|
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-11-008-030-001/9985
(DEVDAR)
|
3511008000NRG23181020220090387
|
19/10/2022
|
KAMLA THAPA
|
3511008WL012631
|
KAMLA THAPA
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261402
|
|
KAMLA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-041-001/14093
(BALTARI)
|
3511008000NRG23191020220090774
|
19/10/2022
|
harish chand
|
3511008WL012678
|
harish chand
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261406
|
|
MR HARISH CHAND
|
()
|
|
3
|
Munakot
|
UT-11-008-041-001/14093
(BALTARI)
|
3511008000NRG23191020220090772
|
19/10/2022
|
kalawati devi
|
3511008WL012678
|
kalawati devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261405
|
|
MRS KALAVATI
|
()
|
|
4
|
Munakot
|
UT-11-008-041-001/14093
(BALTARI)
|
3511008000NRG23191020220090773
|
19/10/2022
|
RAMESH CHAND
|
3511008WL012678
|
RAMESH CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261403
|
|
RIFLEMENRFN RAMESH CHAND
|
()
|
|
5
|
Munakot
|
UT-11-008-041-001/9744
(BALTARI)
|
3511008000NRG23191020220090783
|
19/10/2022
|
devki devi
|
3511008WL012678
|
devki devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261404
|
|
MR DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-019-001/13816
(CHYORI)
|
3511008000NRG23191020220090767
|
19/10/2022
|
URBA DATT KALAUNI
|
3511008WL012677
|
URBA DATT KALAUNI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261409
|
|
MR URBA DATT KALONI
|
()
|
|
7
|
Munakot
|
UT-11-008-019-001/9594
(CHYORI)
|
3511008000NRG23191020220090771
|
19/10/2022
|
MADHAVI CHAND
|
3511008WL012677
|
MADHAVI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261411
|
|
MISS MADHAVI CHAND
|
()
|
|
8
|
Munakot
|
UT-11-008-041-001/14102
(BALTARI)
|
3511008000NRG23191020220090775
|
19/10/2022
|
SUMAN BHANDARI
|
3511008WL012678
|
SUMAN BHANDARI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261407
|
|
SEPOY BHIM SINGH BHANDARI
|
()
|
|
9
|
Munakot
|
UT-11-008-041-001/14103
(BALTARI)
|
3511008000NRG23191020220090777
|
19/10/2022
|
BHARAT CHAND
|
3511008WL012678
|
BHARAT CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261408
|
|
SEPOY BHARAT CHAND
|
()
|
|
10
|
Munakot
|
UT-11-008-041-001/14103
(BALTARI)
|
3511008000NRG23191020220090776
|
19/10/2022
|
MAMTA CHAND
|
3511008WL012678
|
MAMTA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261410
|
|
SEPOY BHARAT CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-034-001/1246
(DHARIAIR)
|
3511008000NRG23181020220090391
|
19/10/2022
|
SHANKAR RAM
|
3511008WL012632
|
SHANKAR RAM
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261412
|
|
MR SHANKER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-019-001/13816
(CHYORI)
|
3511008000NRG23191020220090768
|
19/10/2022
|
LAXMI KALAUNI
|
3511008WL012677
|
LAXMI KALAUNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261419
|
|
LAXMI KALAUNI
|
()
|
|
13
|
Munakot
|
UT-11-008-030-001/6643
(DEVDAR)
|
3511008000NRG23181020220090381
|
19/10/2022
|
MAMTA DEVI
|
3511008WL012631
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261415
|
|
MAMTA DEVI
|
()
|
|
14
|
Munakot
|
UT-11-008-030-001/6643
(DEVDAR)
|
3511008000NRG23181020220090383
|
19/10/2022
|
NAMRATA WALDIA
|
3511008WL012631
|
NAMRATA WALDIA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261416
|
|
NAMRATA WALDIA
|
()
|
|
15
|
Munakot
|
UT-11-008-030-001/6643
(DEVDAR)
|
3511008000NRG23181020220090382
|
19/10/2022
|
NEETU WALDIA
|
3511008WL012631
|
NEETU WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261422
|
|
NEETU WALDIA
|
()
|
|
16
|
Munakot
|
UT-11-008-030-001/6643
(DEVDAR)
|
3511008000NRG23181020220090380
|
19/10/2022
|
ROHIT SINGH WALDIA
|
3511008WL012631
|
ROHIT SINGH WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261417
|
|
ROHIT SINGH WALDIA
|
()
|
|
17
|
Munakot
|
UT-11-008-030-001/9972
(DEVDAR)
|
3511008000NRG23181020220090385
|
19/10/2022
|
BHAWANA WALDIA
|
3511008WL012631
|
BHAWANA WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261421
|
|
BHAWANA WALDIA
|
()
|
|
18
|
Munakot
|
UT-11-008-030-001/9972
(DEVDAR)
|
3511008000NRG23181020220090384
|
19/10/2022
|
RAVINDRA SINGH WALDIA
|
3511008WL012631
|
RAVINDRA SINGH WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261423
|
|
RAVINDRA SINGH WALDIA
|
()
|
|
19
|
Munakot
|
UT-11-008-030-001/99805
(DEVDAR)
|
3511008000NRG23181020220090386
|
19/10/2022
|
PREMA WALDIA
|
3511008WL012631
|
PREMA WALDIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261418
|
|
PREMA WALDIA
|
()
|
|
20
|
Munakot
|
UT-11-008-041-001/9699
(BALTARI)
|
3511008000NRG23191020220090779
|
19/10/2022
|
VISHNA DEVI
|
3511008WL012678
|
VISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261414
|
|
VISHNA DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-041-001/9744
(BALTARI)
|
3511008000NRG23191020220090782
|
19/10/2022
|
Diwani chand
|
3511008WL012678
|
Diwani chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261413
|
|
Diwani chand
|
()
|
|
22
|
Munakot
|
UT-11-008-041-001/9744
(BALTARI)
|
3511008000NRG23191020220090784
|
19/10/2022
|
mohit chand
|
3511008WL012678
|
mohit chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261420
|
|
mohit chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|