|
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-11-008-047-001/110139
(BHATERI)
|
3511008000NRG23220820220069586
|
27/08/2022
|
HARKALA DEVI
|
3511008WL009693
|
HARKALA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838059
|
|
MR HUKUM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-047-001/10062
(BHATERI)
|
3511008000NRG23220820220069584
|
27/08/2022
|
SHER SINGH
|
3511008WL009693
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838056
|
|
SHER SINGH
|
()
|
|
3
|
Munakot
|
UT-11-008-047-001/10096
(BHATERI)
|
3511008000NRG23270820220070838
|
27/08/2022
|
GANGA DEVI
|
3511008WL009878
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838058
|
|
GANGA DEVI
|
()
|
|
4
|
Munakot
|
UT-11-008-047-001/110090
(BHATERI)
|
3511008000NRG23270820220070839
|
27/08/2022
|
HEEMA DEVI
|
3511008WL009878
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838061
|
|
HEEMA DEVI
|
()
|
|
5
|
Munakot
|
UT-11-008-047-001/110144
(BHATERI)
|
3511008000NRG23220820220069587
|
27/08/2022
|
LALIT RAM
|
3511008WL009693
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838051
|
|
LALIT RAM
|
()
|
|
6
|
Munakot
|
UT-11-008-047-001/110199
(BHATERI)
|
3511008000NRG23270820220070840
|
27/08/2022
|
PRIYANKA DEVI
|
3511008WL009878
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838055
|
|
PRIYANKA DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-047-001/110231
(BHATERI)
|
3511008000NRG23270820220070841
|
27/08/2022
|
DHARMA DEVI
|
3511008WL009878
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838053
|
|
DHARMA DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-047-001/110354
(BHATERI)
|
3511008000NRG23220820220069589
|
27/08/2022
|
Narayan Singh
|
3511008WL009693
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838049
|
|
Narayan Singh
|
()
|
|
9
|
Munakot
|
UT-11-008-047-001/110354
(BHATERI)
|
3511008000NRG23220820220069588
|
27/08/2022
|
Prema Devi
|
3511008WL009693
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838054
|
|
Prema Devi
|
()
|
|
10
|
Munakot
|
UT-11-008-047-001/110411
(BHATERI)
|
3511008000NRG23220820220069590
|
27/08/2022
|
BHUPAL SINGH
|
3511008WL009693
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838052
|
|
BHUPAL SINGH
|
()
|
|
11
|
Munakot
|
UT-11-008-047-001/9794
(BHATERI)
|
3511008000NRG23270820220070843
|
27/08/2022
|
SURESH KUMAR
|
3511008WL009878
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838050
|
|
SURESH KUMAR
|
()
|
|
12
|
Munakot
|
UT-11-008-047-001/9847
(BHATERI)
|
3511008000NRG23220820220069591
|
27/08/2022
|
KALAWATI DEVI
|
3511008WL009693
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838057
|
|
KALAWATI DEVI
|
()
|
|
13
|
Munakot
|
UT-11-008-057-003/3100
(RAJUIRA)
|
3511008000NRG23270820220070848
|
27/08/2022
|
ANJALI CHAND
|
3511008WL009879
|
ANJALI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838060
|
|
ANJALI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|