|
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-11-008-063-001/8720
(SALLA)
|
3511008000NRG23170620220038610
|
18/06/2022
|
DHANA DEVI
|
3511008WL005108
|
DHANA DEVI
|
00415
|
SBIN0011328
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088534
|
|
MRS DHANA DEVI
|
()
|
|
2
|
Munakot
|
UT-11-008-063-001/8720
(SALLA)
|
3511008000NRG23170620220038609
|
18/06/2022
|
HOSHIYAR SINGH
|
3511008WL005108
|
HOSHIYAR SINGH
|
00415
|
SBIN0011328
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088533
|
|
MR HOSHIYAR SINGH
|
()
|
|
3
|
Munakot
|
UT-11-008-063-001/8720
(SALLA)
|
3511008000NRG23170620220038611
|
18/06/2022
|
PRAKASH SINGH
|
3511008WL005108
|
PRAKASH SINGH
|
00415
|
SBIN0011328
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088532
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-008-001/8611
(KUNKATIYA)
|
3511008000NRG23180620220038993
|
18/06/2022
|
SATISH KUMAR
|
3511008WL005144
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088535
|
|
SATISHKUMAR
|
()
|
|
5
|
Munakot
|
UT-11-008-010-001/6300
(KHATERA)
|
3511008000NRG23180620220039009
|
18/06/2022
|
Nirmala Devi
|
3511008WL005146
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088538
|
|
NirmalaDevi
|
()
|
|
6
|
Munakot
|
UT-11-008-010-001/6327
(KHATERA)
|
3511008000NRG23180620220039010
|
18/06/2022
|
NANDAN SINGH
|
3511008WL005146
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088543
|
|
NANDANSINGH
|
()
|
|
7
|
Munakot
|
UT-11-008-015-002/7888
(GONCHHNAYAWAD)
|
3511008000NRG23180620220038992
|
18/06/2022
|
RAVINDRE KUMAR
|
3511008WL005143
|
RAVINDRE KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088539
|
|
RAVINDREKUMAR
|
()
|
|
8
|
Munakot
|
UT-11-008-035-001/7954
(DHURCHU)
|
3511008000NRG23180620220038988
|
18/06/2022
|
MAYA DEVI
|
3511008WL005142
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088541
|
|
MAYADEVI
|
()
|
|
9
|
Munakot
|
UT-11-008-053-001/8908
(MARHMANLE)
|
3511008000NRG23180620220038994
|
18/06/2022
|
PARVATI DEVI
|
3511008WL005145
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088537
|
|
PARVATIDEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-053-001/8908
(MARHMANLE)
|
3511008000NRG23180620220038995
|
18/06/2022
|
SUNDAR SINGH
|
3511008WL005145
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088544
|
|
SUNDARSINGH
|
()
|
|
11
|
Munakot
|
UT-11-008-057-001/10066
(RAJUIRA)
|
3511008000NRG23170620220038604
|
18/06/2022
|
BHAWNA DEVI
|
3511008WL005107
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088542
|
|
BHAWNADEVI
|
()
|
|
12
|
Munakot
|
UT-11-008-057-001/10066
(RAJUIRA)
|
3511008000NRG23170620220038603
|
18/06/2022
|
Manoj Ram
|
3511008WL005107
|
Manoj Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088536
|
|
ManojRam
|
()
|
|
13
|
Munakot
|
UT-11-008-063-001/3275
(SALLA)
|
3511008000NRG23170620220038607
|
18/06/2022
|
MAMTA PANT
|
3511008WL005108
|
MAMTA PANT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088540
|
|
MAMTAPANT
|
()
|
|
14
|
Munakot
|
UT-11-008-063-001/8704
(SALLA)
|
3511008000NRG23170620220038608
|
18/06/2022
|
GOPAL DATT
|
3511008WL005108
|
GOPAL DATT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518088545
|
|
GOPALDATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|