakot
|
UT-11-008-052-001/5350
(MARKHARAYAT)
|
3511008000NRG23090620220034087
|
09/06/2022
|
PURAN SINGH
|
3511008WL004354
|
PURAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841417
|
|
MR PURAN SINGH
|
()
|
|
7
|
Munakot
|
UT-11-008-052-001/5795
(MARKHARAYAT)
|
3511008000NRG23090620220034089
|
09/06/2022
|
ANAND SINGH
|
3511008WL004354
|
ANAND SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841418
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-007-001/11222
(KANARI)
|
3511008000NRG23090620220034065
|
09/06/2022
|
LEELA DEVI
|
3511008WL004353
|
LEELA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841421
|
|
MR GAJENDRA PRASAD
|
()
|
|
9
|
Munakot
|
UT-11-008-007-001/11225
(KANARI)
|
3511008000NRG23090620220034067
|
09/06/2022
|
MUKESH KUMAR
|
3511008WL004353
|
MUKESH KUMAR
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841422
|
|
MR MUKESH KUMAR
|
()
|
|
10
|
Munakot
|
UT-11-008-007-001/11231
(KANARI)
|
3511008000NRG23090620220034068
|
09/06/2022
|
reshama chand
|
3511008WL004353
|
reshama chand
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841424
|
|
MRS RESHMA
|
()
|
|
11
|
Munakot
|
UT-11-008-007-001/11233
(KANARI)
|
3511008000NRG23090620220034069
|
09/06/2022
|
mamta devi
|
3511008WL004353
|
mamta devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841425
|
|
MRS MAMTA DEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-007-001/11238
(KANARI)
|
3511008000NRG23090620220034072
|
09/06/2022
|
devki chand
|
3511008WL004353
|
devki chand
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841420
|
|
MRS DEVKI CHAND
|
()
|
|
13
|
Munakot
|
UT-11-008-007-001/11240
(KANARI)
|
3511008000NRG23090620220034073
|
09/06/2022
|
suraj singh
|
3511008WL004353
|
suraj singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841468
|
|
MR SURAJ SINGH KATHAYAT
|
()
|
|
14
|
Munakot
|
UT-11-008-007-001/162
(KANARI)
|
3511008000NRG23090620220034075
|
09/06/2022
|
KISHAN PRASAD
|
3511008WL004353
|
KISHAN PRASAD
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841423
|
|
MASTER KISHAN PRASAD
|
()
|
|
15
|
Munakot
|
UT-11-008-007-001/184
(KANARI)
|
3511008000NRG23090620220034079
|
09/06/2022
|
neeraj chand
|
3511008WL004353
|
neeraj chand
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841467
|
|
MR NEERAJ CHAND
|
()
|
|
16
|
Munakot
|
UT-11-008-007-001/187
(KANARI)
|
3511008000NRG23090620220034080
|
09/06/2022
|
NEELADHAR
|
3511008WL004353
|
NEELADHAR
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841426
|
|
MR LEELADHAR TAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-016-001/11938
(GORIHAT)
|
3511008000NRG23090620220034029
|
09/06/2022
|
PRADEEP BISHT
|
3511008WL004350
|
PRADEEP BISHT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841466
|
|
MR PRADEEP BISHT
|
()
|
|
18
|
Munakot
|
UT-11-008-044-001/10059
(VISHKHOLI)
|
3511008000NRG23090620220034096
|
09/06/2022
|
SANJAY SINGH
|
3511008WL004355
|
SANJAY SINGH
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841427
|
|
MR SANJAY SINGH
|
()
|
|
19
|
Munakot
|
UT-11-008-044-001/10090
(VISHKHOLI)
|
3511008000NRG23090620220034106
|
09/06/2022
|
ANAND SINGH
|
3511008WL004355
|
ANAND SINGH
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841428
|
|
MR ANAND SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-044-001/10090
(VISHKHOLI)
|
3511008000NRG23090620220034108
|
09/06/2022
|
PRAKASH SINGH
|
3511008WL004355
|
PRAKASH SINGH
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841429
|
|
MR PRAKASH SINGH BOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-007-001/11224
(KANARI)
|
3511008000NRG23090620220034066
|
09/06/2022
|
INDRA RAM
|
3511008WL004353
|
INDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841434
|
|
INDRARAM
|
()
|
|
22
|
Munakot
|
UT-11-008-007-001/11234
(KANARI)
|
3511008000NRG23090620220034070
|
09/06/2022
|
bashanti devi
|
3511008WL004353
|
bashanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841448
|
|
bashantidevi
|
()
|
|
23
|
Munakot
|
UT-11-008-007-001/11235
(KANARI)
|
3511008000NRG23090620220034071
|
09/06/2022
|
pooja chand
|
3511008WL004353
|
pooja chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841455
|
|
poojachand
|
()
|
|
24
|
Munakot
|
UT-11-008-016-001/10239-A
(GORIHAT)
|
3511008000NRG23090620220034020
|
09/06/2022
|
KUNDAL SINGH
|
3511008WL004350
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841446
|
|
KUNDALSINGH
|
()
|
|
25
|
Munakot
|
UT-11-008-016-001/113140
(GORIHAT)
|
3511008000NRG23090620220034022
|
09/06/2022
|
PARWATI DEVI
|
3511008WL004350
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841460
|
|
PARWATIDEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-016-001/113151
(GORIHAT)
|
3511008000NRG23090620220034023
|
09/06/2022
|
priynka bisht
|
3511008WL004350
|
priynka bisht
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841452
|
|
priynkabisht
|
()
|
|
27
|
Munakot
|
UT-11-008-016-001/11936
(GORIHAT)
|
3511008000NRG23090620220034027
|
09/06/2022
|
DEVKI NANDAN BHATT
|
3511008WL004350
|
DEVKI NANDAN BHATT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290841461
|
|
DEVKINANDANBHATT
|
()
|
|
28
|
Munakot
|
UT-11-008-016-001/11936
(GORIHAT)
|
3511008000NRG23090620220034028
|
09/06/2022
|
INDRA BHATT
|
3511008WL004350
|
INDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841438
|
|
INDRABHATT
|
()
|
|
29
|
Munakot
|
UT-11-008-016-001/11938
(GORIHAT)
|
3511008000NRG23090620220034030
|
09/06/2022
|
PRIYANKA BISHT
|
3511008WL004350
|
PRIYANKA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841456
|
|
PRIYANKABISHT
|
()
|
|
30
|
Munakot
|
UT-11-008-016-001/11939
(GORIHAT)
|
3511008000NRG23090620220034031
|
09/06/2022
|
MEENA DEVI
|
3511008WL004350
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841439
|
|
MEENADEVI
|
()
|
|
31
|
Munakot
|
UT-11-008-031-001/19313
(DOLI)
|
3511008000NRG23090620220034005
|
09/06/2022
|
POOJA DEVI
|
3511008WL004349
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841463
|
|
POOJADEVI
|
()
|
|
32
|
Munakot
|
UT-11-008-031-001/9243
(DOLI)
|
3511008000NRG23090620220034008
|
09/06/2022
|
Vimla Devi
|
3511008WL004349
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841435
|
|
VimlaDevi
|
()
|
|
33
|
Munakot
|
UT-11-008-031-001/9262
(DOLI)
|
3511008000NRG23090620220034011
|
09/06/2022
|
PRAKASH CHANDRA BHATT
|
3511008WL004349
|
PRAKASH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841432
|
|
PRAKASHCHANDRABHATT
|
()
|
|
34
|
Munakot
|
UT-11-008-031-001/9305
(DOLI)
|
3511008000NRG23090620220034014
|
09/06/2022
|
BHAWANA BHATT
|
3511008WL004349
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841457
|
|
BHAWANABHATT
|
()
|
|
35
|
Munakot
|
UT-11-008-031-001/9357
(DOLI)
|
3511008000NRG23090620220034017
|
09/06/2022
|
PARWATI DEVI
|
3511008WL004349
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841433
|
|
PARWATIDEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-031-001/9357
(DOLI)
|
3511008000NRG23090620220034018
|
09/06/2022
|
RASHMI BHATT
|
3511008WL004349
|
RASHMI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841447
|
|
RASHMIBHATT
|
()
|
|
37
|
Munakot
|
UT-11-008-044-001/10008
(VISHKHOLI)
|
3511008000NRG23090620220034090
|
09/06/2022
|
RAMESH SINGH
|
3511008WL004355
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841458
|
|
RAMESHSINGH
|
()
|
|
38
|
Munakot
|
UT-11-008-044-001/10008
(VISHKHOLI)
|
3511008000NRG23090620220034091
|
09/06/2022
|
SANDEEP SINGH
|
3511008WL004355
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841451
|
|
SANDEEPSINGH
|
()
|
|
39
|
Munakot
|
UT-11-008-044-001/10014
(VISHKHOLI)
|
3511008000NRG23090620220034092
|
09/06/2022
|
MANOJ SINGH BOHARA
|
3511008WL004355
|
MANOJ SINGH BOHARA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841464
|
|
MANOJSINGHBOHARA
|
()
|
|
40
|
Munakot
|
UT-11-008-044-001/10038
(VISHKHOLI)
|
3511008000NRG23090620220034093
|
09/06/2022
|
BASANTI DEVI
|
3511008WL004355
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841454
|
|
BASANTIDEVI
|
()
|
|
41
|
Munakot
|
UT-11-008-044-001/10058
(VISHKHOLI)
|
3511008000NRG23090620220034094
|
09/06/2022
|
HEMA DEVI
|
3511008WL004355
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841441
|
|
HEMADEVI
|
()
|
|
42
|
Munakot
|
UT-11-008-044-001/10058
(VISHKHOLI)
|
3511008000NRG23090620220034095
|
09/06/2022
|
YOGITA BOHRA
|
3511008WL004355
|
YOGITA BOHRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841462
|
|
YOGITABOHRA
|
()
|
|
43
|
Munakot
|
UT-11-008-044-001/10065
(VISHKHOLI)
|
3511008000NRG23090620220034099
|
09/06/2022
|
NEEMA BOHARA
|
3511008WL004355
|
NEEMA BOHARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841449
|
|
NEEMABOHARA
|
()
|
|
44
|
Munakot
|
UT-11-008-044-001/10065
(VISHKHOLI)
|
3511008000NRG23090620220034098
|
09/06/2022
|
YOGESH BOHRA
|
3511008WL004355
|
YOGESH BOHRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841444
|
|
YOGESHBOHRA
|
()
|
|
45
|
Munakot
|
UT-11-008-044-001/10076
(VISHKHOLI)
|
3511008000NRG23090620220034100
|
09/06/2022
|
PUSHKAR SINGH
|
3511008WL004355
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841431
|
|
PUSHKARSINGH
|
()
|
|
46
|
Munakot
|
UT-11-008-044-001/10076
(VISHKHOLI)
|
3511008000NRG23090620220034101
|
09/06/2022
|
VIMLA DEVI
|
3511008WL004355
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841440
|
|
VIMLADEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-044-001/10088
(VISHKHOLI)
|
3511008000NRG23090620220034103
|
09/06/2022
|
ANJALI BOHRA
|
3511008WL004355
|
ANJALI BOHRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841450
|
|
ANJALIBOHRA
|
()
|
|
48
|
Munakot
|
UT-11-008-044-001/10088
(VISHKHOLI)
|
3511008000NRG23090620220034102
|
09/06/2022
|
CHANDRAKALA DEVI
|
3511008WL004355
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841443
|
|
CHANDRAKALADEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-044-001/10089
(VISHKHOLI)
|
3511008000NRG23090620220034105
|
09/06/2022
|
KALAWATI DEVI
|
3511008WL004355
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841437
|
|
KALAWATIDEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-044-001/10089
(VISHKHOLI)
|
3511008000NRG23090620220034104
|
09/06/2022
|
VIJAY SINGH
|
3511008WL004355
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841430
|
|
VIJAYSINGH
|
()
|
|
51
|
Munakot
|
UT-11-008-044-001/10090
(VISHKHOLI)
|
3511008000NRG23090620220034107
|
09/06/2022
|
HEMA DEVI
|
3511008WL004355
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290841436
|
|
HEMADEVI
|
()
|
|
52
|
Munakot
|
UT-11-008-045-001/5355
(BEESABAJERH)
|
3511008000NRG23090620220033997
|
09/06/2022
|
NEHA GHOTA
|
3511008WL004347
|
NEHA GHOTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841453
|
|
NEHAGHOTA
|
()
|
|
53
|
Munakot
|
UT-11-008-045-001/5450
(BEESABAJERH)
|
3511008000NRG23090620220033999
|
09/06/2022
|
MEENA DEVI
|
3511008WL004347
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841459
|
|
MEENADEVI
|
()
|
|
54
|
Munakot
|
UT-11-008-045-001/5450
(BEESABAJERH)
|
3511008000NRG23090620220033998
|
09/06/2022
|
RAJENDRA SINGH
|
3511008WL004347
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841442
|
|
RAJENDRASINGH
|
()
|
|
55
|
Munakot
|
UT-11-008-049-001/5549
(BHORHI)
|
3511008000NRG23090620220034001
|
09/06/2022
|
NEEMA CHAND
|
3511008WL004348
|
NEEMA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841445
|
|
NEEMACHAND
|
()
|
|
56
|
Munakot
|
UT-11-008-049-004/5625
(BHORHI)
|
3511008000NRG23090620220034004
|
09/06/2022
|
PRAKASH CHAND
|
3511008WL004348
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290841465
|
|
PRAKASHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88821
|
88821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139089
|
139089
|
|
|
|
|
|
|
|