|
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-10-004-024-003/115
(BALSON)
|
3510004000NRG24240620230011218
|
24/06/2023
|
GANGA DEVI
|
3510004WL001691
|
GANGA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433698
|
|
GANGA DEVI
|
()
|
|
2
|
BARAKOT
|
UT-10-004-024-003/248
(BALSON)
|
3510004000NRG24240620230011223
|
24/06/2023
|
ANITA DEVI
|
3510004WL001691
|
ANITA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433700
|
|
ANITA DEVI
|
()
|
|
3
|
BARAKOT
|
UT-10-004-024-003/316
(BALSON)
|
3510004000NRG24240620230011225
|
24/06/2023
|
DEEPA DEVI
|
3510004WL001691
|
DEEPA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2865433699
|
|
DEEPA DEVI
|
()
|
|
4
|
BARAKOT
|
UT-10-004-024-003/323
(BALSON)
|
3510004000NRG24240620230011227
|
24/06/2023
|
MANOJ KUMAR
|
3510004WL001691
|
MANOJ KUMAR
|
00303
|
NTBL0CHA042
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2865433702
|
|
MANOJ KUMAR
|
()
|
|
5
|
BARAKOT
|
UT-10-004-024-003/324
(BALSON)
|
3510004000NRG24240620230011228
|
24/06/2023
|
MUKESH KUMAR
|
3510004WL001691
|
MUKESH KUMAR
|
00303
|
NTBL0CHA042
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2865433701
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
6
|
BARAKOT
|
UT-10-004-008-001/92
(GUMAUD)
|
3510004000NRG24240620230010918
|
24/06/2023
|
DEEPAK CHANDRA SHARMA
|
3510004WL001618
|
DEEPAK CHANDRA SHARMA
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433703
|
|
DEEPAK CHANDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BARAKOT
|
UT-10-004-010-001/40
(TALLA BAPARU)
|
3510004000NRG24240620230010926
|
24/06/2023
|
JIWANTI DEVI
|
3510004WL001623
|
JIWANTI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433704
|
|
MRS JIWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BARAKOT
|
UT-10-004-019-001/203
(KAKAR KHETIRI)
|
3510004000NRG24240620230011160
|
24/06/2023
|
BACHI DEVI
|
3510004WL001686
|
BACHI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433705
|
|
MRS BACHI DEVI
|
()
|
|
9
|
BARAKOT
|
UT-10-004-041-001/270
(BARAKOT)
|
3510004000NRG24240620230010912
|
24/06/2023
|
NEHA ADHIKARI
|
3510004WL001616
|
NEHA ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865433706
|
|
MISS NEHA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|