|
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-10-004-041-001/22
(BARAKOT)
|
3510004000NRG24240720230016888
|
24/07/2023
|
HERA BALABH
|
3510004WL002670
|
HERA BALABH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665972
|
|
HEERABALLABHSODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
BARAKOT
|
UT-10-004-041-001/85
(BARAKOT)
|
3510004000NRG24240720230016894
|
24/07/2023
|
SUBHASH SINGH
|
3510004WL002670
|
SUBHASH SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665971
|
|
SUBHASHSINGHSOBHEEMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-049-001/12
(MALLA BAPARU)
|
3510004000NRG24240720230016880
|
24/07/2023
|
MOHAN SINGH
|
3510004WL002669
|
MOHAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665973
|
|
MOHANSINGHSOMADHOSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-049-001/2
(MALLA BAPARU)
|
3510004000NRG24240720230016878
|
24/07/2023
|
BACHI DEVI
|
3510004WL002668
|
BACHI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665974
|
|
BACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BARAKOT
|
UT-10-004-049-001/64
(MALLA BAPARU)
|
3510004000NRG24240720230016884
|
24/07/2023
|
KHADAK SINGH
|
3510004WL002669
|
KHADAK SINGH
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665970
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BARAKOT
|
UT-10-004-049-001/206
(MALLA BAPARU)
|
3510004000NRG24240720230016882
|
24/07/2023
|
SHER SINGH
|
3510004WL002669
|
SHER SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665955
|
|
SHERSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
BARAKOT
|
UT-10-004-049-001/73
(MALLA BAPARU)
|
3510004000NRG24240720230016879
|
24/07/2023
|
KIRAN FARTYAL
|
3510004WL002668
|
KIRAN FARTYAL
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665956
|
|
KIRAN FARTYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
BARAKOT
|
UT-10-004-049-001/137
(MALLA BAPARU)
|
3510004000NRG24240720230016881
|
24/07/2023
|
NARAYAN SINGH
|
3510004WL002669
|
NARAYAN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665969
|
|
MR NARAYAN SINGH FARTYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
BARAKOT
|
UT-10-004-036-002/90
(CHURANI)
|
3510004000NRG24240720230016885
|
24/07/2023
|
USHA DEVI
|
3510004WL002670
|
USHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665957
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARAKOT
|
UT-10-004-041-001/10
(BARAKOT)
|
3510004000NRG24240720230016886
|
24/07/2023
|
REVATI DEVI
|
3510004WL002670
|
REVATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665965
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARAKOT
|
UT-10-004-041-001/103
(BARAKOT)
|
3510004000NRG24220720230016449
|
24/07/2023
|
SHOBHA DEVI
|
3510004WL002599
|
SHOBHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665963
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARAKOT
|
UT-10-004-041-001/111
(BARAKOT)
|
3510004000NRG24220720230016443
|
24/07/2023
|
KHIMA DEVI
|
3510004WL002598
|
KHIMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665985
|
|
MR KUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARAKOT
|
UT-10-004-041-001/118
(BARAKOT)
|
3510004000NRG24220720230016451
|
24/07/2023
|
BABITA
|
3510004WL002599
|
BABITA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603666002
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAKOT
|
UT-10-004-041-001/118
(BARAKOT)
|
3510004000NRG24220720230016450
|
24/07/2023
|
MUKESH SINGH
|
3510004WL002599
|
MUKESH SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665990
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARAKOT
|
UT-10-004-041-001/133
(BARAKOT)
|
3510004000NRG24240720230016871
|
24/07/2023
|
MOHAN RAM
|
3510004WL002667
|
MOHAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665978
|
|
MOHANRAMSOFUNGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-041-001/139
(BARAKOT)
|
3510004000NRG24220720230016464
|
24/07/2023
|
SUMIT SINGH SAMANT
|
3510004WL002600
|
SUMIT SINGH SAMANT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603666004
|
|
SUMITSINGHSAMANTSOSHANKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
BARAKOT
|
UT-10-004-041-001/139
(BARAKOT)
|
3510004000NRG24220720230016463
|
24/07/2023
|
TULSI DEVI
|
3510004WL002600
|
TULSI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665988
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARAKOT
|
UT-10-004-041-001/148
(BARAKOT)
|
3510004000NRG24240720230016872
|
24/07/2023
|
KRISHNA KUMAR
|
3510004WL002667
|
KRISHNA KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665981
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARAKOT
|
UT-10-004-041-001/154
(BARAKOT)
|
3510004000NRG24220720230016444
|
24/07/2023
|
RVENDRA SINGH
|
3510004WL002598
|
RVENDRA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665982
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARAKOT
|
UT-10-004-041-001/157
(BARAKOT)
|
3510004000NRG24240720230016873
|
24/07/2023
|
SARASWATI DEVI
|
3510004WL002667
|
SARASWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665980
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARAKOT
|
UT-10-004-041-001/164
(BARAKOT)
|
3510004000NRG24220720230016452
|
24/07/2023
|
BHAWANA
|
3510004WL002599
|
BHAWANA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665967
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARAKOT
|
UT-10-004-041-001/170
(BARAKOT)
|
3510004000NRG24220720230016453
|
24/07/2023
|
DEVENDRA SINGH ADHIKARI
|
3510004WL002599
|
DEVENDRA SINGH ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665975
|
|
DEVENDRASINGHSOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
BARAKOT
|
UT-10-004-041-001/171
(BARAKOT)
|
3510004000NRG24220720230016454
|
24/07/2023
|
RAJENDRA SINGH
|
3510004WL002599
|
RAJENDRA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665962
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARAKOT
|
UT-10-004-041-001/175
(BARAKOT)
|
3510004000NRG24240720230016874
|
24/07/2023
|
UMESHWAR PRASAD
|
3510004WL002667
|
UMESHWAR PRASAD
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665987
|
|
MR UMESHWAR PRASAAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAKOT
|
UT-10-004-041-001/177
(BARAKOT)
|
3510004000NRG24220720230016465
|
24/07/2023
|
PUSHPA DEVI
|
3510004WL002600
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665964
|
|
MR PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARAKOT
|
UT-10-004-041-001/178
(BARAKOT)
|
3510004000NRG24220720230016446
|
24/07/2023
|
DAYA
|
3510004WL002598
|
DAYA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665959
|
|
MRS DAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARAKOT
|
UT-10-004-041-001/180
(BARAKOT)
|
3510004000NRG24240720230016887
|
24/07/2023
|
RUKMANI DEVI
|
3510004WL002670
|
RUKMANI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665986
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAKOT
|
UT-10-004-041-001/194
(BARAKOT)
|
3510004000NRG24220720230016455
|
24/07/2023
|
HEMA
|
3510004WL002599
|
HEMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665958
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAKOT
|
UT-10-004-041-001/225
(BARAKOT)
|
3510004000NRG24220720230016456
|
24/07/2023
|
BHUVANESVARI
|
3510004WL002599
|
BHUVANESVARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665977
|
|
BHUVANESWARIWOUMESWARNI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
BARAKOT
|
UT-10-004-041-001/230
(BARAKOT)
|
3510004000NRG24220720230016466
|
24/07/2023
|
HARISH SINGH ADHIKARI
|
3510004WL002600
|
HARISH SINGH ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665961
|
|
MR HARISH SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARAKOT
|
UT-10-004-041-001/230
(BARAKOT)
|
3510004000NRG24220720230016467
|
24/07/2023
|
POOJA
|
3510004WL002600
|
POOJA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665996
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARAKOT
|
UT-10-004-041-001/232
(BARAKOT)
|
3510004000NRG24240720230016890
|
24/07/2023
|
DARBAN SINGH
|
3510004WL002670
|
DARBAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665976
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARAKOT
|
UT-10-004-041-001/241
(BARAKOT)
|
3510004000NRG24220720230016469
|
24/07/2023
|
NIRMAL CHANDRA SHARMA
|
3510004WL002600
|
NIRMAL CHANDRA SHARMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665968
|
|
RIFLEMENRFN NIRMAL CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARAKOT
|
UT-10-004-041-001/241
(BARAKOT)
|
3510004000NRG24220720230016468
|
24/07/2023
|
RENU SHARMA
|
3510004WL002600
|
RENU SHARMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665966
|
|
MR NIRMAL CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARAKOT
|
UT-10-004-041-001/246
(BARAKOT)
|
3510004000NRG24220720230016457
|
24/07/2023
|
PRAKASH SINGH
|
3510004WL002599
|
PRAKASH SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665999
|
|
PRAKASHSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
BARAKOT
|
UT-10-004-041-001/250
(BARAKOT)
|
3510004000NRG24240720230016875
|
24/07/2023
|
KAMLA DEVI
|
3510004WL002667
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603666001
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARAKOT
|
UT-10-004-041-001/257
(BARAKOT)
|
3510004000NRG24220720230016458
|
24/07/2023
|
GAURAV ADHIKARI
|
3510004WL002599
|
GAURAV ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665998
|
|
MR GAURAV SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAKOT
|
UT-10-004-041-001/261
(BARAKOT)
|
3510004000NRG24220720230016447
|
24/07/2023
|
DEEPA DEVI
|
3510004WL002598
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665991
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARAKOT
|
UT-10-004-041-001/261
(BARAKOT)
|
3510004000NRG24220720230016448
|
24/07/2023
|
UMESHWAR SINGH
|
3510004WL002598
|
UMESHWAR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603666003
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BARAKOT
|
UT-10-004-041-001/262
(BARAKOT)
|
3510004000NRG24240720230016891
|
24/07/2023
|
KAMAL SHRMA
|
3510004WL002670
|
KAMAL SHRMA
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665997
|
|
MR KAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARAKOT
|
UT-10-004-041-001/267
(BARAKOT)
|
3510004000NRG24220720230016471
|
24/07/2023
|
DEEPAK SINGH
|
3510004WL002600
|
DEEPAK SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603666000
|
|
MR DEEPAK ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARAKOT
|
UT-10-004-041-001/290
(BARAKOT)
|
3510004000NRG24220720230016459
|
24/07/2023
|
RAJENDRA SINGH
|
3510004WL002599
|
RAJENDRA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665984
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARAKOT
|
UT-10-004-041-001/45
(BARAKOT)
|
3510004000NRG24240720230016893
|
24/07/2023
|
TIKA RAM
|
3510004WL002670
|
TIKA RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665989
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARAKOT
|
UT-10-004-041-001/61
(BARAKOT)
|
3510004000NRG24220720230016473
|
24/07/2023
|
KALAWATI DEVI
|
3510004WL002600
|
KALAWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665960
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARAKOT
|
UT-10-004-041-001/73
(BARAKOT)
|
3510004000NRG24220720230016475
|
24/07/2023
|
JANKI DEVI
|
3510004WL002600
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665979
|
|
MRS JANKI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARAKOT
|
UT-10-004-041-001/85
(BARAKOT)
|
3510004000NRG24220720230016460
|
24/07/2023
|
PARWATI DEVI
|
3510004WL002599
|
PARWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665995
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAKOT
|
UT-10-004-041-001/86
(BARAKOT)
|
3510004000NRG24220720230016461
|
24/07/2023
|
JEET SINGH
|
3510004WL002599
|
JEET SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665983
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAKOT
|
UT-10-004-041-001/90
(BARAKOT)
|
3510004000NRG24220720230016462
|
24/07/2023
|
VIMLA DEVI
|
3510004WL002599
|
VIMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665994
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARAKOT
|
UT-10-004-041-001/93
(BARAKOT)
|
3510004000NRG24220720230016477
|
24/07/2023
|
MANJU ADHIKARI
|
3510004WL002600
|
MANJU ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665992
|
|
RAJENDRASINGHANDMANJUADHIK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
BARAKOT
|
UT-10-004-049-001/150
(MALLA BAPARU)
|
3510004000NRG24240720230016877
|
24/07/2023
|
CHANDRAKALA DEVI
|
3510004WL002668
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665993
|
|
CHANDRAKALAWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115690
|
115690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137770
|
137770
|
|
|
|
|
|
|
|