|
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-10-004-009-001/128
(TARHAG)
|
3510004000NRG23031120220045212
|
03/11/2022
|
KALAWATI DEVI
|
3510004WL005869
|
KALAWATI DEVI
|
00045
|
BARB0LOHAGH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555566
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BARAKOT
|
UT-10-004-009-001/79
(TARHAG)
|
3510004000NRG23031120220045217
|
03/11/2022
|
MOHAN SINGH
|
3510004WL005869
|
MOHAN SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555567
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BARAKOT
|
UT-10-004-009-001/127
(TARHAG)
|
3510004000NRG23031120220045211
|
03/11/2022
|
ASHA TARAGI
|
3510004WL005869
|
ASHA TARAGI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555573
|
|
MRS ASHA TARAGI
|
()
|
|
4
|
BARAKOT
|
UT-10-004-009-001/78
(TARHAG)
|
3510004000NRG23031120220045216
|
03/11/2022
|
POONAM
|
3510004WL005869
|
POONAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555577
|
|
MISS PUNAM
|
()
|
|
5
|
BARAKOT
|
UT-10-004-019-001/154
(KAKAR KHETIRI)
|
3510004000NRG23031120220045251
|
03/11/2022
|
HARISH SINGH
|
3510004WL005872
|
HARISH SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555580
|
|
MR HARISH SINGH
|
()
|
|
6
|
BARAKOT
|
UT-10-004-019-001/215
(KAKAR KHETIRI)
|
3510004000NRG23031120220045254
|
03/11/2022
|
POOJA
|
3510004WL005872
|
POOJA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555586
|
|
MRS POOJA POOJA
|
()
|
|
7
|
BARAKOT
|
UT-10-004-019-001/235
(KAKAR KHETIRI)
|
3510004000NRG23031120220045237
|
03/11/2022
|
GOVIND SINGH
|
3510004WL005871
|
GOVIND SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555579
|
|
MR GOVIND SINGH
|
()
|
|
8
|
BARAKOT
|
UT-10-004-019-001/235
(KAKAR KHETIRI)
|
3510004000NRG23031120220045238
|
03/11/2022
|
NEHA ADHIKARI
|
3510004WL005871
|
NEHA ADHIKARI
|
00415
|
SBIN0007437
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555585
|
|
MRS NEHA ADHIKARI
|
()
|
|
9
|
BARAKOT
|
UT-10-004-019-001/236
(KAKAR KHETIRI)
|
3510004000NRG23031120220045239
|
03/11/2022
|
NIRMAL SINGH
|
3510004WL005871
|
NIRMAL SINGH
|
00415
|
SBIN0007437
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555575
|
|
MR NIRMAL SINGH
|
()
|
|
10
|
BARAKOT
|
UT-10-004-019-001/238
(KAKAR KHETIRI)
|
3510004000NRG23031120220045255
|
03/11/2022
|
VIDYA PRASAD
|
3510004WL005872
|
VIDYA PRASAD
|
00415
|
SBIN0007437
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617555568
|
|
MR VIDYA PRASAD
|
()
|
|
11
|
BARAKOT
|
UT-10-004-019-001/240
(KAKAR KHETIRI)
|
3510004000NRG23031120220045240
|
03/11/2022
|
GANESH SINGH
|
3510004WL005871
|
GANESH SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555569
|
|
MR GANESH SINGH
|
()
|
|
12
|
BARAKOT
|
UT-10-004-019-001/241
(KAKAR KHETIRI)
|
3510004000NRG23031120220045241
|
03/11/2022
|
SARITA
|
3510004WL005871
|
SARITA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555576
|
|
MRS SARITA SARITA
|
()
|
|
13
|
BARAKOT
|
UT-10-004-019-001/242
(KAKAR KHETIRI)
|
3510004000NRG23031120220045242
|
03/11/2022
|
ANJALI
|
3510004WL005871
|
ANJALI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555584
|
|
MISS ANJALI
|
()
|
|
14
|
BARAKOT
|
UT-10-004-019-001/246
(KAKAR KHETIRI)
|
3510004000NRG23031120220045256
|
03/11/2022
|
SANJAY KUMAR
|
3510004WL005872
|
SANJAY KUMAR
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555574
|
|
MR SANJAY KUMAR
|
()
|
|
15
|
BARAKOT
|
UT-10-004-019-001/252
(KAKAR KHETIRI)
|
3510004000NRG23031120220045257
|
03/11/2022
|
MAHENDRA SINGH
|
3510004WL005872
|
MAHENDRA SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555581
|
|
MR MAHENDRA SINGH
|
()
|
|
16
|
BARAKOT
|
UT-10-004-019-001/274
(KAKAR KHETIRI)
|
3510004000NRG23031120220045258
|
03/11/2022
|
ANJU DEVI
|
3510004WL005872
|
ANJU DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555583
|
|
MRS ANJU DEVI
|
()
|
|
17
|
BARAKOT
|
UT-10-004-019-001/275
(KAKAR KHETIRI)
|
3510004000NRG23031120220045259
|
03/11/2022
|
ANJU DEVI
|
3510004WL005872
|
ANJU DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555570
|
|
MRS ANJU DEVI
|
()
|
|
18
|
BARAKOT
|
UT-10-004-019-001/276
(KAKAR KHETIRI)
|
3510004000NRG23031120220045260
|
03/11/2022
|
DEEPA DEVI
|
3510004WL005872
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555571
|
|
MRS DEEPA DEVI
|
()
|
|
19
|
BARAKOT
|
UT-10-004-019-001/279
(KAKAR KHETIRI)
|
3510004000NRG23031120220045261
|
03/11/2022
|
MANMOHAN SINGH
|
3510004WL005872
|
MANMOHAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555582
|
|
MASTER MANMOHAN SINGH ADHIKARI
|
()
|
|
20
|
BARAKOT
|
UT-10-004-019-001/299
(KAKAR KHETIRI)
|
3510004000NRG23031120220045262
|
03/11/2022
|
BRIJESH SINGH
|
3510004WL005872
|
BRIJESH SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555572
|
|
MR BRIJESH SINGH
|
()
|
|
21
|
BARAKOT
|
UT-10-004-019-001/299
(KAKAR KHETIRI)
|
3510004000NRG23031120220045263
|
03/11/2022
|
PUSHPA ADHIKARI
|
3510004WL005872
|
PUSHPA ADHIKARI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555578
|
|
MRS PUSHPA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
22
|
BARAKOT
|
UT-10-004-032-001/133
(SUNGRAKHAL)
|
3510004000NRG23031120220045267
|
03/11/2022
|
PUSHPA DEVI
|
3510004WL005873
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555587
|
|
PUSHPA DEVI
|
()
|
|
23
|
BARAKOT
|
UT-10-004-032-002/137
(SUNGRAKHAL)
|
3510004000NRG23031120220045269
|
03/11/2022
|
NIRMAL SINGH
|
3510004WL005873
|
NIRMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555588
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|