|
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-10-004-033-001/191
(KAMAJUALA)
|
3510004000NRG24150220240056829
|
15/02/2024
|
BASANTI DEVI
|
3510004WL008741
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573662
|
|
BASANTIDEVIWOTULASIPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
BARAKOT
|
UT-10-004-033-001/196
(KAMAJUALA)
|
3510004000NRG24150220240056830
|
15/02/2024
|
LALIT KUMAR
|
3510004WL008741
|
LALIT KUMAR
|
00415
|
SBIN0007437
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573664
|
|
Mr. LALIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BARAKOT
|
UT-10-004-033-001/57
(KAMAJUALA)
|
3510004000NRG24150220240056831
|
15/02/2024
|
MADHAVI DEVI
|
3510004WL008741
|
MADHAVI DEVI
|
00415
|
SBIN0007437
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573663
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAKOT
|
UT-10-004-033-002/106
(KAMAJUALA)
|
3510004000NRG24150220240056826
|
15/02/2024
|
MAHESH RAM
|
3510004WL008740
|
MAHESH RAM
|
00415
|
SBIN0007437
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573676
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARAKOT
|
UT-10-004-035-001/169
(RAIGAON)
|
3510004000NRG24150220240056834
|
15/02/2024
|
PRAKASH RAM
|
3510004WL008741
|
PRAKASH RAM
|
00415
|
SBIN0007437
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573675
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAKOT
|
UT-10-004-035-001/426
(RAIGAON)
|
3510004000NRG24150220240056838
|
15/02/2024
|
PANULI DEVI
|
3510004WL008741
|
PANULI DEVI
|
00415
|
SBIN0007437
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573665
|
|
MS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
BARAKOT
|
UT-10-004-033-001/190
(KAMAJUALA)
|
3510004000NRG24150220240056828
|
15/02/2024
|
ANANDI DEVI
|
3510004WL008741
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573667
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BARAKOT
|
UT-10-004-035-001/156
(RAIGAON)
|
3510004000NRG24150220240056832
|
15/02/2024
|
KESHAB RAM
|
3510004WL008741
|
KESHAB RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573668
|
|
Mr. KESHAV RAM S.O. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BARAKOT
|
UT-10-004-035-001/163
(RAIGAON)
|
3510004000NRG24150220240056833
|
15/02/2024
|
RAMESH RAM
|
3510004WL008741
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573669
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BARAKOT
|
UT-10-004-035-001/190
(RAIGAON)
|
3510004000NRG24150220240056835
|
15/02/2024
|
DIWAN SINGH
|
3510004WL008741
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573674
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BARAKOT
|
UT-10-004-035-001/237
(RAIGAON)
|
3510004000NRG24150220240056827
|
15/02/2024
|
LAXMI DEVI
|
3510004WL008740
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573666
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARAKOT
|
UT-10-004-035-001/325
(RAIGAON)
|
3510004000NRG24150220240056836
|
15/02/2024
|
GEETA DEVI
|
3510004WL008741
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573673
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BARAKOT
|
UT-10-004-035-001/387
(RAIGAON)
|
3510004000NRG24150220240056837
|
15/02/2024
|
PRAKASH RAM
|
3510004WL008741
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573672
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BARAKOT
|
UT-10-004-035-001/429
(RAIGAON)
|
3510004000NRG24150220240056839
|
15/02/2024
|
BABITA DEVI
|
3510004WL008741
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573671
|
|
Mrs. BABITA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BARAKOT
|
UT-10-004-035-001/432
(RAIGAON)
|
3510004000NRG24150220240056840
|
15/02/2024
|
LAXMAN RAM
|
3510004WL008741
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573677
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BARAKOT
|
UT-10-004-035-001/433
(RAIGAON)
|
3510004000NRG24150220240056841
|
15/02/2024
|
HEMA DEVI
|
3510004WL008741
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573670
|
|
Mrs. HEMA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|