|
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-10-004-019-001/294
(KAKAR KHETIRI)
|
3510004000NRG24160320240063608
|
16/03/2024
|
BABITA ADHIKARI
|
3510004WL009882
|
BABITA ADHIKARI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674197
|
|
BABITAADHIKARIWOHSADHIKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
BARAKOT
|
UT-10-004-019-001/89
(KAKAR KHETIRI)
|
3510004000NRG24160320240063610
|
16/03/2024
|
PRAM SINGH
|
3510004WL009882
|
PRAM SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674196
|
|
PREMSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BARAKOT
|
UT-10-004-019-001/149
(KAKAR KHETIRI)
|
3510004000NRG24160320240063596
|
16/03/2024
|
SARITA DEVI
|
3510004WL009882
|
SARITA DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674199
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAKOT
|
UT-10-004-019-001/175
(KAKAR KHETIRI)
|
3510004000NRG24160320240063597
|
16/03/2024
|
SURAJ SINGH
|
3510004WL009882
|
SURAJ SINGH
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674207
|
|
MR SURAJ ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARAKOT
|
UT-10-004-019-001/176
(KAKAR KHETIRI)
|
3510004000NRG24160320240063598
|
16/03/2024
|
BASANTI DEVI
|
3510004WL009882
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674201
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAKOT
|
UT-10-004-019-001/176
(KAKAR KHETIRI)
|
3510004000NRG24160320240063599
|
16/03/2024
|
KHEEM SINGH
|
3510004WL009882
|
KHEEM SINGH
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674209
|
|
KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAKOT
|
UT-10-004-019-001/208
(KAKAR KHETIRI)
|
3510004000NRG24160320240063600
|
16/03/2024
|
BASANTI DEVI
|
3510004WL009882
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674202
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARAKOT
|
UT-10-004-019-001/235
(KAKAR KHETIRI)
|
3510004000NRG24160320240063601
|
16/03/2024
|
NEHA ADHIKARI
|
3510004WL009882
|
NEHA ADHIKARI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674214
|
|
NEHA SAMANT D/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAKOT
|
UT-10-004-019-001/245
(KAKAR KHETIRI)
|
3510004000NRG24160320240063602
|
16/03/2024
|
KALYAN SINGH
|
3510004WL009882
|
KALYAN SINGH
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674200
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARAKOT
|
UT-10-004-019-001/245
(KAKAR KHETIRI)
|
3510004000NRG24160320240063603
|
16/03/2024
|
LAXMI DEVI
|
3510004WL009882
|
LAXMI DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674203
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARAKOT
|
UT-10-004-019-001/251
(KAKAR KHETIRI)
|
3510004000NRG24160320240063604
|
16/03/2024
|
KISHORE SINGH
|
3510004WL009882
|
KISHORE SINGH
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674210
|
|
MR KISHOR SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARAKOT
|
UT-10-004-019-001/255
(KAKAR KHETIRI)
|
3510004000NRG24160320240063605
|
16/03/2024
|
TRILOK SINGH
|
3510004WL009882
|
TRILOK SINGH
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120674198
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARAKOT
|
UT-10-004-019-001/264
(KAKAR KHETIRI)
|
3510004000NRG24160320240063606
|
16/03/2024
|
SANJAY ADHIKARI
|
3510004WL009882
|
SANJAY ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674211
|
|
MR SANJAY ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAKOT
|
UT-10-004-019-001/280
(KAKAR KHETIRI)
|
3510004000NRG24160320240063607
|
16/03/2024
|
MANJU
|
3510004WL009882
|
MANJU
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674212
|
|
MANJUWOARJUNSADHIKARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
BARAKOT
|
UT-10-004-019-001/299
(KAKAR KHETIRI)
|
3510004000NRG24160320240063609
|
16/03/2024
|
PUSHPA ADHIKARI
|
3510004WL009882
|
PUSHPA ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674208
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAKOT
|
UT-10-004-019-001/90
(KAKAR KHETIRI)
|
3510004000NRG24160320240063611
|
16/03/2024
|
KUWAR LAL
|
3510004WL009882
|
KUWAR LAL
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674205
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARAKOT
|
UT-10-004-019-002/29
(KAKAR KHETIRI)
|
3510004000NRG24160320240063612
|
16/03/2024
|
GANGA DEVI
|
3510004WL009882
|
GANGA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674213
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARAKOT
|
UT-10-004-019-002/46
(KAKAR KHETIRI)
|
3510004000NRG24160320240063613
|
16/03/2024
|
MOHAN SINGH
|
3510004WL009882
|
MOHAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674206
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAKOT
|
UT-10-004-019-002/53
(KAKAR KHETIRI)
|
3510004000NRG24160320240063614
|
16/03/2024
|
CHANDRA SINGH
|
3510004WL009882
|
CHANDRA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120674204
|
|
CHANDSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|