|
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-10-004-019-001/160
(KAKAR KHETIRI)
|
3510004000NRG23070520220000103
|
09/05/2022
|
KAVITA MAHRA
|
3510004WL000015
|
KAVITA MAHRA
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226765
|
|
MISS KAVITA MAHRANA
|
()
|
|
2
|
BARAKOT
|
UT-10-004-019-001/175
(KAKAR KHETIRI)
|
3510004000NRG23070520220000105
|
09/05/2022
|
PRAKASH SINGH
|
3510004WL000015
|
PRAKASH SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226763
|
|
MR PRAKASH SINGH
|
()
|
|
3
|
BARAKOT
|
UT-10-004-019-001/175
(KAKAR KHETIRI)
|
3510004000NRG23070520220000106
|
09/05/2022
|
SURAJ SINGH
|
3510004WL000015
|
SURAJ SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226773
|
|
MR SURAJ ADHIKARI
|
()
|
|
4
|
BARAKOT
|
UT-10-004-019-001/176
(KAKAR KHETIRI)
|
3510004000NRG23070520220000108
|
09/05/2022
|
KHEEM SINGH
|
3510004WL000015
|
KHEEM SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226775
|
|
MR KHEEM SINGH ADHIKARI
|
()
|
|
5
|
BARAKOT
|
UT-10-004-019-001/216
(KAKAR KHETIRI)
|
3510004000NRG23070520220000114
|
09/05/2022
|
PARVATI DEVI
|
3510004WL000015
|
PARVATI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226770
|
|
MRS PARWARTI DEVI
|
()
|
|
6
|
BARAKOT
|
UT-10-004-019-001/233
(KAKAR KHETIRI)
|
3510004000NRG23070520220000115
|
09/05/2022
|
BHAGWAN SINGH
|
3510004WL000015
|
BHAGWAN SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226774
|
|
MR BHAGWAN SINGH
|
()
|
|
7
|
BARAKOT
|
UT-10-004-019-001/235
(KAKAR KHETIRI)
|
3510004000NRG23070520220000117
|
09/05/2022
|
GOVIND SINGH
|
3510004WL000015
|
GOVIND SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226776
|
|
MR GOVIND SINGH
|
()
|
|
8
|
BARAKOT
|
UT-10-004-019-001/235
(KAKAR KHETIRI)
|
3510004000NRG23070520220000118
|
09/05/2022
|
NEHA ADHIKARI
|
3510004WL000015
|
NEHA ADHIKARI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226779
|
|
MRS NEHA ADHIKARI
|
()
|
|
9
|
BARAKOT
|
UT-10-004-019-001/236
(KAKAR KHETIRI)
|
3510004000NRG23070520220000119
|
09/05/2022
|
NIRMAL SINGH
|
3510004WL000015
|
NIRMAL SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226768
|
|
MR NIRMAL SINGH
|
()
|
|
10
|
BARAKOT
|
UT-10-004-019-001/236
(KAKAR KHETIRI)
|
3510004000NRG23070520220000120
|
09/05/2022
|
SUSHEILA
|
3510004WL000015
|
SUSHEILA
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226778
|
|
MRS SUSHILA
|
()
|
|
11
|
BARAKOT
|
UT-10-004-019-001/237
(KAKAR KHETIRI)
|
3510004000NRG23070520220000121
|
09/05/2022
|
SAGAR SINGH
|
3510004WL000015
|
SAGAR SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226777
|
|
MR SAGAR SINGH ADHIKARI
|
()
|
|
12
|
BARAKOT
|
UT-10-004-019-001/240
(KAKAR KHETIRI)
|
3510004000NRG23070520220000122
|
09/05/2022
|
GANESH SINGH
|
3510004WL000015
|
GANESH SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226762
|
|
MR GANESH SINGH
|
()
|
|
13
|
BARAKOT
|
UT-10-004-019-001/240
(KAKAR KHETIRI)
|
3510004000NRG23070520220000123
|
09/05/2022
|
REKHA
|
3510004WL000015
|
REKHA
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226771
|
|
MRS REKHA
|
()
|
|
14
|
BARAKOT
|
UT-10-004-019-001/251
(KAKAR KHETIRI)
|
3510004000NRG23070520220000124
|
09/05/2022
|
TRILOKI DEVI
|
3510004WL000015
|
TRILOKI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226767
|
|
MRS TRILOKI DEVI
|
()
|
|
15
|
BARAKOT
|
UT-10-004-019-001/255
(KAKAR KHETIRI)
|
3510004000NRG23070520220000126
|
09/05/2022
|
KALAWTI DEVI
|
3510004WL000015
|
KALAWTI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226769
|
|
MRS KALAWATI DEVI
|
()
|
|
16
|
BARAKOT
|
UT-10-004-019-001/255
(KAKAR KHETIRI)
|
3510004000NRG23070520220000125
|
09/05/2022
|
TRILOK SINGH
|
3510004WL000015
|
TRILOK SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226761
|
|
MR TRILOK SINGH
|
()
|
|
17
|
BARAKOT
|
UT-10-004-019-001/256
(KAKAR KHETIRI)
|
3510004000NRG23070520220000127
|
09/05/2022
|
VIMLA DEVI
|
3510004WL000015
|
VIMLA DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226772
|
|
MRS VIMLA DEVI
|
()
|
|
18
|
BARAKOT
|
UT-10-004-019-001/280
(KAKAR KHETIRI)
|
3510004000NRG23070520220000129
|
09/05/2022
|
MANJU
|
3510004WL000015
|
MANJU
|
00415
|
SBIN0007437
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1269226764
|
No Such Account
|
|
|
|
19
|
BARAKOT
|
UT-10-004-019-001/95
(KAKAR KHETIRI)
|
3510004000NRG23070520220000136
|
09/05/2022
|
BABITA
|
3510004WL000015
|
BABITA
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226766
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
20
|
BARAKOT
|
UT-10-004-019-001/295
(KAKAR KHETIRI)
|
3510004000NRG23070520220000131
|
09/05/2022
|
RANJANA ADHIKARI
|
3510004WL000015
|
RANJANA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226780
|
|
RANJANAADHIKARI
|
()
|
|
21
|
BARAKOT
|
UT-10-004-019-001/295
(KAKAR KHETIRI)
|
3510004000NRG23070520220000132
|
09/05/2022
|
SANJAY SINGH
|
3510004WL000015
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269226781
|
|
SANJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|