|
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-10-004-025-001/62
(BERA ORA)
|
3510004000NRG24130620230009167
|
13/06/2023
|
ANU RAM
|
3510004WL001352
|
ANU RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624323
|
|
ANILKUMARSOSETTAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
BARAKOT
|
UT-10-004-025-001/99
(BERA ORA)
|
3510004000NRG24130620230009169
|
13/06/2023
|
BHAWAN RAM
|
3510004WL001352
|
BHAWAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624330
|
|
BHAWANRAMSOPAHALADRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-025-001/99
(BERA ORA)
|
3510004000NRG24130620230009170
|
13/06/2023
|
SUNITA DEVI
|
3510004WL001352
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624336
|
|
SUNITADEVIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-025-002/10
(BERA ORA)
|
3510004000NRG24130620230009171
|
13/06/2023
|
MADAN LAL
|
3510004WL001352
|
MADAN LAL
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624325
|
|
MADANLALSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BARAKOT
|
UT-10-004-025-002/125
(BERA ORA)
|
3510004000NRG24130620230009172
|
13/06/2023
|
NEEMA DEVI
|
3510004WL001352
|
NEEMA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624324
|
|
NEEMADEVIWOSHANKARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-025-002/125
(BERA ORA)
|
3510004000NRG24130620230009173
|
13/06/2023
|
SHANKAR LAL
|
3510004WL001352
|
SHANKAR LAL
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624329
|
|
SHANKARLALSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
BARAKOT
|
UT-10-004-025-002/72
(BERA ORA)
|
3510004000NRG24130620230009177
|
13/06/2023
|
RADHA DEVI
|
3510004WL001352
|
RADHA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624327
|
|
RADHADEVIWODIKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-025-002/81
(BERA ORA)
|
3510004000NRG24130620230009178
|
13/06/2023
|
KAILASH RAM
|
3510004WL001352
|
KAILASH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624326
|
|
KAILASHRAMSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-025-002/82
(BERA ORA)
|
3510004000NRG24130620230009179
|
13/06/2023
|
ANANDI DEVI
|
3510004WL001352
|
ANANDI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624328
|
|
ANANDIDEVIWOKALIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
BARAKOT
|
UT-10-004-025-001/61
(BERA ORA)
|
3510004000NRG24130620230009166
|
13/06/2023
|
DURGA DEVI
|
3510004WL001352
|
DURGA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624334
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARAKOT
|
UT-10-004-025-001/62
(BERA ORA)
|
3510004000NRG24130620230009168
|
13/06/2023
|
SEETA DEVI
|
3510004WL001352
|
SEETA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624333
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARAKOT
|
UT-10-004-025-002/134
(BERA ORA)
|
3510004000NRG24130620230009174
|
13/06/2023
|
BHAWANI DEVI
|
3510004WL001352
|
BHAWANI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624335
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARAKOT
|
UT-10-004-025-002/5
(BERA ORA)
|
3510004000NRG24130620230009175
|
13/06/2023
|
MUKESH KUMAR
|
3510004WL001352
|
MUKESH KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624332
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARAKOT
|
UT-10-004-025-002/70
(BERA ORA)
|
3510004000NRG24130620230009176
|
13/06/2023
|
JOGA RAM
|
3510004WL001352
|
JOGA RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624331
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|