|
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-11-008-039-001/2076
(BARABE)
|
3511008000NRG23190520220020410
|
19/05/2022
|
Lalit Mohand
|
3511008WL002577
|
Lalit Mohand
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823191
|
|
MR LALIT MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munakot
|
UT-11-008-039-001/2103
(BARABE)
|
3511008000NRG23190520220020412
|
19/05/2022
|
DEEPA JOSHI
|
3511008WL002577
|
DEEPA JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823192
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-039-001/2103
(BARABE)
|
3511008000NRG23190520220020411
|
19/05/2022
|
Rajendra Ballabh
|
3511008WL002577
|
Rajendra Ballabh
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823187
|
|
MR RAJENDRA BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-039-001/2150
(BARABE)
|
3511008000NRG23190520220020414
|
19/05/2022
|
Nirmala
|
3511008WL002577
|
Nirmala
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823189
|
|
MRS NIRMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-039-001/2150
(BARABE)
|
3511008000NRG23190520220020413
|
19/05/2022
|
Trilok Chandra
|
3511008WL002577
|
Trilok Chandra
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823188
|
|
MR TRILOK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-039-001/2208
(BARABE)
|
3511008000NRG23190520220020415
|
19/05/2022
|
Nirmla Mehta
|
3511008WL002577
|
Nirmla Mehta
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823190
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-039-001/2247
(BARABE)
|
3511008000NRG23190520220020416
|
19/05/2022
|
JAI DATT JOSHI
|
3511008WL002577
|
JAI DATT JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823193
|
|
MR JAI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-039-001/2247
(BARABE)
|
3511008000NRG23190520220020417
|
19/05/2022
|
Shanti Devi
|
3511008WL002577
|
Shanti Devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823186
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-039-001/2247
(BARABE)
|
3511008000NRG23190520220020418
|
19/05/2022
|
VIDHYA JOSHI
|
3511008WL002577
|
VIDHYA JOSHI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823194
|
|
MRS VIDYA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-039-001/2308
(BARABE)
|
3511008000NRG23190520220020419
|
19/05/2022
|
REKHA DEVI
|
3511008WL002577
|
REKHA DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823195
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-031-001/11731
(DOLI)
|
3511008000NRG23190520220020432
|
19/05/2022
|
Prkash Chand
|
3511008WL002579
|
Prkash Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823197
|
|
Mr. PRAKASH AND REWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG23190520220020441
|
19/05/2022
|
Janak Chand
|
3511008WL002579
|
Janak Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823198
|
|
Mr. JANAK . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-031-001/9311
(DOLI)
|
3511008000NRG23190520220020442
|
19/05/2022
|
Shanti devi
|
3511008WL002579
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823202
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-031-001/9313
(DOLI)
|
3511008000NRG23190520220020443
|
19/05/2022
|
DEWAKI ALIS DEEPA DEVI DEVI
|
3511008WL002579
|
DEWAKI ALIS DEEPA DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823201
|
|
Mrs. DEWAKI ALIS DEEPA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG23190520220020444
|
19/05/2022
|
Hema Chand
|
3511008WL002579
|
Hema Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823200
|
|
Mrs. HEMA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG23190520220020445
|
19/05/2022
|
lokendra chand
|
3511008WL002579
|
lokendra chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823199
|
|
MR LOKENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-035-001/8189
(DHURCHU)
|
3511008000NRG23190520220020424
|
19/05/2022
|
NEERU DEVI
|
3511008WL002578
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823203
|
|
MRS NEERU DHAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-035-001/8189
(DHURCHU)
|
3511008000NRG23190520220020423
|
19/05/2022
|
PURAN SINGH DHAMI
|
3511008WL002578
|
PURAN SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823196
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-035-001/8218
(DHURCHU)
|
3511008000NRG23190520220020427
|
19/05/2022
|
JOYTI DEVI
|
3511008WL002578
|
JOYTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823204
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|