|
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-11-008-062-001/5531
(SALMORA)
|
3511008000NRG23230620220041776
|
23/06/2022
|
HEMA DEVI
|
3511008WL005640
|
HEMA DEVI
|
00078
|
CNRB0003530
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926203
|
|
HEMADEVI
|
()
|
|
2
|
Munakot
|
UT-11-008-062-001/5532
(SALMORA)
|
3511008000NRG23230620220041777
|
23/06/2022
|
NARENDRA PRASAD
|
3511008WL005640
|
NARENDRA PRASAD
|
00078
|
CNRB0003530
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926204
|
|
NARENDRAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-018-001/4793
(GHUNSERAGAON)
|
3511008000NRG23230620220041737
|
23/06/2022
|
SUNIL BHATT
|
3511008WL005638
|
SUNIL BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926195
|
|
MR SUNIL BHATT
|
()
|
|
4
|
Munakot
|
UT-11-008-032-001/8120
(DOLI URF KHARKDOLI)
|
3511008000NRG23230620220041723
|
23/06/2022
|
HARISH SINGH
|
3511008WL005637
|
HARISH SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926208
|
|
MR HARISH SINGH
|
()
|
|
5
|
Munakot
|
UT-11-008-052-001/4903
(MARKHARAYAT)
|
3511008000NRG23230620220041741
|
23/06/2022
|
MAHENDRA SINGH
|
3511008WL005639
|
MAHENDRA SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926207
|
|
MR MAHENDRA SINGH
|
()
|
|
6
|
Munakot
|
UT-11-008-052-001/5332
(MARKHARAYAT)
|
3511008000NRG23230620220041748
|
23/06/2022
|
JANKI DEVI
|
3511008WL005639
|
JANKI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926206
|
|
MRS JANKI DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-052-001/5333
(MARKHARAYAT)
|
3511008000NRG23230620220041749
|
23/06/2022
|
RADHIKA DEVI
|
3511008WL005639
|
RADHIKA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926205
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-018-001/5654
(GHUNSERAGAON)
|
3511008000NRG23230620220041738
|
23/06/2022
|
MADAN MOHAN BHATT
|
3511008WL005638
|
MADAN MOHAN BHATT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926209
|
|
MR MADAN MOHAN BHATT
|
()
|
|
9
|
Munakot
|
UT-11-008-062-001/5430
(SALMORA)
|
3511008000NRG23230620220041768
|
23/06/2022
|
DEEPA BHATT
|
3511008WL005640
|
DEEPA BHATT
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926215
|
|
MR DEEPA BHATT
|
()
|
|
10
|
Munakot
|
UT-11-008-062-003/5534
(SALMORA)
|
3511008000NRG23230620220041795
|
23/06/2022
|
MANJU BISHT
|
3511008WL005640
|
MANJU BISHT
|
00415
|
SBIN0018496
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926210
|
|
MR ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-018-001/4763
(GHUNSERAGAON)
|
3511008000NRG23230620220041734
|
23/06/2022
|
KANCHAN BHATT
|
3511008WL005638
|
KANCHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926199
|
|
KANCHANBHATT
|
()
|
|
12
|
Munakot
|
UT-11-008-018-001/5654
(GHUNSERAGAON)
|
3511008000NRG23230620220041739
|
23/06/2022
|
MANJU DEVI BHATT
|
3511008WL005638
|
MANJU DEVI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926182
|
|
MANJUDEVIBHATT
|
()
|
|
13
|
Munakot
|
UT-11-008-032-001/8098
(DOLI URF KHARKDOLI)
|
3511008000NRG23230620220041722
|
23/06/2022
|
LALIT SINGH
|
3511008WL005637
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560926198
|
|
LALITSINGH
|
()
|
|
14
|
Munakot
|
UT-11-008-032-001/8120
(DOLI URF KHARKDOLI)
|
3511008000NRG23230620220041724
|
23/06/2022
|
KAVITA JEENA
|
3511008WL005637
|
KAVITA JEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926183
|
|
KAVITAJEENA
|
()
|
|
15
|
Munakot
|
UT-11-008-032-001/8174
(DOLI URF KHARKDOLI)
|
3511008000NRG23230620220041727
|
23/06/2022
|
GOVIND SINGH GURUNG
|
3511008WL005637
|
GOVIND SINGH GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926214
|
|
GOVINDSINGHGURUNG
|
()
|
|
16
|
Munakot
|
UT-11-008-032-001/8174
(DOLI URF KHARKDOLI)
|
3511008000NRG23230620220041728
|
23/06/2022
|
NANDA DEVI
|
3511008WL005637
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926181
|
|
NANDADEVI
|
()
|
|
17
|
Munakot
|
UT-11-008-052-001/4905
(MARKHARAYAT)
|
3511008000NRG23230620220041742
|
23/06/2022
|
ANITA BHANDARI
|
3511008WL005639
|
ANITA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926201
|
|
ANITABHANDARI
|
()
|
|
18
|
Munakot
|
UT-11-008-057-001/113159
(RAJUIRA)
|
3511008000NRG23230620220041603
|
23/06/2022
|
DEEWAN SINGH
|
3511008WL005617
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926178
|
|
DEEWANSINGH
|
()
|
|
19
|
Munakot
|
UT-11-008-062-001/5387
(SALMORA)
|
3511008000NRG23230620220041755
|
23/06/2022
|
BASANT PRASAD
|
3511008WL005640
|
BASANT PRASAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560926191
|
|
BASANTPRASAD
|
()
|
|
20
|
Munakot
|
UT-11-008-062-001/5387
(SALMORA)
|
3511008000NRG23230620220041756
|
23/06/2022
|
ISHWARI ARYA
|
3511008WL005640
|
ISHWARI ARYA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926196
|
|
ISHWARIARYA
|
()
|
|
21
|
Munakot
|
UT-11-008-062-001/5406
(SALMORA)
|
3511008000NRG23230620220041757
|
23/06/2022
|
Pushpa Sharma
|
3511008WL005640
|
Pushpa Sharma
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926194
|
|
PushpaSharma
|
()
|
|
22
|
Munakot
|
UT-11-008-062-001/5406
(SALMORA)
|
3511008000NRG23230620220041758
|
23/06/2022
|
SAPNA SHARMA
|
3511008WL005640
|
SAPNA SHARMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926197
|
|
SAPNASHARMA
|
()
|
|
23
|
Munakot
|
UT-11-008-062-001/5407
(SALMORA)
|
3511008000NRG23230620220041760
|
23/06/2022
|
PRADEEP CHANDRA BHATT
|
3511008WL005640
|
PRADEEP CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926186
|
|
PRADEEPCHANDRABHATT
|
()
|
|
24
|
Munakot
|
UT-11-008-062-001/5407
(SALMORA)
|
3511008000NRG23230620220041759
|
23/06/2022
|
SUSHEELA BHATT
|
3511008WL005640
|
SUSHEELA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926179
|
|
SUSHEELABHATT
|
()
|
|
25
|
Munakot
|
UT-11-008-062-001/5415
(SALMORA)
|
3511008000NRG23230620220041764
|
23/06/2022
|
MEENA DEVI
|
3511008WL005640
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926200
|
|
MEENADEVI
|
()
|
|
26
|
Munakot
|
UT-11-008-062-001/5430
(SALMORA)
|
3511008000NRG23230620220041767
|
23/06/2022
|
TULSI DATT BHATT
|
3511008WL005640
|
TULSI DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926187
|
|
TULSIDATTBHATT
|
()
|
|
27
|
Munakot
|
UT-11-008-062-001/5438
(SALMORA)
|
3511008000NRG23230620220041769
|
23/06/2022
|
SAKUNTALA DEVI
|
3511008WL005640
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560926211
|
|
SAKUNTALADEVI
|
()
|
|
28
|
Munakot
|
UT-11-008-062-001/5490
(SALMORA)
|
3511008000NRG23230620220041771
|
23/06/2022
|
NARESH CHANDRA SHARMA
|
3511008WL005640
|
NARESH CHANDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926189
|
|
NARESHCHANDRASHARMA
|
()
|
|
29
|
Munakot
|
UT-11-008-062-001/5550
(SALMORA)
|
3511008000NRG23230620220041781
|
23/06/2022
|
JEEWANTI BHATT
|
3511008WL005640
|
JEEWANTI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926212
|
|
JEEWANTIBHATT
|
()
|
|
30
|
Munakot
|
UT-11-008-062-001/5550
(SALMORA)
|
3511008000NRG23230620220041780
|
23/06/2022
|
RAMESH CHANDRA BHATT
|
3511008WL005640
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926213
|
|
RAMESHCHANDRABHATT
|
()
|
|
31
|
Munakot
|
UT-11-008-062-003/5459
(SALMORA)
|
3511008000NRG23230620220041784
|
23/06/2022
|
BHAGIRATHI DEVI
|
3511008WL005640
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926193
|
|
BHAGIRATHIDEVI
|
()
|
|
32
|
Munakot
|
UT-11-008-062-003/5463
(SALMORA)
|
3511008000NRG23230620220041786
|
23/06/2022
|
ANITA BISHT
|
3511008WL005640
|
ANITA BISHT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926190
|
|
ANITABISHT
|
()
|
|
33
|
Munakot
|
UT-11-008-062-003/5473
(SALMORA)
|
3511008000NRG23230620220041787
|
23/06/2022
|
PARWATI BISHT
|
3511008WL005640
|
PARWATI BISHT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926184
|
|
PARWATIBISHT
|
()
|
|
34
|
Munakot
|
UT-11-008-062-003/5477
(SALMORA)
|
3511008000NRG23230620220041790
|
23/06/2022
|
SAROJ BISHT
|
3511008WL005640
|
SAROJ BISHT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926185
|
|
SAROJBISHT
|
()
|
|
35
|
Munakot
|
UT-11-008-062-003/5478
(SALMORA)
|
3511008000NRG23230620220041791
|
23/06/2022
|
Sunita Devi
|
3511008WL005640
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926188
|
|
SunitaDevi
|
()
|
|
36
|
Munakot
|
UT-11-008-062-003/5481
(SALMORA)
|
3511008000NRG23230620220041792
|
23/06/2022
|
GAYATRI BISHT
|
3511008WL005640
|
GAYATRI BISHT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560926192
|
|
GAYATRIBISHT
|
()
|
|
37
|
Munakot
|
UT-11-008-062-003/5534
(SALMORA)
|
3511008000NRG23230620220041794
|
23/06/2022
|
BHAGIRATHI DEVI
|
3511008WL005640
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560926202
|
|
BHAGIRATHIDEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-062-003/8782
(SALMORA)
|
3511008000NRG23230620220041796
|
23/06/2022
|
ANJU DEVI
|
3511008WL005640
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560926180
|
|
ANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|