|
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-10-004-006-001/121
(PUNIYAL)
|
3510004000NRG23171120220047474
|
17/11/2022
|
JYOTI
|
3510004WL006122
|
JYOTI
|
00045
|
BARB0LOHAGH
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991965
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BARAKOT
|
UT-10-004-006-001/106
(PUNIYAL)
|
3510004000NRG23171120220047473
|
17/11/2022
|
HEMA DEVI
|
3510004WL006122
|
HEMA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991978
|
|
HEMA DEVI
|
()
|
|
3
|
BARAKOT
|
UT-10-004-006-001/118
(PUNIYAL)
|
3510004000NRG23171120220047483
|
17/11/2022
|
USHA DEVI
|
3510004WL006123
|
USHA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991982
|
|
USHA DEVI
|
()
|
|
4
|
BARAKOT
|
UT-10-004-006-001/130
(PUNIYAL)
|
3510004000NRG23171120220047475
|
17/11/2022
|
MAHESHWARI DEVI
|
3510004WL006122
|
MAHESHWARI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991979
|
|
MAHESHWARI DEVI
|
()
|
|
5
|
BARAKOT
|
UT-10-004-006-001/135
(PUNIYAL)
|
3510004000NRG23171120220047486
|
17/11/2022
|
HEMA DEVI
|
3510004WL006123
|
HEMA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991981
|
|
HEMA DEVI
|
()
|
|
6
|
BARAKOT
|
UT-10-004-006-001/166
(PUNIYAL)
|
3510004000NRG23171120220047478
|
17/11/2022
|
KUSUM DEVI
|
3510004WL006122
|
KUSUM DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991983
|
|
KUSUM DEVI
|
()
|
|
7
|
BARAKOT
|
UT-10-004-006-001/88
(PUNIYAL)
|
3510004000NRG23171120220047489
|
17/11/2022
|
JODH SINGH
|
3510004WL006123
|
JODH SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991971
|
|
JODH SINGH
|
()
|
|
8
|
BARAKOT
|
UT-10-004-006-001/92
(PUNIYAL)
|
3510004000NRG23171120220047491
|
17/11/2022
|
BASANTI DEVI
|
3510004WL006123
|
BASANTI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991974
|
|
BASANTI DEVI
|
()
|
|
9
|
BARAKOT
|
UT-10-004-006-001/94
(PUNIYAL)
|
3510004000NRG23171120220047492
|
17/11/2022
|
DEVKI DEVI
|
3510004WL006123
|
DEVKI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991973
|
|
DEVKI DEVI
|
()
|
|
10
|
BARAKOT
|
UT-10-004-021-003/131
(KAKARI)
|
3510004000NRG23171120220047467
|
17/11/2022
|
JAMUNA DEVI
|
3510004WL006121
|
JAMUNA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991976
|
|
JAMUNA DEVI
|
()
|
|
11
|
BARAKOT
|
UT-10-004-023-001/1
(LEEDOO)
|
3510004000NRG23171120220047454
|
17/11/2022
|
SHANKAR DUTT
|
3510004WL006120
|
SHANKAR DUTT
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991968
|
|
SHANKAR DUTT
|
()
|
|
12
|
BARAKOT
|
UT-10-004-023-001/182
(LEEDOO)
|
3510004000NRG23171120220047437
|
17/11/2022
|
UTTAM SINGH
|
3510004WL006118
|
UTTAM SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991969
|
|
UTTAM SINGH
|
()
|
|
13
|
BARAKOT
|
UT-10-004-023-001/183
(LEEDOO)
|
3510004000NRG23171120220047455
|
17/11/2022
|
MAYA DEVI
|
3510004WL006120
|
MAYA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991984
|
|
MAYA DEVI
|
()
|
|
14
|
BARAKOT
|
UT-10-004-023-002/145
(LEEDOO)
|
3510004000NRG23171120220047456
|
17/11/2022
|
KAMLA DEVI
|
3510004WL006120
|
KAMLA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991966
|
|
KAMLA DEVI
|
()
|
|
15
|
BARAKOT
|
UT-10-004-023-002/146
(LEEDOO)
|
3510004000NRG23171120220047439
|
17/11/2022
|
LAXMI DEVI
|
3510004WL006118
|
LAXMI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991967
|
|
LAXMI DEVI
|
()
|
|
16
|
BARAKOT
|
UT-10-004-023-002/147
(LEEDOO)
|
3510004000NRG23171120220047440
|
17/11/2022
|
GODAWARI DEVI
|
3510004WL006118
|
GODAWARI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991970
|
|
GODAWARI DEVI
|
()
|
|
17
|
BARAKOT
|
UT-10-004-023-002/166
(LEEDOO)
|
3510004000NRG23171120220047457
|
17/11/2022
|
KRISHNA SINGH
|
3510004WL006120
|
KRISHNA SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991980
|
|
KRISHNA SINGH
|
()
|
|
18
|
BARAKOT
|
UT-10-004-023-002/21
(LEEDOO)
|
3510004000NRG23171120220047458
|
17/11/2022
|
DEEPAK SINGH
|
3510004WL006120
|
DEEPAK SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991977
|
|
DEEPAK SINGH
|
()
|
|
19
|
BARAKOT
|
UT-10-004-023-002/51
(LEEDOO)
|
3510004000NRG23171120220047443
|
17/11/2022
|
NIRMALA DEVI
|
3510004WL006118
|
NIRMALA DEVI
|
00303
|
NTBL0CHA042
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6654991975
|
|
NIRMALA DEVI
|
()
|
|
20
|
BARAKOT
|
UT-10-004-023-003/128
(LEEDOO)
|
3510004000NRG23171120220047446
|
17/11/2022
|
LAXMI DEVI
|
3510004WL006118
|
LAXMI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991972
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
21
|
BARAKOT
|
UT-10-004-016-001/131
(GWEENARA)
|
3510004000NRG23171120220047503
|
17/11/2022
|
GOPAL DATT TIWARI
|
3510004WL006125
|
GOPAL DATT TIWARI
|
00303
|
NTBL0LOH013
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991985
|
|
GOPAL DATT TIWARI
|
()
|
|
22
|
BARAKOT
|
UT-10-004-016-001/45
(GWEENARA)
|
3510004000NRG23171120220047516
|
17/11/2022
|
BUDHIBALLABH
|
3510004WL006125
|
BUDHIBALLABH
|
00303
|
NTBL0LOH013
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654992005
|
|
BUDHIBALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
BARAKOT
|
UT-10-004-006-001/131
(PUNIYAL)
|
3510004000NRG23171120220047476
|
17/11/2022
|
TRILOK SINGH
|
3510004WL006122
|
TRILOK SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991986
|
|
TRILOK SINGH
|
()
|
|
24
|
BARAKOT
|
UT-10-004-006-001/3
(PUNIYAL)
|
3510004000NRG23171120220047479
|
17/11/2022
|
NARAYAN SINGH
|
3510004WL006122
|
NARAYAN SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992004
|
|
NARAYAN SINGH
|
()
|
|
25
|
BARAKOT
|
UT-10-004-016-001/141
(GWEENARA)
|
3510004000NRG23171120220047504
|
17/11/2022
|
ANIL KUMAR
|
3510004WL006125
|
ANIL KUMAR
|
00354
|
PUNB0643600
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991987
|
|
ANIL KUMAR
|
()
|
|
26
|
BARAKOT
|
UT-10-004-016-001/141
(GWEENARA)
|
3510004000NRG23171120220047505
|
17/11/2022
|
RAKHI DEVI
|
3510004WL006125
|
RAKHI DEVI
|
00354
|
PUNB0643600
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991988
|
|
RAKHI DEVI
|
()
|
|
27
|
BARAKOT
|
UT-10-004-016-002/92
(GWEENARA)
|
3510004000NRG23171120220047519
|
17/11/2022
|
NIRMALA TIWARI
|
3510004WL006125
|
NIRMALA TIWARI
|
00354
|
PUNB0643600
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654992002
|
|
NIRMALA TIWARI
|
()
|
|
28
|
BARAKOT
|
UT-10-004-023-003/169
(LEEDOO)
|
3510004000NRG23171120220047447
|
17/11/2022
|
GAURAV PUNETHA
|
3510004WL006118
|
GAURAV PUNETHA
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992003
|
|
GAURAV PUNETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
29
|
BARAKOT
|
UT-10-004-006-001/123
(PUNIYAL)
|
3510004000NRG23171120220047484
|
17/11/2022
|
BABITA
|
3510004WL006123
|
BABITA
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991992
|
|
MRS BABITA
|
()
|
|
30
|
BARAKOT
|
UT-10-004-006-001/135
(PUNIYAL)
|
3510004000NRG23171120220047485
|
17/11/2022
|
VIKRAM SINGH
|
3510004WL006123
|
VIKRAM SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991989
|
|
MR VIKRAM SINGH
|
()
|
|
31
|
BARAKOT
|
UT-10-004-006-001/165
(PUNIYAL)
|
3510004000NRG23171120220047477
|
17/11/2022
|
DEEPAK SINGH
|
3510004WL006122
|
DEEPAK SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991990
|
|
MR DEEPAK SINGH
|
()
|
|
32
|
BARAKOT
|
UT-10-004-016-001/131
(GWEENARA)
|
3510004000NRG23171120220047502
|
17/11/2022
|
DEEPA TIWARI
|
3510004WL006125
|
DEEPA TIWARI
|
00415
|
SBIN0002569
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991991
|
|
MRS DEEPA TIWARI
|
()
|
|
33
|
BARAKOT
|
UT-10-004-016-001/22
(GWEENARA)
|
3510004000NRG23171120220047508
|
17/11/2022
|
NAVEEN CHANDRA
|
3510004WL006125
|
NAVEEN CHANDRA
|
00415
|
SBIN0002569
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654992001
|
|
MR NAVEEN CHANDRA TIWARI
|
()
|
|
34
|
BARAKOT
|
UT-10-004-016-001/44
(GWEENARA)
|
3510004000NRG23171120220047514
|
17/11/2022
|
VIMLA TIWARI
|
3510004WL006125
|
VIMLA TIWARI
|
00415
|
SBIN0002569
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654992000
|
|
MR VIMLA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
35
|
BARAKOT
|
UT-10-004-016-001/21
(GWEENARA)
|
3510004000NRG23171120220047506
|
17/11/2022
|
NIRMALA DEVI
|
3510004WL006125
|
NIRMALA DEVI
|
00415
|
SBIN0007437
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991996
|
|
MRS NIRMALA TIWARI
|
()
|
|
36
|
BARAKOT
|
UT-10-004-016-001/32
(GWEENARA)
|
3510004000NRG23171120220047511
|
17/11/2022
|
CHANDRAKALA
|
3510004WL006125
|
CHANDRAKALA
|
00415
|
SBIN0007437
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654991997
|
|
MRS CHANDRAKALA
|
()
|
|
37
|
BARAKOT
|
UT-10-004-040-001/174
(PAMDA)
|
3510004000NRG23171120220047493
|
17/11/2022
|
SHANKAR RAM
|
3510004WL006124
|
SHANKAR RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992010
|
|
MR SHANKAR RAM
|
()
|
|
38
|
BARAKOT
|
UT-10-004-040-002/90
(PAMDA)
|
3510004000NRG23171120220047495
|
17/11/2022
|
PARWATI DEVI
|
3510004WL006124
|
PARWATI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991993
|
|
MRS PARWATI DEVI
|
()
|
|
39
|
BARAKOT
|
UT-10-004-040-002/93
(PAMDA)
|
3510004000NRG23171120220047497
|
17/11/2022
|
MEENA DEVI
|
3510004WL006124
|
MEENA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991995
|
|
MRS MEENA DEVI
|
()
|
|
40
|
BARAKOT
|
UT-10-004-040-002/95
(PAMDA)
|
3510004000NRG23171120220047499
|
17/11/2022
|
KUNTI DEVI
|
3510004WL006124
|
KUNTI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992006
|
|
MRS KUNTI DEVI
|
()
|
|
41
|
BARAKOT
|
UT-10-004-040-002/96
(PAMDA)
|
3510004000NRG23171120220047500
|
17/11/2022
|
KHEEM RAM
|
3510004WL006124
|
KHEEM RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992011
|
|
MR KHEEM RAM
|
()
|
|
42
|
BARAKOT
|
UT-10-004-048-004/104
(BISRARI)
|
3510004000NRG23171120220047423
|
17/11/2022
|
BHUNESHWARI DEVI
|
3510004WL006116
|
BHUNESHWARI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991994
|
|
MRS BHUMESHWARI DEVI
|
()
|
|
43
|
BARAKOT
|
UT-10-004-048-004/106
(BISRARI)
|
3510004000NRG23171120220047412
|
17/11/2022
|
MAHESHWARI DEVI
|
3510004WL006115
|
MAHESHWARI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6654992007
|
Account closed
|
|
|
|
44
|
BARAKOT
|
UT-10-004-048-004/125
(BISRARI)
|
3510004000NRG23171120220047415
|
17/11/2022
|
SUNITA DEVI
|
3510004WL006115
|
SUNITA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992013
|
|
MRS SUNITA DEVI
|
()
|
|
45
|
BARAKOT
|
UT-10-004-048-004/201
(BISRARI)
|
3510004000NRG23171120220047424
|
17/11/2022
|
RAJENDRA PRASHAD
|
3510004WL006116
|
RAJENDRA PRASHAD
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991999
|
|
MR RAJENDRA RAM
|
()
|
|
46
|
BARAKOT
|
UT-10-004-048-004/210
(BISRARI)
|
3510004000NRG23171120220047425
|
17/11/2022
|
BABITA DEVI
|
3510004WL006116
|
BABITA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992008
|
|
MRS BABITA DEVI
|
()
|
|
47
|
BARAKOT
|
UT-10-004-048-004/210
(BISRARI)
|
3510004000NRG23171120220047426
|
17/11/2022
|
RAJESH KUMAR
|
3510004WL006116
|
RAJESH KUMAR
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992009
|
|
MR RAJESH KUMAR
|
()
|
|
48
|
BARAKOT
|
UT-10-004-048-004/228
(BISRARI)
|
3510004000NRG23171120220047433
|
17/11/2022
|
BEENA DEVI
|
3510004WL006117
|
BEENA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991998
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
49
|
BARAKOT
|
UT-10-004-048-004/208
(BISRARI)
|
3510004000NRG23171120220047419
|
17/11/2022
|
GEETA DEVI
|
3510004WL006115
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992012
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106500
|
106500
|
|
|
|
|
|
|
|