|
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-10-004-004-001/33
(GALLAGAON)
|
3510004000NRG24110120240049371
|
11/01/2024
|
DAYAL SINGH
|
3510004WL007606
|
DAYAL SINGH
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972982
|
|
DAYAL SINGH BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BARAKOT
|
UT-10-004-009-001/150
(TARHAG)
|
3510004000NRG24110120240049269
|
11/01/2024
|
VINITA DEVI
|
3510004WL007589
|
VINITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972950
|
|
VINITADEVIWOVINODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-013-001/204
(JHIRKUNI)
|
3510004000NRG24110120240049380
|
11/01/2024
|
GEETA DEVI
|
3510004WL007606
|
GEETA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972949
|
|
GEETADEVIWOVIJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-039-001/100
(MIRTOLI)
|
3510004000NRG24110120240049278
|
11/01/2024
|
GANESH CHANDRA
|
3510004WL007591
|
GANESH CHANDRA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972948
|
|
MR GIRISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
BARAKOT
|
UT-10-004-009-001/103
(TARHAG)
|
3510004000NRG24110120240049268
|
11/01/2024
|
LAXMAN SINGH
|
3510004WL007589
|
LAXMAN SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972966
|
|
LAXMAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAKOT
|
UT-10-004-009-001/120
(TARHAG)
|
3510004000NRG24110120240049375
|
11/01/2024
|
KUNDAN SINGH
|
3510004WL007606
|
KUNDAN SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972981
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAKOT
|
UT-10-004-009-001/21
(TARHAG)
|
3510004000NRG24110120240049376
|
11/01/2024
|
ARJUN SINGH
|
3510004WL007606
|
ARJUN SINGH
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972983
|
|
ARJUN SINGH S/O BHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAKOT
|
UT-10-004-009-001/98
(TARHAG)
|
3510004000NRG24110120240049270
|
11/01/2024
|
LALITA BOHRA
|
3510004WL007589
|
LALITA BOHRA
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972967
|
|
LALITA BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
9
|
BARAKOT
|
UT-10-004-004-001/101
(GALLAGAON)
|
3510004000NRG24110120240049366
|
11/01/2024
|
JHUPA DEVI
|
3510004WL007606
|
JHUPA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972977
|
|
MRS JHUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARAKOT
|
UT-10-004-004-001/152
(GALLAGAON)
|
3510004000NRG24110120240049367
|
11/01/2024
|
AMAR SINGHBOHRA
|
3510004WL007606
|
AMAR SINGHBOHRA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972953
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARAKOT
|
UT-10-004-004-001/159
(GALLAGAON)
|
3510004000NRG24110120240049368
|
11/01/2024
|
KHEEMA DEVI
|
3510004WL007606
|
KHEEMA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972952
|
|
KHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
BARAKOT
|
UT-10-004-004-001/183
(GALLAGAON)
|
3510004000NRG24110120240049369
|
11/01/2024
|
ASHA DEVI
|
3510004WL007606
|
ASHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972978
|
|
AASHADEVIWOMAKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
BARAKOT
|
UT-10-004-004-001/188
(GALLAGAON)
|
3510004000NRG24110120240049370
|
11/01/2024
|
BABITA DEVI
|
3510004WL007606
|
BABITA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972979
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARAKOT
|
UT-10-004-004-001/89
(GALLAGAON)
|
3510004000NRG24110120240049373
|
11/01/2024
|
ASHA DEVI
|
3510004WL007606
|
ASHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972956
|
|
ASHA BOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARAKOT
|
UT-10-004-009-001/100
(TARHAG)
|
3510004000NRG24110120240049267
|
11/01/2024
|
LAXMAN SINGH
|
3510004WL007589
|
LAXMAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972973
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARAKOT
|
UT-10-004-009-001/120
(TARHAG)
|
3510004000NRG24110120240049374
|
11/01/2024
|
DURGA DEVI
|
3510004WL007606
|
DURGA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972962
|
|
DURGADEVIWODUNGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
BARAKOT
|
UT-10-004-013-001/200
(JHIRKUNI)
|
3510004000NRG24110120240049379
|
11/01/2024
|
VIJAY CHANDRA
|
3510004WL007606
|
VIJAY CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972980
|
|
VIJAY CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
BARAKOT
|
UT-10-004-017-003/12
(FARTOLA)
|
3510004000NRG24110120240049396
|
11/01/2024
|
JYOTI
|
3510004WL007610
|
JYOTI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972987
|
|
MISS JOYTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAKOT
|
UT-10-004-017-003/12
(FARTOLA)
|
3510004000NRG24110120240049395
|
11/01/2024
|
KIRAN
|
3510004WL007610
|
KIRAN
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972986
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARAKOT
|
UT-10-004-017-003/2
(FARTOLA)
|
3510004000NRG24110120240049397
|
11/01/2024
|
MAHESH PARSAD
|
3510004WL007610
|
MAHESH PARSAD
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909972969
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARAKOT
|
UT-10-004-017-003/8
(FARTOLA)
|
3510004000NRG24110120240049398
|
11/01/2024
|
RAKESH KUMAR
|
3510004WL007610
|
RAKESH KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972975
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARAKOT
|
UT-10-004-036-001/141
(CHURANI)
|
3510004000NRG24110120240049286
|
11/01/2024
|
JYOTI DEVI
|
3510004WL007592
|
JYOTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972985
|
|
MISS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARAKOT
|
UT-10-004-036-001/141
(CHURANI)
|
3510004000NRG24110120240049285
|
11/01/2024
|
KAMALSINGH
|
3510004WL007592
|
KAMALSINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972984
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARAKOT
|
UT-10-004-036-003/105
(CHURANI)
|
3510004000NRG24110120240049287
|
11/01/2024
|
DIGRI DEVI
|
3510004WL007592
|
DIGRI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972954
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAKOT
|
UT-10-004-036-003/106
(CHURANI)
|
3510004000NRG24110120240049288
|
11/01/2024
|
MADHAVI DEVI
|
3510004WL007592
|
MADHAVI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972961
|
|
MADHWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARAKOT
|
UT-10-004-036-003/64
(CHURANI)
|
3510004000NRG24110120240049289
|
11/01/2024
|
PARWATI DEVI
|
3510004WL007592
|
PARWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972955
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARAKOT
|
UT-10-004-036-003/70
(CHURANI)
|
3510004000NRG24110120240049290
|
11/01/2024
|
SARLI DEVI
|
3510004WL007592
|
SARLI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972972
|
|
MRS SARLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAKOT
|
UT-10-004-036-003/71
(CHURANI)
|
3510004000NRG24110120240049291
|
11/01/2024
|
KAMALA DEVI
|
3510004WL007592
|
KAMALA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972958
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAKOT
|
UT-10-004-036-003/73
(CHURANI)
|
3510004000NRG24110120240049292
|
11/01/2024
|
SEETA DEVI
|
3510004WL007592
|
SEETA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972970
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARAKOT
|
UT-10-004-036-003/75
(CHURANI)
|
3510004000NRG24110120240049293
|
11/01/2024
|
PREMA DEVI
|
3510004WL007592
|
PREMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972959
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARAKOT
|
UT-10-004-036-003/83
(CHURANI)
|
3510004000NRG24110120240049294
|
11/01/2024
|
PUSHPA DEVI
|
3510004WL007592
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972971
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARAKOT
|
UT-10-004-039-001/115
(MIRTOLI)
|
3510004000NRG24110120240049280
|
11/01/2024
|
NAVEEN CHANDRA
|
3510004WL007591
|
NAVEEN CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972965
|
|
NAVEEN CHAND
|
AXIS BANK(607153)
|
|
33
|
BARAKOT
|
UT-10-004-039-001/115
(MIRTOLI)
|
3510004000NRG24110120240049279
|
11/01/2024
|
REKHA DEVI
|
3510004WL007591
|
REKHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972960
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARAKOT
|
UT-10-004-039-001/116
(MIRTOLI)
|
3510004000NRG24110120240049281
|
11/01/2024
|
KAILASH CHANDRA
|
3510004WL007591
|
KAILASH CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972974
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARAKOT
|
UT-10-004-039-001/129
(MIRTOLI)
|
3510004000NRG24110120240049282
|
11/01/2024
|
JAGDISH CHAND
|
3510004WL007591
|
JAGDISH CHAND
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972964
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARAKOT
|
UT-10-004-039-001/57
(MIRTOLI)
|
3510004000NRG24110120240049284
|
11/01/2024
|
Gopal Chand
|
3510004WL007591
|
Gopal Chand
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972988
|
|
MR GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARAKOT
|
UT-10-004-039-001/57
(MIRTOLI)
|
3510004000NRG24110120240049283
|
11/01/2024
|
ISHWAR CHAND
|
3510004WL007591
|
ISHWAR CHAND
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972957
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAKOT
|
UT-10-004-041-001/297
(BARAKOT)
|
3510004000NRG24110120240049295
|
11/01/2024
|
ANITA ADHIKARI
|
3510004WL007592
|
ANITA ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972963
|
|
MRS ANITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
39
|
BARAKOT
|
UT-10-004-004-001/81
(GALLAGAON)
|
3510004000NRG24110120240049372
|
11/01/2024
|
BHAWAN SINGH
|
3510004WL007606
|
BHAWAN SINGH
|
00473
|
AUCB0000023
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972951
|
|
BHAWAN SINGH SO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
BARAKOT
|
UT-10-004-013-001/124
(JHIRKUNI)
|
3510004000NRG24110120240049377
|
11/01/2024
|
HEMA JOSHI
|
3510004WL007606
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972976
|
|
Mr. HEMA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
BARAKOT
|
UT-10-004-013-001/162
(JHIRKUNI)
|
3510004000NRG24110120240049378
|
11/01/2024
|
RAJENDRA JOSHI
|
3510004WL007606
|
RAJENDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972968
|
|
Mr. RAJENDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112470
|
112470
|
|
|
|
|
|
|
|