|
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-11-008-034-001/1283
(DHARIAIR)
|
3511008000NRG23231120220101251
|
23/11/2022
|
JAGDISH SINGH AIR
|
3511008WL014020
|
JAGDISH SINGH AIR
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558020
|
|
JAGDISH SINGH AIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-034-001/1292
(DHARIAIR)
|
3511008000NRG23231120220101254
|
23/11/2022
|
KHIM SINGH AIR
|
3511008WL014020
|
KHIM SINGH AIR
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558019
|
|
KHIM SINGH AIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-004-001/3673
(QWIGAON)
|
3511008000NRG23211120220100241
|
23/11/2022
|
GEETA DEVI
|
3511008WL013842
|
GEETA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557966
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-013-001/11913
(GETHIGARA)
|
3511008000NRG23231120220101258
|
23/11/2022
|
LALITA DEVI
|
3511008WL014021
|
LALITA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558018
|
|
MRS LALITA DEVI
|
()
|
|
5
|
Munakot
|
UT-11-008-013-001/11917
(GETHIGARA)
|
3511008000NRG23231120220101259
|
23/11/2022
|
KISHAN RAM
|
3511008WL014021
|
KISHAN RAM
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557967
|
|
MR KISHAN RAM
|
()
|
|
6
|
Munakot
|
UT-11-008-013-001/11930
(GETHIGARA)
|
3511008000NRG23231120220101261
|
23/11/2022
|
DHAN SINGH
|
3511008WL014021
|
DHAN SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557969
|
|
MR DHAN SINGH
|
()
|
|
7
|
Munakot
|
UT-11-008-013-001/11939
(GETHIGARA)
|
3511008000NRG23231120220101262
|
23/11/2022
|
PRABHA DEVI
|
3511008WL014021
|
PRABHA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558017
|
|
MRS PRABHA DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-013-001/9647
(GETHIGARA)
|
3511008000NRG23231120220101267
|
23/11/2022
|
LEELA DEVI
|
3511008WL014021
|
LEELA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557968
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-004-001/3643
(QWIGAON)
|
3511008000NRG23211120220100230
|
23/11/2022
|
GEETA DEVI
|
3511008WL013842
|
GEETA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557977
|
|
MRS GEETA DEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-004-001/3643
(QWIGAON)
|
3511008000NRG23211120220100229
|
23/11/2022
|
MAHESH RAM
|
3511008WL013842
|
MAHESH RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558015
|
|
MR MAHESH RAM
|
()
|
|
11
|
Munakot
|
UT-11-008-004-001/3645
(QWIGAON)
|
3511008000NRG23211120220100231
|
23/11/2022
|
Rohit Kumar
|
3511008WL013842
|
Rohit Kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557972
|
|
MR ROHIT KUMAR
|
()
|
|
12
|
Munakot
|
UT-11-008-004-001/3650
(QWIGAON)
|
3511008000NRG23211120220100232
|
23/11/2022
|
KALAWATI DEVI
|
3511008WL013842
|
KALAWATI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557975
|
|
MRS KALAWATI DEVI
|
()
|
|
13
|
Munakot
|
UT-11-008-004-001/3658
(QWIGAON)
|
3511008000NRG23211120220100235
|
23/11/2022
|
HARISH RAM
|
3511008WL013842
|
HARISH RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557970
|
|
MR HARISH RAM
|
()
|
|
14
|
Munakot
|
UT-11-008-004-001/3671
(QWIGAON)
|
3511008000NRG23211120220100237
|
23/11/2022
|
MANOJ SINGH
|
3511008WL013842
|
MANOJ SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558009
|
|
MR MANOJ SINGH
|
()
|
|
15
|
Munakot
|
UT-11-008-004-001/3790
(QWIGAON)
|
3511008000NRG23211120220100242
|
23/11/2022
|
MAYA DEVI
|
3511008WL013842
|
MAYA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558010
|
|
MR MAYA DEVI
|
()
|
|
16
|
Munakot
|
UT-11-008-004-001/3796
(QWIGAON)
|
3511008000NRG23211120220100245
|
23/11/2022
|
PRAKASH SINGH
|
3511008WL013842
|
PRAKASH SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558016
|
|
MR PRAKASH SINGH
|
()
|
|
17
|
Munakot
|
UT-11-008-004-001/3797
(QWIGAON)
|
3511008000NRG23211120220100247
|
23/11/2022
|
HOSHIYAR SINGH
|
3511008WL013842
|
HOSHIYAR SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558011
|
|
MR HOSHIYAR SINGH
|
()
|
|
18
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG23211120220100248
|
23/11/2022
|
TRILOK SINGH
|
3511008WL013842
|
TRILOK SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558012
|
|
MR TRILOK SINGH
|
()
|
|
19
|
Munakot
|
UT-11-008-004-001/3814
(QWIGAON)
|
3511008000NRG23211120220100254
|
23/11/2022
|
DEEPA DEVI
|
3511008WL013842
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558014
|
|
MRS DEEPA DEVI
|
()
|
|
20
|
Munakot
|
UT-11-008-004-001/3823
(QWIGAON)
|
3511008000NRG23211120220100255
|
23/11/2022
|
SHIV RAM
|
3511008WL013842
|
SHIV RAM
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557976
|
|
MR SHIV RAM
|
()
|
|
21
|
Munakot
|
UT-11-008-004-001/3846
(QWIGAON)
|
3511008000NRG23211120220100256
|
23/11/2022
|
Jyoti
|
3511008WL013842
|
Jyoti
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557979
|
|
MISS JYOTI JYOTI
|
()
|
|
22
|
Munakot
|
UT-11-008-004-002/3698
(QWIGAON)
|
3511008000NRG23211120220100259
|
23/11/2022
|
Suraj Ram
|
3511008WL013842
|
Suraj Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557971
|
|
MR SURAJ RAM
|
()
|
|
23
|
Munakot
|
UT-11-008-004-002/3788
(QWIGAON)
|
3511008000NRG23211120220100260
|
23/11/2022
|
ANITA DEVI
|
3511008WL013842
|
ANITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557973
|
|
MRS ANITA DEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-046-001/4108
(BUDALGAON)
|
3511008000NRG23211120220100228
|
23/11/2022
|
DEEPA DEVI
|
3511008WL013841
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558013
|
|
MRS DEEPA DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-067-001/1850
(SILONI)
|
3511008000NRG23211120220100265
|
23/11/2022
|
MAMTA
|
3511008WL013843
|
MAMTA
|
00415
|
SBIN0006136
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674557974
|
|
MS MAMTA MAMTA
|
()
|
|
26
|
Munakot
|
UT-11-008-067-001/2018
(SILONI)
|
3511008000NRG23211120220100273
|
23/11/2022
|
Tanuja Devi
|
3511008WL013843
|
Tanuja Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557978
|
|
MR TANUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
27
|
Munakot
|
UT-11-008-034-001/1292
(DHARIAIR)
|
3511008000NRG23231120220101253
|
23/11/2022
|
KHARAK SINGH
|
3511008WL014020
|
KHARAK SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558008
|
|
MR KHARAK SINGH
|
()
|
|
28
|
Munakot
|
UT-11-008-034-001/2219
(DHARIAIR)
|
3511008000NRG23231120220101256
|
23/11/2022
|
GANGA SINGH
|
3511008WL014020
|
GANGA SINGH
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557981
|
|
MR GANGA SINGH
|
()
|
|
29
|
Munakot
|
UT-11-008-034-001/2219
(DHARIAIR)
|
3511008000NRG23231120220101257
|
23/11/2022
|
HIRA DEVI
|
3511008WL014020
|
HIRA DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557980
|
|
MRS HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
30
|
Munakot
|
UT-11-008-067-001/2018
(SILONI)
|
3511008000NRG23211120220100274
|
23/11/2022
|
BASANT BAHADUR
|
3511008WL013843
|
BASANT BAHADUR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557982
|
|
MR BASANT BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Munakot
|
UT-11-008-004-001/3810
(QWIGAON)
|
3511008000NRG23211120220100251
|
23/11/2022
|
SAPNA SAMANT
|
3511008WL013842
|
SAPNA SAMANT
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557985
|
|
MRS SAPNA SAMANT
|
()
|
|
32
|
Munakot
|
UT-11-008-004-001/3810
(QWIGAON)
|
3511008000NRG23211120220100250
|
23/11/2022
|
YOGESH SINGH SAMANT
|
3511008WL013842
|
YOGESH SINGH SAMANT
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557983
|
|
MR YOGESH SINGH SAMANT
|
()
|
|
33
|
Munakot
|
UT-11-008-004-001/3811
(QWIGAON)
|
3511008000NRG23211120220100252
|
23/11/2022
|
GAURAV SINGH SAMANT
|
3511008WL013842
|
GAURAV SINGH SAMANT
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557984
|
|
MR GAURAV SINGH SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
34
|
Munakot
|
UT-11-008-004-001/3671
(QWIGAON)
|
3511008000NRG23211120220100238
|
23/11/2022
|
GANGA SAUN
|
3511008WL013842
|
GANGA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557998
|
|
GANGA SAUN
|
()
|
|
35
|
Munakot
|
UT-11-008-004-001/3673
(QWIGAON)
|
3511008000NRG23211120220100240
|
23/11/2022
|
LEELA DEVI
|
3511008WL013842
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557994
|
|
LEELA DEVI
|
()
|
|
36
|
Munakot
|
UT-11-008-004-001/3791
(QWIGAON)
|
3511008000NRG23211120220100243
|
23/11/2022
|
NARENDRA RAM
|
3511008WL013842
|
NARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557995
|
|
NARENDRA RAM
|
()
|
|
37
|
Munakot
|
UT-11-008-004-001/3791
(QWIGAON)
|
3511008000NRG23211120220100244
|
23/11/2022
|
PUSHPA DEVI
|
3511008WL013842
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557987
|
|
PUSHPA DEVI
|
()
|
|
38
|
Munakot
|
UT-11-008-004-001/3796
(QWIGAON)
|
3511008000NRG23211120220100246
|
23/11/2022
|
DEEPA DEVI
|
3511008WL013842
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557991
|
|
DEEPA DEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG23211120220100249
|
23/11/2022
|
SUMAN DEVI
|
3511008WL013842
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557997
|
|
SUMAN DEVI
|
()
|
|
40
|
Munakot
|
UT-11-008-004-001/3811
(QWIGAON)
|
3511008000NRG23211120220100253
|
23/11/2022
|
ANJALI SAMANT
|
3511008WL013842
|
ANJALI SAMANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558004
|
|
ANJALI SAMANT
|
()
|
|
41
|
Munakot
|
UT-11-008-004-002/3698
(QWIGAON)
|
3511008000NRG23211120220100258
|
23/11/2022
|
Pushpa Devi
|
3511008WL013842
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557988
|
|
Pushpa Devi
|
()
|
|
42
|
Munakot
|
UT-11-008-004-002/3806
(QWIGAON)
|
3511008000NRG23211120220100261
|
23/11/2022
|
RADHA DEVI
|
3511008WL013842
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558007
|
|
RADHA DEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-004-002/3807
(QWIGAON)
|
3511008000NRG23211120220100262
|
23/11/2022
|
RENU DEVI
|
3511008WL013842
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558002
|
|
RENU DEVI
|
()
|
|
44
|
Munakot
|
UT-11-008-004-002/3825
(QWIGAON)
|
3511008000NRG23211120220100264
|
23/11/2022
|
ANITA DEVI
|
3511008WL013842
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674558000
|
|
ANITA DEVI
|
()
|
|
45
|
Munakot
|
UT-11-008-004-002/3825
(QWIGAON)
|
3511008000NRG23211120220100263
|
23/11/2022
|
JAGDISH SINGH
|
3511008WL013842
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558001
|
|
JAGDISH SINGH
|
()
|
|
46
|
Munakot
|
UT-11-008-013-001/11930
(GETHIGARA)
|
3511008000NRG23231120220101260
|
23/11/2022
|
KALAWATI DEVI
|
3511008WL014021
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557986
|
|
KALAWATI DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-046-001/1437
(BUDALGAON)
|
3511008000NRG23211120220100218
|
23/11/2022
|
YUVARAJ SINGH
|
3511008WL013841
|
YUVARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557999
|
|
YUVARAJ SINGH
|
()
|
|
48
|
Munakot
|
UT-11-008-046-001/1447
(BUDALGAON)
|
3511008000NRG23211120220100223
|
23/11/2022
|
DUNGAR SINGH
|
3511008WL013841
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558003
|
|
DUNGAR SINGH
|
()
|
|
49
|
Munakot
|
UT-11-008-046-001/1451
(BUDALGAON)
|
3511008000NRG23211120220100226
|
23/11/2022
|
JANKI DEVI
|
3511008WL013841
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558005
|
|
JANKI DEVI
|
()
|
|
50
|
Munakot
|
UT-11-008-046-001/1451
(BUDALGAON)
|
3511008000NRG23211120220100225
|
23/11/2022
|
SHER SINGH
|
3511008WL013841
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557989
|
|
SHER SINGH
|
()
|
|
51
|
Munakot
|
UT-11-008-067-001/1872-A
(SILONI)
|
3511008000NRG23211120220100268
|
23/11/2022
|
NEETU DEVI
|
3511008WL013843
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557993
|
|
NEETU DEVI
|
()
|
|
52
|
Munakot
|
UT-11-008-067-001/1998
(SILONI)
|
3511008000NRG23211120220100271
|
23/11/2022
|
Anita Devi
|
3511008WL013843
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557990
|
|
Anita Devi
|
()
|
|
53
|
Munakot
|
UT-11-008-067-001/1998
(SILONI)
|
3511008000NRG23211120220100270
|
23/11/2022
|
Diwani Ram
|
3511008WL013843
|
Diwani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557996
|
|
Diwani Ram
|
()
|
|
54
|
Munakot
|
UT-11-008-067-001/2017
(SILONI)
|
3511008000NRG23211120220100272
|
23/11/2022
|
BABITA DEVI
|
3511008WL013843
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557992
|
|
BABITA DEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-067-001/2019
(SILONI)
|
3511008000NRG23211120220100275
|
23/11/2022
|
DINESH KUMAR
|
3511008WL013843
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558006
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136533
|
136533
|
|
|
|
|
|
|
|