|
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-10-004-006-001/102
(PUNIYAL)
|
3510004000NRG23160120230068957
|
16/01/2023
|
RAJENDRA SINGH
|
3510004WL008926
|
RAJENDRA SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590539
|
|
RAJENDRA SINGH
|
()
|
|
2
|
BARAKOT
|
UT-10-004-006-001/109
(PUNIYAL)
|
3510004000NRG23160120230068960
|
16/01/2023
|
RAMA DEVI
|
3510004WL008926
|
RAMA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590543
|
|
RAMA DEVI
|
()
|
|
3
|
BARAKOT
|
UT-10-004-007-001/173
(MAU)
|
3510004000NRG23160120230068334
|
16/01/2023
|
KHEEMA DEVI
|
3510004WL008835
|
KHEEMA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590530
|
|
KHEEMA DEVI
|
()
|
|
4
|
BARAKOT
|
UT-10-004-007-001/192
(MAU)
|
3510004000NRG23160120230068861
|
16/01/2023
|
GODAWARI DEVI
|
3510004WL008908
|
GODAWARI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590533
|
|
GODAWARI DEVI
|
()
|
|
5
|
BARAKOT
|
UT-10-004-007-001/197
(MAU)
|
3510004000NRG23160120230068865
|
16/01/2023
|
KAILASH RAM
|
3510004WL008908
|
KAILASH RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590536
|
|
KAILASH RAM
|
()
|
|
6
|
BARAKOT
|
UT-10-004-007-001/201
(MAU)
|
3510004000NRG23160120230068866
|
16/01/2023
|
MANTI DEVI
|
3510004WL008908
|
MANTI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590538
|
|
MANTI DEVI
|
()
|
|
7
|
BARAKOT
|
UT-10-004-007-001/207
(MAU)
|
3510004000NRG23160120230068871
|
16/01/2023
|
SHANTI DEVI
|
3510004WL008908
|
SHANTI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590532
|
|
SHANTI DEVI
|
()
|
|
8
|
BARAKOT
|
UT-10-004-007-001/211
(MAU)
|
3510004000NRG23160120230068873
|
16/01/2023
|
BHAWANI DEVI
|
3510004WL008908
|
BHAWANI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590534
|
|
BHAWANI DEVI
|
()
|
|
9
|
BARAKOT
|
UT-10-004-007-001/71
(MAU)
|
3510004000NRG23160120230068535
|
16/01/2023
|
SITA DEVI
|
3510004WL008872
|
SITA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590535
|
|
SITA DEVI
|
()
|
|
10
|
BARAKOT
|
UT-10-004-023-001/9
(LEEDOO)
|
3510004000NRG23160120230068848
|
16/01/2023
|
ANITA JOSHI
|
3510004WL008904
|
ANITA JOSHI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590531
|
|
ANITA JOSHI
|
()
|
|
11
|
BARAKOT
|
UT-10-004-023-002/21
(LEEDOO)
|
3510004000NRG23160120230068367
|
16/01/2023
|
DEEPAK SINGH
|
3510004WL008838
|
DEEPAK SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590537
|
|
DEEPAK SINGH
|
()
|
|
12
|
BARAKOT
|
UT-10-004-023-002/45
(LEEDOO)
|
3510004000NRG23160120230068342
|
16/01/2023
|
NAVEEN SINGH
|
3510004WL008836
|
NAVEEN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590542
|
|
NAVEEN SINGH
|
()
|
|
13
|
BARAKOT
|
UT-10-004-023-003/186
(LEEDOO)
|
3510004000NRG23160120230068368
|
16/01/2023
|
AMAR SINGH
|
3510004WL008838
|
AMAR SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590541
|
|
AMAR SINGH
|
()
|
|
14
|
BARAKOT
|
UT-10-004-023-003/186
(LEEDOO)
|
3510004000NRG23160120230068369
|
16/01/2023
|
MANJU DEVI
|
3510004WL008838
|
MANJU DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590540
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
BARAKOT
|
UT-10-004-025-002/23
(BERA ORA)
|
3510004000NRG23160120230068319
|
16/01/2023
|
MANJU DEVI
|
3510004WL008833
|
MANJU DEVI
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590544
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
BARAKOT
|
UT-10-004-025-002/9
(BERA ORA)
|
3510004000NRG23160120230068323
|
16/01/2023
|
PUSHPA DEVI
|
3510004WL008833
|
PUSHPA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590546
|
|
MRS PUSHPA
|
()
|
|
17
|
BARAKOT
|
UT-10-004-026-001/14
(EJAHRA)
|
3510004000NRG23160120230068326
|
16/01/2023
|
KESHAVI DEVI
|
3510004WL008834
|
KESHAVI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590545
|
|
KASAVEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
BARAKOT
|
UT-10-004-025-002/27
(BERA ORA)
|
3510004000NRG23160120230068320
|
16/01/2023
|
BIRJENDAR
|
3510004WL008833
|
BIRJENDAR
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590547
|
|
MR BRIJESH KUMAR
|
()
|
|
19
|
BARAKOT
|
UT-10-004-025-003/51
(BERA ORA)
|
3510004000NRG23160120230068325
|
16/01/2023
|
KALAWATI DEVI
|
3510004WL008833
|
KALAWATI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590552
|
|
MRS KALAWATI
|
()
|
|
20
|
BARAKOT
|
UT-10-004-030-001/100
(BERABEDWAL)
|
3510004000NRG23160120230068295
|
16/01/2023
|
MAHESH CHANDRA
|
3510004WL008830
|
MAHESH CHANDRA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590553
|
|
MR MAHESH CHANDRA PANT
|
()
|
|
21
|
BARAKOT
|
UT-10-004-030-001/222
(BERABEDWAL)
|
3510004000NRG23160120230068304
|
16/01/2023
|
BASANTI DEVI
|
3510004WL008830
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590551
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
22
|
BARAKOT
|
UT-10-004-026-001/15
(EJAHRA)
|
3510004000NRG23160120230068327
|
16/01/2023
|
REWATI DEVI
|
3510004WL008834
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590550
|
|
REWATI DEVI
|
()
|
|
23
|
BARAKOT
|
UT-10-004-030-001/137
(BERABEDWAL)
|
3510004000NRG23160120230068301
|
16/01/2023
|
PUSPA
|
3510004WL008830
|
PUSPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590554
|
|
PUSPA
|
()
|
|
24
|
BARAKOT
|
UT-10-004-030-001/139
(BERABEDWAL)
|
3510004000NRG23160120230068303
|
16/01/2023
|
PRIYA PANT
|
3510004WL008830
|
PRIYA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590548
|
|
PRIYA PANT
|
()
|
|
25
|
BARAKOT
|
UT-10-004-030-001/139
(BERABEDWAL)
|
3510004000NRG23160120230068302
|
16/01/2023
|
RAJENDRA KUMAR
|
3510004WL008830
|
RAJENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590549
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|