|
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)
|
3510004000NRG23260420220000071
|
27/04/2022
|
MAN SINGH
|
3510004WL00001
|
MAN SINGH
|
00415
|
SBIN0002569
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985722
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BARAKOT
|
UT-10-004-048-001/11
(BISRARI)
|
3510004000NRG23260420220000001
|
27/04/2022
|
SARASWATI
|
3510004WL00001
|
SARASWATI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985729
|
|
MRS SARASWATI
|
()
|
|
3
|
BARAKOT
|
UT-10-004-048-001/14
(BISRARI)
|
3510004000NRG23260420220000005
|
27/04/2022
|
ANITA DEVI
|
3510004WL00001
|
ANITA DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Rejected
|
04/05/2022
|
|
0831985720
|
No Such Account
|
|
|
|
4
|
BARAKOT
|
UT-10-004-048-001/178
(BISRARI)
|
3510004000NRG23260420220000009
|
27/04/2022
|
LAL SINGH
|
3510004WL00001
|
LAL SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985721
|
|
MR LAL SINGH ADHIKARI
|
()
|
|
5
|
BARAKOT
|
UT-10-004-048-001/18
(BISRARI)
|
3510004000NRG23260420220000011
|
27/04/2022
|
NANDA DEVI
|
3510004WL00001
|
NANDA DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985728
|
|
MRS NANDA DEVI
|
()
|
|
6
|
BARAKOT
|
UT-10-004-048-001/22
(BISRARI)
|
3510004000NRG23260420220000016
|
27/04/2022
|
MAMTA DEVI
|
3510004WL00001
|
MAMTA DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985738
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
BARAKOT
|
UT-10-004-048-001/222
(BISRARI)
|
3510004000NRG23260420220000017
|
27/04/2022
|
BALBIR GOSWAMI
|
3510004WL00001
|
BALBIR GOSWAMI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985742
|
|
MR BALBEER GOSWAMI
|
()
|
|
8
|
BARAKOT
|
UT-10-004-048-001/222
(BISRARI)
|
3510004000NRG23260420220000018
|
27/04/2022
|
TARA
|
3510004WL00001
|
TARA
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985725
|
|
MRS TARA
|
()
|
|
9
|
BARAKOT
|
UT-10-004-048-001/229
(BISRARI)
|
3510004000NRG23260420220000020
|
27/04/2022
|
DIWAN NATH
|
3510004WL00001
|
DIWAN NATH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985743
|
|
MR DIWAN NATH
|
()
|
|
10
|
BARAKOT
|
UT-10-004-048-001/229
(BISRARI)
|
3510004000NRG23260420220000021
|
27/04/2022
|
REWATI DEVI
|
3510004WL00001
|
REWATI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985715
|
|
MR DIWAN NATH
|
()
|
|
11
|
BARAKOT
|
UT-10-004-048-001/23
(BISRARI)
|
3510004000NRG23260420220000023
|
27/04/2022
|
RUPA DEVI
|
3510004WL00001
|
RUPA DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985735
|
|
MRS RUPA DEVI
|
()
|
|
12
|
BARAKOT
|
UT-10-004-048-001/26
(BISRARI)
|
3510004000NRG23260420220000025
|
27/04/2022
|
LACHHIMA DEVI
|
3510004WL00001
|
LACHHIMA DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985730
|
|
MRS LACHHIMA DEVI
|
()
|
|
13
|
BARAKOT
|
UT-10-004-048-001/31
(BISRARI)
|
3510004000NRG23260420220000027
|
27/04/2022
|
SARASWATI DEVI
|
3510004WL00001
|
SARASWATI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985731
|
|
MRS SARASWATI DEVI
|
()
|
|
14
|
BARAKOT
|
UT-10-004-048-001/40
(BISRARI)
|
3510004000NRG23260420220000030
|
27/04/2022
|
TULSI GOSWAMI
|
3510004WL00001
|
TULSI GOSWAMI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985737
|
|
MRS TULSI GOSWAMI
|
()
|
|
15
|
BARAKOT
|
UT-10-004-048-001/45
(BISRARI)
|
3510004000NRG23260420220000032
|
27/04/2022
|
NANDA GOSWAMI
|
3510004WL00001
|
NANDA GOSWAMI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985736
|
|
MRS NANDA GOSWAMI
|
()
|
|
16
|
BARAKOT
|
UT-10-004-048-001/45
(BISRARI)
|
3510004000NRG23260420220000033
|
27/04/2022
|
PANKAJ NATH
|
3510004WL00001
|
PANKAJ NATH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985732
|
|
MR PANKAJ NATH
|
()
|
|
17
|
BARAKOT
|
UT-10-004-048-001/48
(BISRARI)
|
3510004000NRG23260420220000036
|
27/04/2022
|
DEVKI GOSWAMI
|
3510004WL00001
|
DEVKI GOSWAMI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985716
|
|
MRS DEVKI GOSWAMI
|
()
|
|
18
|
BARAKOT
|
UT-10-004-048-001/48
(BISRARI)
|
3510004000NRG23260420220000035
|
27/04/2022
|
PARWATI DEVI
|
3510004WL00001
|
PARWATI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985717
|
|
MRS PARWATI DEVI
|
()
|
|
19
|
BARAKOT
|
UT-10-004-048-001/50
(BISRARI)
|
3510004000NRG23260420220000038
|
27/04/2022
|
ISHWARI DEVI
|
3510004WL00001
|
ISHWARI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985733
|
|
MRS ISHWARI DEVI
|
()
|
|
20
|
BARAKOT
|
UT-10-004-048-001/50
(BISRARI)
|
3510004000NRG23260420220000039
|
27/04/2022
|
YAMUNA
|
3510004WL00001
|
YAMUNA
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985727
|
|
MRS YAMUNA GOSWAMI
|
()
|
|
21
|
BARAKOT
|
UT-10-004-048-001/51
(BISRARI)
|
3510004000NRG23260420220000041
|
27/04/2022
|
BASANTI DEVI
|
3510004WL00001
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985734
|
|
MRS BASANTI DEVI
|
()
|
|
22
|
BARAKOT
|
UT-10-004-048-001/58
(BISRARI)
|
3510004000NRG23260420220000045
|
27/04/2022
|
RAMESH NATH
|
3510004WL00001
|
RAMESH NATH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985726
|
|
MR RAMESH NATH GOSWAMI
|
()
|
|
23
|
BARAKOT
|
UT-10-004-048-003/193
(BISRARI)
|
3510004000NRG23260420220000052
|
27/04/2022
|
BASANT BALLABH JOSHI
|
3510004WL00001
|
BASANT BALLABH JOSHI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985740
|
|
MR BASANT BALLABH JOSHI
|
()
|
|
24
|
BARAKOT
|
UT-10-004-048-003/193
(BISRARI)
|
3510004000NRG23260420220000051
|
27/04/2022
|
LAXMI JOSHI
|
3510004WL00001
|
LAXMI JOSHI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985724
|
|
MRS LAXMI JOSHI
|
()
|
|
25
|
BARAKOT
|
UT-10-004-048-003/79
(BISRARI)
|
3510004000NRG23260420220000061
|
27/04/2022
|
VIPEN CHANDRA
|
3510004WL00001
|
VIPEN CHANDRA
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985714
|
|
MR BIPIN CHANDRA PANT
|
()
|
|
26
|
BARAKOT
|
UT-10-004-048-004/155
(BISRARI)
|
3510004000NRG23260420220000063
|
27/04/2022
|
NEHA
|
3510004WL00001
|
NEHA
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985718
|
|
MRS NEHA JOSHI
|
()
|
|
27
|
BARAKOT
|
UT-10-004-048-004/170
(BISRARI)
|
3510004000NRG23260420220000067
|
27/04/2022
|
RENU JOSHI
|
3510004WL00001
|
RENU JOSHI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985719
|
|
MR DEEPAK JOSHI
|
()
|
|
28
|
BARAKOT
|
UT-10-004-048-004/187
(BISRARI)
|
3510004000NRG23260420220000068
|
27/04/2022
|
JANARDAN JOSHI
|
3510004WL00001
|
JANARDAN JOSHI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985741
|
|
MR JANARDAN JOSHI
|
()
|
|
29
|
BARAKOT
|
UT-10-004-048-004/209
(BISRARI)
|
3510004000NRG23260420220000073
|
27/04/2022
|
BABU LAL
|
3510004WL00001
|
BABU LAL
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985713
|
|
BABU LAL
|
()
|
|
30
|
BARAKOT
|
UT-10-004-048-004/209
(BISRARI)
|
3510004000NRG23260420220000074
|
27/04/2022
|
LAXMI DEVI
|
3510004WL00001
|
LAXMI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985739
|
|
MASTER RAVISHANKAR KOHLI UNG LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
31
|
BARAKOT
|
UT-10-004-048-004/208
(BISRARI)
|
3510004000NRG23260420220000072
|
27/04/2022
|
GEETA DEVI
|
3510004WL00001
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985723
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|