|
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-11-008-063-001/8718
(SALLA)
|
3511008000NRG23150720220053076
|
15/07/2022
|
SURAJ SINGH
|
3511008WL007358
|
SURAJ SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827757
|
|
SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-063-001/3242
(SALLA)
|
3511008000NRG23150720220053012
|
15/07/2022
|
DEVAKI PANT
|
3511008WL007351
|
DEVAKI PANT
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827758
|
|
DEVAKI PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-063-001/8677
(SALLA)
|
3511008000NRG23150720220053072
|
15/07/2022
|
RAMESH SINGH
|
3511008WL007358
|
RAMESH SINGH
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827759
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-063-001/8686
(SALLA)
|
3511008000NRG23150720220053018
|
15/07/2022
|
PREMA PANT
|
3511008WL007351
|
PREMA PANT
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827760
|
|
PREMA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-018-001/4793
(GHUNSERAGAON)
|
3511008000NRG23130720220052385
|
15/07/2022
|
SUNIL BHATT
|
3511008WL007245
|
SUNIL BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827762
|
|
MR SUNIL BHATT
|
()
|
|
6
|
Munakot
|
UT-11-008-055-001/73871
(MARSOLI)
|
3511008000NRG23130720220052399
|
15/07/2022
|
DEEPAK CHANDRA TRIPATHI
|
3511008WL007248
|
DEEPAK CHANDRA TRIPATHI
|
00415
|
SBIN0000700
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827761
|
|
MR DEEPAK CHANDRA TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-063-001/8686
(SALLA)
|
3511008000NRG23150720220053017
|
15/07/2022
|
HARISH CHANDRA PANT
|
3511008WL007351
|
HARISH CHANDRA PANT
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827771
|
|
MR HARISH CHANDRA PANT
|
()
|
|
8
|
Munakot
|
UT-11-008-063-001/8705
(SALLA)
|
3511008000NRG23150720220053074
|
15/07/2022
|
RUDAR SINGH
|
3511008WL007358
|
RUDAR SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827767
|
|
MR RUDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-063-001/3265
(SALLA)
|
3511008000NRG23150720220053068
|
15/07/2022
|
KISHAN SINGH
|
3511008WL007358
|
KISHAN SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827766
|
|
MRS PARWATI DEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-063-001/3392
(SALLA)
|
3511008000NRG23150720220053070
|
15/07/2022
|
BIMLA PANT
|
3511008WL007358
|
BIMLA PANT
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827764
|
|
MRS BIMALA PANT
|
()
|
|
11
|
Munakot
|
UT-11-008-063-001/3392
(SALLA)
|
3511008000NRG23150720220053069
|
15/07/2022
|
DHARMA NAND PANT
|
3511008WL007358
|
DHARMA NAND PANT
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827763
|
|
MR DHARMA NAND PANT
|
()
|
|
12
|
Munakot
|
UT-11-008-063-001/8680
(SALLA)
|
3511008000NRG23150720220053073
|
15/07/2022
|
RAJENDRA SINGH
|
3511008WL007358
|
RAJENDRA SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827770
|
|
MR RAJENDRA SINGH
|
()
|
|
13
|
Munakot
|
UT-11-008-063-001/8720
(SALLA)
|
3511008000NRG23150720220053077
|
15/07/2022
|
DHANA DEVI
|
3511008WL007358
|
DHANA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827769
|
|
MRS DHANA DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-063-001/8720
(SALLA)
|
3511008000NRG23150720220053078
|
15/07/2022
|
KAMAL SINGH
|
3511008WL007358
|
KAMAL SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827765
|
|
MR KAMAL SINGH
|
()
|
|
15
|
Munakot
|
UT-11-008-063-001/8720
(SALLA)
|
3511008000NRG23150720220053079
|
15/07/2022
|
PRAKASH SINGH
|
3511008WL007358
|
PRAKASH SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827768
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-018-001/5654
(GHUNSERAGAON)
|
3511008000NRG23130720220052386
|
15/07/2022
|
MADAN MOHAN BHATT
|
3511008WL007245
|
MADAN MOHAN BHATT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827789
|
|
MR MADAN MOHAN BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-016-001/113154
(GORIHAT)
|
3511008000NRG23130720220052388
|
15/07/2022
|
CHAMPA DEVI
|
3511008WL007246
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827786
|
|
CHAMPA DEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-016-001/113154
(GORIHAT)
|
3511008000NRG23130720220052389
|
15/07/2022
|
RAM SINGH
|
3511008WL007246
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827787
|
|
RAM SINGH
|
()
|
|
19
|
Munakot
|
UT-11-008-016-001/11934
(GORIHAT)
|
3511008000NRG23130720220052390
|
15/07/2022
|
KAMLA DHARIYAL
|
3511008WL007246
|
KAMLA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827775
|
|
KAMLA DHARIYAL
|
()
|
|
20
|
Munakot
|
UT-11-008-016-001/11952
(GORIHAT)
|
3511008000NRG23130720220052391
|
15/07/2022
|
DURGA DEVI
|
3511008WL007246
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827777
|
|
DURGA DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-018-001/4763
(GHUNSERAGAON)
|
3511008000NRG23130720220052384
|
15/07/2022
|
KANCHAN BHATT
|
3511008WL007245
|
KANCHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827778
|
|
KANCHAN BHATT
|
()
|
|
22
|
Munakot
|
UT-11-008-018-001/5654
(GHUNSERAGAON)
|
3511008000NRG23130720220052387
|
15/07/2022
|
MANJU DEVI BHATT
|
3511008WL007245
|
MANJU DEVI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827793
|
|
MANJU DEVI BHATT
|
()
|
|
23
|
Munakot
|
UT-11-008-047-001/110111
(BHATERI)
|
3511008000NRG23150720220053006
|
15/07/2022
|
GOVINDI DEVI
|
3511008WL007350
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827776
|
|
GOVINDI DEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-055-001/73871
(MARSOLI)
|
3511008000NRG23130720220052400
|
15/07/2022
|
ANITA TRIPATHI
|
3511008WL007248
|
ANITA TRIPATHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827790
|
|
ANITA TRIPATHI
|
()
|
|
25
|
Munakot
|
UT-11-008-062-001/5407
(SALMORA)
|
3511008000NRG23120720220051678
|
15/07/2022
|
PRADEEP CHANDRA BHATT
|
3511008WL007151
|
PRADEEP CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827773
|
|
PRADEEP CHANDRA BHATT
|
()
|
|
26
|
Munakot
|
UT-11-008-062-001/5407
(SALMORA)
|
3511008000NRG23120720220051677
|
15/07/2022
|
SUSHEELA BHATT
|
3511008WL007151
|
SUSHEELA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827774
|
|
SUSHEELA BHATT
|
()
|
|
27
|
Munakot
|
UT-11-008-062-001/5430
(SALMORA)
|
3511008000NRG23120720220051680
|
15/07/2022
|
TULSI DATT BHATT
|
3511008WL007151
|
TULSI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827772
|
|
TULSI DATT BHATT
|
()
|
|
28
|
Munakot
|
UT-11-008-062-001/5550
(SALMORA)
|
3511008000NRG23120720220051682
|
15/07/2022
|
JEEWANTI BHATT
|
3511008WL007151
|
JEEWANTI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827779
|
|
JEEWANTI BHATT
|
()
|
|
29
|
Munakot
|
UT-11-008-062-001/5550
(SALMORA)
|
3511008000NRG23120720220051681
|
15/07/2022
|
RAMESH CHANDRA BHATT
|
3511008WL007151
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827780
|
|
RAMESH CHANDRA BHATT
|
()
|
|
30
|
Munakot
|
UT-11-008-063-001/3275
(SALLA)
|
3511008000NRG23150720220053014
|
15/07/2022
|
MAMTA PANT
|
3511008WL007351
|
MAMTA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827781
|
|
MAMTA PANT
|
()
|
|
31
|
Munakot
|
UT-11-008-063-001/3372
(SALLA)
|
3511008000NRG23150720220053015
|
15/07/2022
|
PUSHKAR SINGH
|
3511008WL007351
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827782
|
|
PUSHKAR SINGH
|
()
|
|
32
|
Munakot
|
UT-11-008-063-001/8675
(SALLA)
|
3511008000NRG23150720220053071
|
15/07/2022
|
DHARAM SINGH
|
3511008WL007358
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827783
|
|
DHARAM SINGH
|
()
|
|
33
|
Munakot
|
UT-11-008-063-001/8701
(SALLA)
|
3511008000NRG23150720220053019
|
15/07/2022
|
MAHADEV PANT
|
3511008WL007351
|
MAHADEV PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827791
|
|
MAHADEV PANT
|
()
|
|
34
|
Munakot
|
UT-11-008-063-001/8704
(SALLA)
|
3511008000NRG23150720220053020
|
15/07/2022
|
GOPAL DATT
|
3511008WL007351
|
GOPAL DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827788
|
|
GOPAL DATT
|
()
|
|
35
|
Munakot
|
UT-11-008-063-001/8706
(SALLA)
|
3511008000NRG23150720220053021
|
15/07/2022
|
PRAKASH CHANDRA PANT
|
3511008WL007351
|
PRAKASH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827792
|
|
PRAKASH CHANDRA PANT
|
()
|
|
36
|
Munakot
|
UT-11-008-063-001/8718
(SALLA)
|
3511008000NRG23150720220053075
|
15/07/2022
|
KALYAN SINGH
|
3511008WL007358
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827784
|
|
KALYAN SINGH
|
()
|
|
37
|
Munakot
|
UT-11-008-063-001/8723
(SALLA)
|
3511008000NRG23150720220053080
|
15/07/2022
|
HARIPRIYA DEVI
|
3511008WL007358
|
HARIPRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827785
|
|
HARIPRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|