|
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-10-004-048-004/208
(BISRARI)
|
3510004000NRG23110520220000227
|
11/05/2022
|
MAN SINGH
|
3510004WL000019
|
MAN SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101174
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BARAKOT
|
UT-10-004-048-001/11
(BISRARI)
|
3510004000NRG23110520220000164
|
11/05/2022
|
SARASWATI
|
3510004WL000019
|
SARASWATI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101190
|
|
MRS SARASWATI
|
()
|
|
3
|
BARAKOT
|
UT-10-004-048-001/14
(BISRARI)
|
3510004000NRG23110520220000168
|
11/05/2022
|
ANITA DEVI
|
3510004WL000019
|
ANITA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1268101178
|
No Such Account
|
|
|
|
4
|
BARAKOT
|
UT-10-004-048-001/178
(BISRARI)
|
3510004000NRG23110520220000170
|
11/05/2022
|
LAL SINGH
|
3510004WL000019
|
LAL SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101175
|
|
MR LAL SINGH ADHIKARI
|
()
|
|
5
|
BARAKOT
|
UT-10-004-048-001/18
(BISRARI)
|
3510004000NRG23110520220000172
|
11/05/2022
|
NANDA DEVI
|
3510004WL000019
|
NANDA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101191
|
|
MRS NANDA DEVI
|
()
|
|
6
|
BARAKOT
|
UT-10-004-048-001/22
(BISRARI)
|
3510004000NRG23110520220000177
|
11/05/2022
|
MAMTA DEVI
|
3510004WL000019
|
MAMTA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101182
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
BARAKOT
|
UT-10-004-048-001/222
(BISRARI)
|
3510004000NRG23110520220000178
|
11/05/2022
|
BALBIR GOSWAMI
|
3510004WL000019
|
BALBIR GOSWAMI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101177
|
|
MR BALBEER GOSWAMI
|
()
|
|
8
|
BARAKOT
|
UT-10-004-048-001/222
(BISRARI)
|
3510004000NRG23110520220000179
|
11/05/2022
|
TARA
|
3510004WL000019
|
TARA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101193
|
|
MRS TARA
|
()
|
|
9
|
BARAKOT
|
UT-10-004-048-001/229
(BISRARI)
|
3510004000NRG23110520220000181
|
11/05/2022
|
DIWAN NATH
|
3510004WL000019
|
DIWAN NATH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101198
|
|
MR DIWAN NATH
|
()
|
|
10
|
BARAKOT
|
UT-10-004-048-001/229
(BISRARI)
|
3510004000NRG23110520220000182
|
11/05/2022
|
REWATI DEVI
|
3510004WL000019
|
REWATI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101199
|
|
MR DIWAN NATH
|
()
|
|
11
|
BARAKOT
|
UT-10-004-048-001/23
(BISRARI)
|
3510004000NRG23110520220000184
|
11/05/2022
|
RUPA DEVI
|
3510004WL000019
|
RUPA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101196
|
|
MRS RUPA DEVI
|
()
|
|
12
|
BARAKOT
|
UT-10-004-048-001/26
(BISRARI)
|
3510004000NRG23110520220000186
|
11/05/2022
|
LACHHIMA DEVI
|
3510004WL000019
|
LACHHIMA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101189
|
|
MRS LACHHIMA DEVI
|
()
|
|
13
|
BARAKOT
|
UT-10-004-048-001/31
(BISRARI)
|
3510004000NRG23110520220000188
|
11/05/2022
|
SARASWATI DEVI
|
3510004WL000019
|
SARASWATI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101188
|
|
MRS SARASWATI DEVI
|
()
|
|
14
|
BARAKOT
|
UT-10-004-048-001/40
(BISRARI)
|
3510004000NRG23110520220000191
|
11/05/2022
|
TULSI GOSWAMI
|
3510004WL000019
|
TULSI GOSWAMI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101183
|
|
MRS TULSI GOSWAMI
|
()
|
|
15
|
BARAKOT
|
UT-10-004-048-001/45
(BISRARI)
|
3510004000NRG23110520220000193
|
11/05/2022
|
NANDA GOSWAMI
|
3510004WL000019
|
NANDA GOSWAMI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101185
|
|
MRS NANDA GOSWAMI
|
()
|
|
16
|
BARAKOT
|
UT-10-004-048-001/45
(BISRARI)
|
3510004000NRG23110520220000194
|
11/05/2022
|
PANKAJ NATH
|
3510004WL000019
|
PANKAJ NATH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101187
|
|
MR PANKAJ NATH
|
()
|
|
17
|
BARAKOT
|
UT-10-004-048-001/50
(BISRARI)
|
3510004000NRG23110520220000196
|
11/05/2022
|
ISHWARI DEVI
|
3510004WL000019
|
ISHWARI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101186
|
|
MRS ISHWARI DEVI
|
()
|
|
18
|
BARAKOT
|
UT-10-004-048-001/50
(BISRARI)
|
3510004000NRG23110520220000197
|
11/05/2022
|
YAMUNA
|
3510004WL000019
|
YAMUNA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101192
|
|
MRS YAMUNA GOSWAMI
|
()
|
|
19
|
BARAKOT
|
UT-10-004-048-001/51
(BISRARI)
|
3510004000NRG23110520220000199
|
11/05/2022
|
BASANTI DEVI
|
3510004WL000019
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101195
|
|
MRS BASANTI DEVI
|
()
|
|
20
|
BARAKOT
|
UT-10-004-048-003/193
(BISRARI)
|
3510004000NRG23110520220000208
|
11/05/2022
|
BASANT BALLABH JOSHI
|
3510004WL000019
|
BASANT BALLABH JOSHI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101180
|
|
MR BASANT BALLABH JOSHI
|
()
|
|
21
|
BARAKOT
|
UT-10-004-048-003/193
(BISRARI)
|
3510004000NRG23110520220000207
|
11/05/2022
|
LAXMI JOSHI
|
3510004WL000019
|
LAXMI JOSHI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101194
|
|
MRS LAXMI JOSHI
|
()
|
|
22
|
BARAKOT
|
UT-10-004-048-003/79
(BISRARI)
|
3510004000NRG23110520220000217
|
11/05/2022
|
VIPEN CHANDRA
|
3510004WL000019
|
VIPEN CHANDRA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101176
|
|
MR BIPIN CHANDRA PANT
|
()
|
|
23
|
BARAKOT
|
UT-10-004-048-004/155
(BISRARI)
|
3510004000NRG23110520220000219
|
11/05/2022
|
NEHA
|
3510004WL000019
|
NEHA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101184
|
|
MRS NEHA JOSHI
|
()
|
|
24
|
BARAKOT
|
UT-10-004-048-004/170
(BISRARI)
|
3510004000NRG23110520220000223
|
11/05/2022
|
RENU JOSHI
|
3510004WL000019
|
RENU JOSHI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101181
|
|
MR DEEPAK JOSHI
|
()
|
|
25
|
BARAKOT
|
UT-10-004-048-004/187
(BISRARI)
|
3510004000NRG23110520220000224
|
11/05/2022
|
JANARDAN JOSHI
|
3510004WL000019
|
JANARDAN JOSHI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101179
|
|
MR JANARDAN JOSHI
|
()
|
|
26
|
BARAKOT
|
UT-10-004-048-004/209
(BISRARI)
|
3510004000NRG23110520220000229
|
11/05/2022
|
BABU LAL
|
3510004WL000019
|
BABU LAL
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101200
|
|
BABU LAL
|
()
|
|
27
|
BARAKOT
|
UT-10-004-048-004/209
(BISRARI)
|
3510004000NRG23110520220000230
|
11/05/2022
|
LAXMI DEVI
|
3510004WL000019
|
LAXMI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101197
|
|
MASTER RAVISHANKAR KOHLI UNG LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
28
|
BARAKOT
|
UT-10-004-048-004/208
(BISRARI)
|
3510004000NRG23110520220000228
|
11/05/2022
|
GEETA DEVI
|
3510004WL000019
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101201
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|