|
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
|
BARAKOT
|
UT-10-004-007-001/213
(MAU)
|
3510004000NRG24100520230002899
|
11/05/2023
|
RAJENDRA SINGH
|
3510004WL000385
|
RAJENDRA SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647714
|
|
RAJENDRA SINGH
|
()
|
|
2
|
BARAKOT
|
UT-10-004-007-001/258
(MAU)
|
3510004000NRG24100520230002900
|
11/05/2023
|
DEEPAK SINGH
|
3510004WL000385
|
DEEPAK SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647709
|
|
DEEPAK SINGH
|
()
|
|
3
|
BARAKOT
|
UT-10-004-022-001/153
(CHAMI)
|
3510004000NRG24100520230002796
|
11/05/2023
|
GEETA
|
3510004WL000374
|
GEETA
|
00303
|
NTBL0CHA042
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639647705
|
|
GEETA
|
()
|
|
4
|
BARAKOT
|
UT-10-004-022-001/169
(CHAMI)
|
3510004000NRG24100520230002837
|
11/05/2023
|
RISHABH MAHAR
|
3510004WL000379
|
RISHABH MAHAR
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647712
|
|
RISHABH MAHAR
|
()
|
|
5
|
BARAKOT
|
UT-10-004-022-001/179
(CHAMI)
|
3510004000NRG24100520230002849
|
11/05/2023
|
KAVITA
|
3510004WL000381
|
KAVITA
|
00303
|
NTBL0CHA042
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639647704
|
|
KAVITA
|
()
|
|
6
|
BARAKOT
|
UT-10-004-023-003/179
(LEEDOO)
|
3510004000NRG24100520230002860
|
11/05/2023
|
sarita bisht
|
3510004WL000382
|
sarita bisht
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1639647700
|
No Such Account
|
|
|
|
7
|
BARAKOT
|
UT-10-004-024-003/248
(BALSON)
|
3510004000NRG24100520230002841
|
11/05/2023
|
ANITA DEVI
|
3510004WL000380
|
ANITA DEVI
|
00303
|
NTBL0CHA042
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639647713
|
|
ANITA DEVI
|
()
|
|
8
|
BARAKOT
|
UT-10-004-024-003/323
(BALSON)
|
3510004000NRG24100520230002844
|
11/05/2023
|
MANOJ KUMAR
|
3510004WL000380
|
MANOJ KUMAR
|
00303
|
NTBL0CHA042
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639647708
|
|
MANOJ KUMAR
|
()
|
|
9
|
BARAKOT
|
UT-10-004-024-003/324
(BALSON)
|
3510004000NRG24100520230002845
|
11/05/2023
|
MUKESH KUMAR
|
3510004WL000380
|
MUKESH KUMAR
|
00303
|
NTBL0CHA042
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639647711
|
|
MUKESH KUMAR
|
()
|
|
10
|
BARAKOT
|
UT-10-004-024-003/327
(BALSON)
|
3510004000NRG24100520230002846
|
11/05/2023
|
SUNITA DEVI
|
3510004WL000380
|
SUNITA DEVI
|
00303
|
NTBL0CHA042
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639647710
|
|
SUNITA DEVI
|
()
|
|
11
|
BARAKOT
|
UT-10-004-028-002/265
(SUTIRA)
|
3510004000NRG24100520230002823
|
11/05/2023
|
JAGDISH SINGH
|
3510004WL000376
|
JAGDISH SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647706
|
|
JAGDISH SINGH
|
()
|
|
12
|
BARAKOT
|
UT-10-004-028-002/265
(SUTIRA)
|
3510004000NRG24100520230002824
|
11/05/2023
|
KAMLA DEVI
|
3510004WL000376
|
KAMLA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647707
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
13
|
BARAKOT
|
UT-10-004-003-001/150
(CHAMROLI)
|
3510004000NRG24100520230002836
|
11/05/2023
|
ROSHAANI DEVI
|
3510004WL000379
|
ROSHAANI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647701
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
BARAKOT
|
UT-10-004-047-001/112
(NADERA)
|
3510004000NRG24090520230002747
|
11/05/2023
|
NIRMAL CHANDRA JOSHI
|
3510004WL000361
|
NIRMAL CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639647702
|
|
NIRMAL CHANDRA JOSHI
|
()
|
|
15
|
BARAKOT
|
UT-10-004-047-001/112
(NADERA)
|
3510004000NRG24090520230002748
|
11/05/2023
|
PUSHPA JOSHI
|
3510004WL000361
|
PUSHPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639647703
|
|
PUSHPA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|