|
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
|
Bironkhal
|
UT-05-016-012-001/14
(Chandoli)
|
3505016000NRG24310320240222789
|
31/03/2024
|
DIKKA DEVI
|
3505016WL035855
|
DIKKA DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117515529
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-012-001/32
(Chandoli)
|
3505016000NRG24310320240222790
|
31/03/2024
|
KHILA DEVI
|
3505016WL035855
|
KHILA DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117515530
|
|
Mrs. KHILA DEVI W/O SRI. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Bironkhal
|
UT-05-016-012-001/85
(Chandoli)
|
3505016000NRG24310320240222792
|
31/03/2024
|
PREM SINGH
|
3505016WL035855
|
PREM SINGH
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117515527
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-012-002/79
(Chandoli)
|
3505016000NRG24310320240222793
|
31/03/2024
|
SUNITA DEVI
|
3505016WL035855
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117515525
|
|
SUNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Bironkhal
|
UT-05-016-027-001/12
(Lachi)
|
3505016000NRG24310320240222825
|
31/03/2024
|
MEHARBAN SINGH
|
3505016WL035863
|
MEHARBAN SINGH
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117515523
|
|
MEHARWANSINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Bironkhal
|
UT-05-016-057-002/27
(Jiwahi)
|
3505016000NRG24310320240222820
|
31/03/2024
|
PRTTHBIPAL SINGH
|
3505016WL035861
|
PRTTHBIPAL SINGH
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515528
|
|
PRITHVIPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-059-004/24
(Dumlot)
|
3505016000NRG24310320240222802
|
31/03/2024
|
LAXMI DEVI
|
3505016WL035859
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117515524
|
|
LAXMI DEVI W O JAIPAL SINGH
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-102-001/108
(Kamliya Bada)
|
3505016000NRG24310320240222821
|
31/03/2024
|
BEERA DEVI
|
3505016WL035862
|
BEERA DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515526
|
|
VIRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
9
|
Bironkhal
|
UT-05-016-071-001/61
(Panchrad)
|
3505016000NRG24310320240222857
|
31/03/2024
|
LAKSHMI DEVI
|
3505016WL035867
|
LAKSHMI DEVI
|
00078
|
CNRB0005876
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117515541
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
Bironkhal
|
UT-05-016-005-001/196
(Mathana)
|
3505016000NRG24310320240222830
|
31/03/2024
|
Kusum devi
|
3505016WL035865
|
Kusum devi
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515542
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Bironkhal
|
UT-05-016-069-002/102
(Dev Kandai)
|
3505016000NRG24310320240222794
|
31/03/2024
|
BALVEER SINGH
|
3505016WL035856
|
BALVEER SINGH
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117515531
|
|
SUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bironkhal
|
UT-05-016-069-002/102
(Dev Kandai)
|
3505016000NRG24310320240222796
|
31/03/2024
|
kamaldeep singh
|
3505016WL035856
|
kamaldeep singh
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117515533
|
|
KAMALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bironkhal
|
UT-05-016-069-002/102
(Dev Kandai)
|
3505016000NRG24310320240222795
|
31/03/2024
|
PUJA DEVI
|
3505016WL035856
|
PUJA DEVI
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117515532
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-069-002/102
(Dev Kandai)
|
3505016000NRG24310320240222797
|
31/03/2024
|
shubhamdeep singh
|
3505016WL035856
|
shubhamdeep singh
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117515534
|
|
SHUBHAM DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
Bironkhal
|
UT-05-016-029-002/50
(Ghodiyana)
|
3505016000NRG24310320240222806
|
31/03/2024
|
JASODA DEVI
|
3505016WL035860
|
JASODA DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515535
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bironkhal
|
UT-05-016-029-002/58
(Ghodiyana)
|
3505016000NRG24310320240222813
|
31/03/2024
|
GAYATRI DEVI
|
3505016WL035860
|
GAYATRI DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515536
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bironkhal
|
UT-05-016-029-002/62
(Ghodiyana)
|
3505016000NRG24310320240222816
|
31/03/2024
|
SUMAN DEVI
|
3505016WL035860
|
SUMAN DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515538
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bironkhal
|
UT-05-016-029-002/88
(Ghodiyana)
|
3505016000NRG24310320240222819
|
31/03/2024
|
PARU DEVI
|
3505016WL035860
|
PARU DEVI
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117515539
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
Bironkhal
|
UT-05-016-011-002/30
(Sera Talla)
|
3505016000NRG24310320240222861
|
31/03/2024
|
BEENA DEVI
|
3505016WL035868
|
BEENA DEVI
|
00415
|
SBIN0008429
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117515537
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-012-001/32
(Chandoli)
|
3505016000NRG24310320240222791
|
31/03/2024
|
NITIN
|
3505016WL035855
|
NITIN
|
00415
|
SBIN0008429
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117515540
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
21
|
Bironkhal
|
UT-05-016-021-004/105
(Dulmot)
|
3505016000NRG24310320240222800
|
31/03/2024
|
KALAWATI DEVI
|
3505016WL035858
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515543
|
|
Mrs. KALAVATI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Bironkhal
|
UT-05-016-021-004/143
(Dulmot)
|
3505016000NRG24310320240222801
|
31/03/2024
|
ALKA DEVI
|
3505016WL035858
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515560
|
|
MISS ALKA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-029-002/48
(Ghodiyana)
|
3505016000NRG24310320240222804
|
31/03/2024
|
ROSHANI DEVI
|
3505016WL035860
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515559
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Bironkhal
|
UT-05-016-029-002/49
(Ghodiyana)
|
3505016000NRG24310320240222805
|
31/03/2024
|
KIRAN DEVI
|
3505016WL035860
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515551
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bironkhal
|
UT-05-016-029-002/51
(Ghodiyana)
|
3505016000NRG24310320240222807
|
31/03/2024
|
UMA DEVI
|
3505016WL035860
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515555
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-029-002/52
(Ghodiyana)
|
3505016000NRG24310320240222808
|
31/03/2024
|
DEEPA DEVI
|
3505016WL035860
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515522
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Bironkhal
|
UT-05-016-029-002/53
(Ghodiyana)
|
3505016000NRG24310320240222809
|
31/03/2024
|
MAHESHWARI DEVI
|
3505016WL035860
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515558
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Bironkhal
|
UT-05-016-029-002/54
(Ghodiyana)
|
3505016000NRG24310320240222810
|
31/03/2024
|
KANTA DEVI
|
3505016WL035860
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515552
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Bironkhal
|
UT-05-016-029-002/56
(Ghodiyana)
|
3505016000NRG24310320240222811
|
31/03/2024
|
KUSUM DEVI
|
3505016WL035860
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515549
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Bironkhal
|
UT-05-016-029-002/57
(Ghodiyana)
|
3505016000NRG24310320240222812
|
31/03/2024
|
BEENA DEVI
|
3505016WL035860
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515553
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bironkhal
|
UT-05-016-029-002/59
(Ghodiyana)
|
3505016000NRG24310320240222814
|
31/03/2024
|
BEERA DEVI
|
3505016WL035860
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515550
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Bironkhal
|
UT-05-016-029-002/61
(Ghodiyana)
|
3505016000NRG24310320240222815
|
31/03/2024
|
SATESHWARI DEVI
|
3505016WL035860
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515554
|
|
Mrs. SATYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Bironkhal
|
UT-05-016-029-002/64
(Ghodiyana)
|
3505016000NRG24310320240222817
|
31/03/2024
|
UMA DEVI
|
3505016WL035860
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515556
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Bironkhal
|
UT-05-016-029-002/66
(Ghodiyana)
|
3505016000NRG24310320240222818
|
31/03/2024
|
Rajuli Devi
|
3505016WL035860
|
Rajuli Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117515557
|
|
Mrs. RAJULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bironkhal
|
UT-05-016-059-004/24
(Dumlot)
|
3505016000NRG24310320240222803
|
31/03/2024
|
Jaipal Singh
|
3505016WL035859
|
Jaipal Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117515548
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bironkhal
|
UT-05-016-102-001/86
(Kamliya Bada)
|
3505016000NRG24310320240222822
|
31/03/2024
|
RENU DEVI
|
3505016WL035862
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515520
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Bironkhal
|
UT-05-016-102-001/92-A
(Kamliya Bada)
|
3505016000NRG24310320240222823
|
31/03/2024
|
JAIPRAKASH
|
3505016WL035862
|
JAIPRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515561
|
|
Mr. JAYPRAKASH J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bironkhal
|
UT-05-016-102-001/93
(Kamliya Bada)
|
3505016000NRG24310320240222824
|
31/03/2024
|
DROPADI DEVI
|
3505016WL035862
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515547
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Bironkhal
|
UT-05-016-119-001/127
(Mail Dhar)
|
3505016000NRG24310320240222826
|
31/03/2024
|
JAI SINGH
|
3505016WL035864
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117515546
|
|
JAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Bironkhal
|
UT-05-016-119-001/13
(Mail Dhar)
|
3505016000NRG24310320240222827
|
31/03/2024
|
SUNDER SINGH
|
3505016WL035864
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117515545
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Bironkhal
|
UT-05-016-119-001/15
(Mail Dhar)
|
3505016000NRG24310320240222828
|
31/03/2024
|
DEEPA DEVI
|
3505016WL035864
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117515521
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Bironkhal
|
UT-05-016-119-001/98
(Mail Dhar)
|
3505016000NRG24310320240222829
|
31/03/2024
|
SHIV SINGH
|
3505016WL035864
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117515544
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|