|
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-10-004-041-001/117
(BARAKOT)
|
3510004000NRG24150620230009519
|
15/06/2023
|
DIWAN SINGH ADHIKARI
|
3510004WL001400
|
DIWAN SINGH ADHIKARI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743176
|
|
DIWANSINGHSOPRAHLADSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
BARAKOT
|
UT-10-004-041-001/136
(BARAKOT)
|
3510004000NRG24150620230009521
|
15/06/2023
|
SUNITA DEVI
|
3510004WL001400
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743177
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAKOT
|
UT-10-004-041-001/14
(BARAKOT)
|
3510004000NRG24150620230009522
|
15/06/2023
|
BHAWAN RAM
|
3510004WL001400
|
BHAWAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743173
|
|
BHAWANRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-041-001/150
(BARAKOT)
|
3510004000NRG24150620230009523
|
15/06/2023
|
BALMA DEVI
|
3510004WL001400
|
BALMA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743174
|
|
VALMADEVIURFAVALPADEVIW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BARAKOT
|
UT-10-004-041-001/151
(BARAKOT)
|
3510004000NRG24150620230009524
|
15/06/2023
|
RUPA DEVI
|
3510004WL001400
|
RUPA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743178
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAKOT
|
UT-10-004-041-001/204
(BARAKOT)
|
3510004000NRG24150620230009528
|
15/06/2023
|
MEENA DEVI
|
3510004WL001400
|
MEENA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743179
|
|
MEENAWODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
BARAKOT
|
UT-10-004-041-001/7
(BARAKOT)
|
3510004000NRG24150620230009543
|
15/06/2023
|
JAANKI DEVI
|
3510004WL001400
|
JAANKI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743175
|
|
JAANKIDEVIWOLAXMANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-041-001/77
(BARAKOT)
|
3510004000NRG24150620230009546
|
15/06/2023
|
MAHASH SINGH
|
3510004WL001400
|
MAHASH SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743171
|
|
MAHESHSINGHADHIKARISOPRAH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-041-001/87
(BARAKOT)
|
3510004000NRG24150620230009548
|
15/06/2023
|
NARI RAM
|
3510004WL001400
|
NARI RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743172
|
|
NARIRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
BARAKOT
|
UT-10-004-041-001/101
(BARAKOT)
|
3510004000NRG24150620230009517
|
15/06/2023
|
LAXMI DEVI
|
3510004WL001400
|
LAXMI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743194
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARAKOT
|
UT-10-004-041-001/116
(BARAKOT)
|
3510004000NRG24150620230009518
|
15/06/2023
|
TIRLOK RAM
|
3510004WL001400
|
TIRLOK RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743191
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARAKOT
|
UT-10-004-041-001/120
(BARAKOT)
|
3510004000NRG24150620230009520
|
15/06/2023
|
JANKI DEVI
|
3510004WL001400
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743187
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARAKOT
|
UT-10-004-041-001/156
(BARAKOT)
|
3510004000NRG24150620230009525
|
15/06/2023
|
HEERA DEVI
|
3510004WL001400
|
HEERA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743193
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAKOT
|
UT-10-004-041-001/172
(BARAKOT)
|
3510004000NRG24150620230009526
|
15/06/2023
|
PUSHPA DEVI
|
3510004WL001400
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743189
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARAKOT
|
UT-10-004-041-001/2
(BARAKOT)
|
3510004000NRG24150620230009527
|
15/06/2023
|
MAYA DEVI
|
3510004WL001400
|
MAYA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743181
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARAKOT
|
UT-10-004-041-001/228
(BARAKOT)
|
3510004000NRG24150620230009529
|
15/06/2023
|
MADHAVI DEVI
|
3510004WL001400
|
MADHAVI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743196
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARAKOT
|
UT-10-004-041-001/260
(BARAKOT)
|
3510004000NRG24150620230009530
|
15/06/2023
|
SUNITA
|
3510004WL001400
|
SUNITA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743198
|
|
MRS SUNITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARAKOT
|
UT-10-004-041-001/278
(BARAKOT)
|
3510004000NRG24150620230009531
|
15/06/2023
|
PREM SINGH
|
3510004WL001400
|
PREM SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743195
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAKOT
|
UT-10-004-041-001/28
(BARAKOT)
|
3510004000NRG24150620230009532
|
15/06/2023
|
PUNAM ADHIKARI
|
3510004WL001400
|
PUNAM ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743199
|
|
MRS POONAM ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARAKOT
|
UT-10-004-041-001/287
(BARAKOT)
|
3510004000NRG24150620230009533
|
15/06/2023
|
JANKI DEVI
|
3510004WL001400
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743200
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARAKOT
|
UT-10-004-041-001/35
(BARAKOT)
|
3510004000NRG24150620230009534
|
15/06/2023
|
KALYAN RAM
|
3510004WL001400
|
KALYAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743190
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARAKOT
|
UT-10-004-041-001/36
(BARAKOT)
|
3510004000NRG24150620230009535
|
15/06/2023
|
KUSMA DEVI
|
3510004WL001400
|
KUSMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743192
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARAKOT
|
UT-10-004-041-001/38
(BARAKOT)
|
3510004000NRG24150620230009536
|
15/06/2023
|
MUNNI DEVI
|
3510004WL001400
|
MUNNI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743188
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARAKOT
|
UT-10-004-041-001/39
(BARAKOT)
|
3510004000NRG24150620230009537
|
15/06/2023
|
TIKA RAM
|
3510004WL001400
|
TIKA RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743180
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAKOT
|
UT-10-004-041-001/43
(BARAKOT)
|
3510004000NRG24150620230009539
|
15/06/2023
|
CHANCHALA DEVI
|
3510004WL001400
|
CHANCHALA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743197
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARAKOT
|
UT-10-004-041-001/43
(BARAKOT)
|
3510004000NRG24150620230009540
|
15/06/2023
|
TARI
|
3510004WL001400
|
TARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743201
|
|
MRS TARI TARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARAKOT
|
UT-10-004-041-001/47
(BARAKOT)
|
3510004000NRG24150620230009541
|
15/06/2023
|
RAMESH RAM
|
3510004WL001400
|
RAMESH RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743184
|
|
RAMESHRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
BARAKOT
|
UT-10-004-041-001/69
(BARAKOT)
|
3510004000NRG24150620230009542
|
15/06/2023
|
KALAWATI DEVI
|
3510004WL001400
|
KALAWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743183
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAKOT
|
UT-10-004-041-001/72
(BARAKOT)
|
3510004000NRG24150620230009544
|
15/06/2023
|
PUSHPA DEVI
|
3510004WL001400
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743186
|
|
PUSHPADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
BARAKOT
|
UT-10-004-041-001/73
(BARAKOT)
|
3510004000NRG24150620230009545
|
15/06/2023
|
JANKI DEVI
|
3510004WL001400
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743185
|
|
MRS JANKI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARAKOT
|
UT-10-004-041-001/84
(BARAKOT)
|
3510004000NRG24150620230009547
|
15/06/2023
|
PEERU DEVI
|
3510004WL001400
|
PEERU DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663743182
|
|
MR PEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|