|
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-11-008-010-001/6334-A
(KHATERA)
|
3511008000NRG23280620220044107
|
28/06/2022
|
KAVITA DEVI
|
3511008WL005975
|
KAVITA DEVI
|
00303
|
NTBL0PIT007
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898462070
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-063-001/8720
(SALLA)
|
3511008000NRG23280620220044112
|
28/06/2022
|
DHANA DEVI
|
3511008WL005976
|
DHANA DEVI
|
00415
|
SBIN0011328
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898462073
|
|
MRS DHANA DEVI
|
()
|
|
3
|
Munakot
|
UT-11-008-063-001/8720
(SALLA)
|
3511008000NRG23280620220044111
|
28/06/2022
|
HOSHIYAR SINGH
|
3511008WL005976
|
HOSHIYAR SINGH
|
00415
|
SBIN0011328
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898462072
|
|
MR HOSHIYAR SINGH
|
()
|
|
4
|
Munakot
|
UT-11-008-063-001/8720
(SALLA)
|
3511008000NRG23280620220044113
|
28/06/2022
|
PRAKASH SINGH
|
3511008WL005976
|
PRAKASH SINGH
|
00415
|
SBIN0011328
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898462071
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-010-001/6300
(KHATERA)
|
3511008000NRG23280620220044105
|
28/06/2022
|
Nirmala Devi
|
3511008WL005975
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898462076
|
|
Nirmala Devi
|
()
|
|
6
|
Munakot
|
UT-11-008-010-001/6327
(KHATERA)
|
3511008000NRG23280620220044106
|
28/06/2022
|
NANDAN SINGH
|
3511008WL005975
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898462078
|
|
NANDAN SINGH
|
()
|
|
7
|
Munakot
|
UT-11-008-049-003/5648
(BHORHI)
|
3511008000NRG23280620220044243
|
28/06/2022
|
KAMALA DEVI
|
3511008WL006010
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2898462074
|
|
KAMALA DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-049-003/5648
(BHORHI)
|
3511008000NRG23280620220044242
|
28/06/2022
|
ROHIT KUMAR
|
3511008WL006010
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2898462075
|
|
ROHIT KUMAR
|
()
|
|
9
|
Munakot
|
UT-11-008-063-001/3275
(SALLA)
|
3511008000NRG23280620220044109
|
28/06/2022
|
MAMTA PANT
|
3511008WL005976
|
MAMTA PANT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898462077
|
|
MAMTA PANT
|
()
|
|
10
|
Munakot
|
UT-11-008-063-001/8704
(SALLA)
|
3511008000NRG23280620220044110
|
28/06/2022
|
GOPAL DATT
|
3511008WL005976
|
GOPAL DATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898462079
|
|
GOPAL DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|