|
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-11-008-061-001/6284
(SHILINGIYA)
|
3511008000NRG23201220220110697
|
20/12/2022
|
BHAGWAN KOHALI
|
3511008WL015399
|
BHAGWAN KOHALI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659948
|
|
BHAGWAN KOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-003-001/1156
(QUARBAN)
|
3511008000NRG23201220220110650
|
20/12/2022
|
DEVKI MAHAR
|
3511008WL015396
|
DEVKI MAHAR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659949
|
|
DEVKI MAHAR
|
()
|
|
3
|
Munakot
|
UT-11-008-070-002/2397
(SAUNGAON)
|
3511008000NRG23201220220110677
|
20/12/2022
|
MUKESH BHATT
|
3511008WL015398
|
MUKESH BHATT
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659950
|
|
MUKESH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-013-001/11939
(GETHIGARA)
|
3511008000NRG23191220220110302
|
20/12/2022
|
CHANDRA SINGH
|
3511008WL015350
|
CHANDRA SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659951
|
|
MR CHANDRA SINGH
|
()
|
|
5
|
Munakot
|
UT-11-008-041-001/14093
(BALTARI)
|
3511008000NRG23191220220110252
|
20/12/2022
|
harish chand
|
3511008WL015347
|
harish chand
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659953
|
|
MR HARISH CHAND
|
()
|
|
6
|
Munakot
|
UT-11-008-041-001/14093
(BALTARI)
|
3511008000NRG23191220220110250
|
20/12/2022
|
kalawati devi
|
3511008WL015347
|
kalawati devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659952
|
|
MRS KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-014-001/25725
(GAINA)
|
3511008000NRG23191220220110333
|
20/12/2022
|
BASANTI DEVI
|
3511008WL015353
|
BASANTI DEVI
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440659911
|
|
MRS BASANTI CHAND
|
()
|
|
8
|
Munakot
|
UT-11-008-014-001/25725
(GAINA)
|
3511008000NRG23191220220110332
|
20/12/2022
|
RAJENDRA CHAND
|
3511008WL015353
|
RAJENDRA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659954
|
|
SEPOY RAJENDRA CHAND THAKUR
|
()
|
|
9
|
Munakot
|
UT-11-008-014-001/25726
(GAINA)
|
3511008000NRG23191220220110334
|
20/12/2022
|
ALOK CHAND
|
3511008WL015353
|
ALOK CHAND
|
00415
|
SBIN0006136
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440659955
|
|
SEPOY ALOK KUMAR CHAND
|
()
|
|
10
|
Munakot
|
UT-11-008-046-003/1400
(BUDALGAON)
|
3511008000NRG23201220220110730
|
20/12/2022
|
Paras Chand
|
3511008WL015405
|
Paras Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659912
|
|
MR PARAS CHAND
|
()
|
|
11
|
Munakot
|
UT-11-008-046-003/4108
(BUDALGAON)
|
3511008000NRG23201220220110745
|
20/12/2022
|
HARI RAM
|
3511008WL015405
|
HARI RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659959
|
|
MASTER HARI RAM
|
()
|
|
12
|
Munakot
|
UT-11-008-046-004/1495
(BUDALGAON)
|
3511008000NRG23201220220110752
|
20/12/2022
|
SURAJ CHAND
|
3511008WL015405
|
SURAJ CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659958
|
|
MR SURAJ CHAND
|
()
|
|
13
|
Munakot
|
UT-11-008-046-004/1504
(BUDALGAON)
|
3511008000NRG23201220220110754
|
20/12/2022
|
BINITA CHAND
|
3511008WL015405
|
BINITA CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659909
|
|
MRS BINITA CHAND
|
()
|
|
14
|
Munakot
|
UT-11-008-046-007/20084
(BUDALGAON)
|
3511008000NRG23201220220110777
|
20/12/2022
|
Manju Devi
|
3511008WL015406
|
Manju Devi
|
00415
|
SBIN0006136
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7440659910
|
|
MRS MANJU DEVI
|
()
|
|
15
|
Munakot
|
UT-11-008-058-002/1907
(RIYANSI)
|
3511008000NRG23201220220110781
|
20/12/2022
|
NEELAM JOSHI
|
3511008WL015407
|
NEELAM JOSHI
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7440659957
|
|
MRS NEELAM JOSHI
|
()
|
|
16
|
Munakot
|
UT-11-008-058-002/1907
(RIYANSI)
|
3511008000NRG23201220220110782
|
20/12/2022
|
SANJAY JOSHI
|
3511008WL015407
|
SANJAY JOSHI
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7440659956
|
|
MR SANJAY JOSHI
|
()
|
|
17
|
Munakot
|
UT-11-008-066-002/29453
(SIRKUCH)
|
3511008000NRG23191220220110308
|
20/12/2022
|
girish chandra
|
3511008WL015351
|
girish chandra
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659961
|
|
MR GIRISH CHANDRA
|
()
|
|
18
|
Munakot
|
UT-11-008-066-002/9462
(SIRKUCH)
|
3511008000NRG23191220220110315
|
20/12/2022
|
SHANTI DEVI
|
3511008WL015351
|
SHANTI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659913
|
|
MRS SHANTI DEVI
|
()
|
|
19
|
Munakot
|
UT-11-008-066-002/9469
(SIRKUCH)
|
3511008000NRG23191220220110317
|
20/12/2022
|
deewan ram
|
3511008WL015351
|
deewan ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659960
|
|
MR DIWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-003-001/1106
(QUARBAN)
|
3511008000NRG23201220220110643
|
20/12/2022
|
SHANTI DEVI
|
3511008WL015396
|
SHANTI DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659916
|
|
MRS SHANTI DEVI
|
()
|
|
21
|
Munakot
|
UT-11-008-003-001/1130-A
(QUARBAN)
|
3511008000NRG23201220220110647
|
20/12/2022
|
Rajendra Singh
|
3511008WL015396
|
Rajendra Singh
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659914
|
|
MR RAJENDRA SINGH
|
()
|
|
22
|
Munakot
|
UT-11-008-003-001/61-A
(QUARBAN)
|
3511008000NRG23201220220110658
|
20/12/2022
|
NEERAJ KUMAR
|
3511008WL015396
|
NEERAJ KUMAR
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659918
|
|
MR NEERAJ KUMAR
|
()
|
|
23
|
Munakot
|
UT-11-008-061-001/2476
(SHILINGIYA)
|
3511008000NRG23201220220110681
|
20/12/2022
|
VIKRAM RAM KOHALI
|
3511008WL015399
|
VIKRAM RAM KOHALI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659921
|
|
MR VIKRAM RAM KOHLI
|
()
|
|
24
|
Munakot
|
UT-11-008-061-001/2484
(SHILINGIYA)
|
3511008000NRG23201220220110682
|
20/12/2022
|
PARWATI DEVI
|
3511008WL015399
|
PARWATI DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659922
|
|
MRS PARWATI DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-061-001/2484
(SHILINGIYA)
|
3511008000NRG23201220220110683
|
20/12/2022
|
SANTOSH KUMAR
|
3511008WL015399
|
SANTOSH KUMAR
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659917
|
|
MR SANTOSH KUMAR
|
()
|
|
26
|
Munakot
|
UT-11-008-061-001/2546
(SHILINGIYA)
|
3511008000NRG23201220220110688
|
20/12/2022
|
JEEWAN RAM
|
3511008WL015399
|
JEEWAN RAM
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659920
|
|
MR JEEVAN RAM
|
()
|
|
27
|
Munakot
|
UT-11-008-061-001/2682
(SHILINGIYA)
|
3511008000NRG23201220220110695
|
20/12/2022
|
BRAJ MOHAN
|
3511008WL015399
|
BRAJ MOHAN
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659915
|
|
MR BRAJ MOHAN
|
()
|
|
28
|
Munakot
|
UT-11-008-061-001/6283
(SHILINGIYA)
|
3511008000NRG23201220220110696
|
20/12/2022
|
PURAN RAM KOHALI
|
3511008WL015399
|
PURAN RAM KOHALI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659919
|
|
MR PURAN RAM KOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
29
|
Munakot
|
UT-11-008-066-002/9495
(SIRKUCH)
|
3511008000NRG23191220220110319
|
20/12/2022
|
Kishor Chand
|
3511008WL015351
|
Kishor Chand
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659924
|
|
MR KISHOR CHAND
|
()
|
|
30
|
Munakot
|
UT-11-008-066-002/9495
(SIRKUCH)
|
3511008000NRG23191220220110320
|
20/12/2022
|
Puskar Chand
|
3511008WL015351
|
Puskar Chand
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659923
|
|
MR PUSKAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
31
|
Munakot
|
UT-11-008-003-001/1183
(QUARBAN)
|
3511008000NRG23201220220110654
|
20/12/2022
|
DEEPAK KUMAR
|
3511008WL015396
|
DEEPAK KUMAR
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659927
|
|
MR DEEPAK KUMAR
|
()
|
|
32
|
Munakot
|
UT-11-008-061-001/2671
(SHILINGIYA)
|
3511008000NRG23201220220110694
|
20/12/2022
|
BHUPENDRA PRASAD
|
3511008WL015399
|
BHUPENDRA PRASAD
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659925
|
|
MR BHUPENDRA PRASAD
|
()
|
|
33
|
Munakot
|
UT-11-008-066-002/9455
(SIRKUCH)
|
3511008000NRG23191220220110312
|
20/12/2022
|
DIWAN CHAND
|
3511008WL015351
|
DIWAN CHAND
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659926
|
|
MR DIWAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-013-001/11930
(GETHIGARA)
|
3511008000NRG23191220220110297
|
20/12/2022
|
KALAWATI DEVI
|
3511008WL015350
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659931
|
|
KALAWATI DEVI
|
()
|
|
35
|
Munakot
|
UT-11-008-014-001/1637
(GAINA)
|
3511008000NRG23191220220110323
|
20/12/2022
|
KAVITA
|
3511008WL015353
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659932
|
|
KAVITA
|
()
|
|
36
|
Munakot
|
UT-11-008-014-001/1689
(GAINA)
|
3511008000NRG23191220220110330
|
20/12/2022
|
Tarun Singh
|
3511008WL015353
|
Tarun Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659937
|
|
Tarun Singh
|
()
|
|
37
|
Munakot
|
UT-11-008-031-001/9243
(DOLI)
|
3511008000NRG23191220220110280
|
20/12/2022
|
Vimla Devi
|
3511008WL015349
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659929
|
|
Vimla Devi
|
()
|
|
38
|
Munakot
|
UT-11-008-041-001/9744
(BALTARI)
|
3511008000NRG23191220220110260
|
20/12/2022
|
Diwani chand
|
3511008WL015347
|
Diwani chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659928
|
|
Diwani chand
|
()
|
|
39
|
Munakot
|
UT-11-008-043-001/11747
(VILAEE)
|
3511008000NRG23201220220110710
|
20/12/2022
|
SANJAY KUMAR
|
3511008WL015401
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659933
|
|
SANJAY KUMAR
|
()
|
|
40
|
Munakot
|
UT-11-008-046-003/4109
(BUDALGAON)
|
3511008000NRG23201220220110747
|
20/12/2022
|
ASHISH CHAND
|
3511008WL015405
|
ASHISH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659938
|
|
ASHISH CHAND
|
()
|
|
41
|
Munakot
|
UT-11-008-046-003/4109
(BUDALGAON)
|
3511008000NRG23201220220110746
|
20/12/2022
|
NIRMALA CHAND
|
3511008WL015405
|
NIRMALA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659940
|
|
NIRMALA CHAND
|
()
|
|
42
|
Munakot
|
UT-11-008-046-003/4123
(BUDALGAON)
|
3511008000NRG23201220220110750
|
20/12/2022
|
NEHA CHAND
|
3511008WL015405
|
NEHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659939
|
|
NEHA CHAND
|
()
|
|
43
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG23201220220110757
|
20/12/2022
|
RAJENDRA CHAND
|
3511008WL015405
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659941
|
|
RAJENDRA CHAND
|
()
|
|
44
|
Munakot
|
UT-11-008-046-004/4119
(BUDALGAON)
|
3511008000NRG23201220220110763
|
20/12/2022
|
TARA DEVI
|
3511008WL015405
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659936
|
|
TARA DEVI
|
()
|
|
45
|
Munakot
|
UT-11-008-047-001/110085
(BHATERI)
|
3511008000NRG23191220220110269
|
20/12/2022
|
POOJA DEVI
|
3511008WL015348
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659943
|
|
POOJA DEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-047-001/110146
(BHATERI)
|
3511008000NRG23191220220110271
|
20/12/2022
|
NIRMALA DEVI
|
3511008WL015348
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659942
|
|
NIRMALA DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-047-001/110411
(BHATERI)
|
3511008000NRG23191220220110275
|
20/12/2022
|
BHUPAL SINGH
|
3511008WL015348
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659934
|
|
BHUPAL SINGH
|
()
|
|
48
|
Munakot
|
UT-11-008-057-001/113138
(RAJUIRA)
|
3511008000NRG23191220220110322
|
20/12/2022
|
SHOBHA DEVI
|
3511008WL015352
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659947
|
|
SHOBHA DEVI
|
()
|
|
49
|
Munakot
|
UT-11-008-058-002/1806
(RIYANSI)
|
3511008000NRG23201220220110779
|
20/12/2022
|
ANITA DEVI
|
3511008WL015407
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7440659935
|
|
ANITA DEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-070-001/1342
(SAUNGAON)
|
3511008000NRG23201220220110665
|
20/12/2022
|
RAMESH SINGH
|
3511008WL015398
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659930
|
|
RAMESH SINGH
|
()
|
|
51
|
Munakot
|
UT-11-008-070-001/446
(SAUNGAON)
|
3511008000NRG23201220220110672
|
20/12/2022
|
Vinod Singh
|
3511008WL015398
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659945
|
|
Vinod Singh
|
()
|
|
52
|
Munakot
|
UT-11-008-070-002/2392
(SAUNGAON)
|
3511008000NRG23201220220110676
|
20/12/2022
|
DEVRAJ BHATT
|
3511008WL015398
|
DEVRAJ BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659946
|
|
DEVRAJ BHATT
|
()
|
|
53
|
Munakot
|
UT-11-008-070-002/2432
(SAUNGAON)
|
3511008000NRG23201220220110679
|
20/12/2022
|
savitri devi
|
3511008WL015398
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659944
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131421
|
131421
|
|
|
|
|
|
|
|