|
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-11-008-070-002/10020
(SAUNGAON)
|
3511008000NRG23181120220099397
|
18/11/2022
|
CHANDRA BALLABH BHATT
|
3511008WL013755
|
CHANDRA BALLABH BHATT
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987369
|
|
CHANDRA BALLABH BHATT
|
()
|
|
2
|
Munakot
|
UT-11-008-070-002/10020
(SAUNGAON)
|
3511008000NRG23181120220099398
|
18/11/2022
|
NIRMLA DEVI
|
3511008WL013755
|
NIRMLA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987368
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-070-002/2427
(SAUNGAON)
|
3511008000NRG23181120220099402
|
18/11/2022
|
MEENA DEVI
|
3511008WL013755
|
MEENA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987393
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-017-002/6156
(GANGASERI)
|
3511008000NRG23181120220099389
|
18/11/2022
|
GANGA DEVI
|
3511008WL013754
|
GANGA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987372
|
|
MISS GANGA DEVI
|
()
|
|
5
|
Munakot
|
UT-11-008-045-001/5318
(BEESABAJERH)
|
3511008000NRG23181120220099350
|
18/11/2022
|
GAURAV SAMANT
|
3511008WL013752
|
GAURAV SAMANT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987390
|
|
MR GAURAV SAMANT
|
()
|
|
6
|
Munakot
|
UT-11-008-045-001/5342
(BEESABAJERH)
|
3511008000NRG23181120220099351
|
18/11/2022
|
BHAGIRATHI DEVI
|
3511008WL013752
|
BHAGIRATHI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987370
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-045-001/5408
(BEESABAJERH)
|
3511008000NRG23181120220099354
|
18/11/2022
|
MOHAN CHANDRA
|
3511008WL013752
|
MOHAN CHANDRA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987391
|
|
MOHAN CHANDRA
|
()
|
|
8
|
Munakot
|
UT-11-008-045-001/5408
(BEESABAJERH)
|
3511008000NRG23181120220099355
|
18/11/2022
|
MOHAN CHANDRA THAKURI GANGOTRI DEVI
|
3511008WL013752
|
MOHAN CHANDRA THAKURI GANGOTRI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987392
|
|
MR MOHAN CHAND
|
()
|
|
9
|
Munakot
|
UT-11-008-049-005/5672
(BHORHI)
|
3511008000NRG23181120220099380
|
18/11/2022
|
BAHADUR SINGH RAWAT
|
3511008WL013753
|
BAHADUR SINGH RAWAT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987371
|
|
SUBEDAR BAHADUR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-045-001/5408
(BEESABAJERH)
|
3511008000NRG23181120220099356
|
18/11/2022
|
ANIL CHAND
|
3511008WL013752
|
ANIL CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987387
|
|
MR ANIL CHAND
|
()
|
|
11
|
Munakot
|
UT-11-008-045-001/5439
(BEESABAJERH)
|
3511008000NRG23181120220099358
|
18/11/2022
|
MAMTA CHAND
|
3511008WL013752
|
MAMTA CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987388
|
|
MRS MAMTA CHAND
|
()
|
|
12
|
Munakot
|
UT-11-008-045-001/5439
(BEESABAJERH)
|
3511008000NRG23181120220099357
|
18/11/2022
|
SANJAY CHAND
|
3511008WL013752
|
SANJAY CHAND
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987389
|
|
SANJAY CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-017-002/6153
(GANGASERI)
|
3511008000NRG23181120220099387
|
18/11/2022
|
devki devi
|
3511008WL013754
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987386
|
|
devki devi
|
()
|
|
14
|
Munakot
|
UT-11-008-045-002/1026
(BEESABAJERH)
|
3511008000NRG23181120220099367
|
18/11/2022
|
RADHA CHAND
|
3511008WL013752
|
RADHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987376
|
|
RADHA CHAND
|
()
|
|
15
|
Munakot
|
UT-11-008-045-002/1028
(BEESABAJERH)
|
3511008000NRG23181120220099368
|
18/11/2022
|
PREM CHAND
|
3511008WL013752
|
PREM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987380
|
|
PREM CHAND
|
()
|
|
16
|
Munakot
|
UT-11-008-045-002/1028
(BEESABAJERH)
|
3511008000NRG23181120220099369
|
18/11/2022
|
SAVITRI DEVI
|
3511008WL013752
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987385
|
|
SAVITRI DEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-049-004/5594
(BHORHI)
|
3511008000NRG23181120220099371
|
18/11/2022
|
DIWANI CHAND
|
3511008WL013753
|
DIWANI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987374
|
|
DIWANI CHAND
|
()
|
|
18
|
Munakot
|
UT-11-008-049-005/5664
(BHORHI)
|
3511008000NRG23181120220099374
|
18/11/2022
|
KUMARI RASHMI
|
3511008WL013753
|
KUMARI RASHMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987378
|
|
KUMARI RASHMI
|
()
|
|
19
|
Munakot
|
UT-11-008-049-005/5667
(BHORHI)
|
3511008000NRG23181120220099378
|
18/11/2022
|
ANKIT RAWAT
|
3511008WL013753
|
ANKIT RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987379
|
|
ANKIT RAWAT
|
()
|
|
20
|
Munakot
|
UT-11-008-049-005/5667
(BHORHI)
|
3511008000NRG23181120220099377
|
18/11/2022
|
RAM SINGH RAWAT
|
3511008WL013753
|
RAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987375
|
|
RAM SINGH RAWAT
|
()
|
|
21
|
Munakot
|
UT-11-008-049-005/5676
(BHORHI)
|
3511008000NRG23181120220099381
|
18/11/2022
|
SANTOSHI
|
3511008WL013753
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987383
|
|
SANTOSHI
|
()
|
|
22
|
Munakot
|
UT-11-008-049-005/9005
(BHORHI)
|
3511008000NRG23181120220099383
|
18/11/2022
|
NITIN RAWAT
|
3511008WL013753
|
NITIN RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987381
|
|
NITIN RAWAT
|
()
|
|
23
|
Munakot
|
UT-11-008-070-002/10013
(SAUNGAON)
|
3511008000NRG23181120220099395
|
18/11/2022
|
DIGAR DEV
|
3511008WL013755
|
DIGAR DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987377
|
|
DIGAR DEV
|
()
|
|
24
|
Munakot
|
UT-11-008-070-002/10013
(SAUNGAON)
|
3511008000NRG23181120220099396
|
18/11/2022
|
GANGA DEVI
|
3511008WL013755
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987382
|
|
GANGA DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-070-002/2392
(SAUNGAON)
|
3511008000NRG23181120220099399
|
18/11/2022
|
DEVRAJ BHATT
|
3511008WL013755
|
DEVRAJ BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987384
|
|
DEVRAJ BHATT
|
()
|
|
26
|
Munakot
|
UT-11-008-070-002/2427
(SAUNGAON)
|
3511008000NRG23181120220099401
|
18/11/2022
|
Kamla Bhatt
|
3511008WL013755
|
Kamla Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987373
|
|
Kamla Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|