|
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-05-016-036-004/31
(Arkandayi)
|
3505016000NRG24010220240190565
|
01/02/2024
|
MANOJ
|
3505016WL030515
|
MANOJ
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444860
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-036-004/48
(Arkandayi)
|
3505016000NRG24010220240190566
|
01/02/2024
|
ANIL SIINGH
|
3505016WL030515
|
ANIL SIINGH
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444857
|
|
ANIL SINGH S O PAAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-036-004/48
(Arkandayi)
|
3505016000NRG24010220240190567
|
01/02/2024
|
SHASHI DEVI
|
3505016WL030515
|
SHASHI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444856
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-059-003/68
(Dumlot)
|
3505016000NRG24010220240190585
|
01/02/2024
|
Kamlesh
|
3505016WL030518
|
Kamlesh
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444859
|
|
KAMLESH CHAND
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-059-003/79
(Dumlot)
|
3505016000NRG24010220240190586
|
01/02/2024
|
Deendayal
|
3505016WL030518
|
Deendayal
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146444858
|
|
DEEN DAYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-009-002/111
(Bhakhand)
|
3505016000NRG24010220240190568
|
01/02/2024
|
CHANDER MANI
|
3505016WL030516
|
CHANDER MANI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444869
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-009-002/111
(Bhakhand)
|
3505016000NRG24010220240190569
|
01/02/2024
|
SAVITRI DEVI
|
3505016WL030516
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444877
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-009-002/12
(Bhakhand)
|
3505016000NRG24010220240190570
|
01/02/2024
|
GUDDI DEVI
|
3505016WL030516
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444863
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-009-002/61
(Bhakhand)
|
3505016000NRG24010220240190571
|
01/02/2024
|
ATUL KUMAR
|
3505016WL030516
|
ATUL KUMAR
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444875
|
|
ATUL KUMAR
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-009-002/61
(Bhakhand)
|
3505016000NRG24010220240190572
|
01/02/2024
|
DINESHVARI DEVI
|
3505016WL030516
|
DINESHVARI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444867
|
|
DINESHVARI DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-009-002/93
(Bhakhand)
|
3505016000NRG24010220240190573
|
01/02/2024
|
SHAYMA DEVI
|
3505016WL030516
|
SHAYMA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444862
|
|
SHAYMA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-009-002/94
(Bhakhand)
|
3505016000NRG24010220240190574
|
01/02/2024
|
RAJI DEVI
|
3505016WL030516
|
RAJI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444870
|
|
RAJI DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-069-004/12
(Dev Kandai)
|
3505016000NRG24010220240190575
|
01/02/2024
|
SURAJI DEVI
|
3505016WL030517
|
SURAJI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444865
|
|
SURJI DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bironkhal
|
UT-05-016-069-004/16
(Dev Kandai)
|
3505016000NRG24010220240190576
|
01/02/2024
|
GODAMBARI DEVI
|
3505016WL030517
|
GODAMBARI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444876
|
|
GODAMBARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bironkhal
|
UT-05-016-069-004/20
(Dev Kandai)
|
3505016000NRG24010220240190577
|
01/02/2024
|
SURAJI DEVI
|
3505016WL030517
|
SURAJI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444866
|
|
SMT SURJI DEVI W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bironkhal
|
UT-05-016-069-004/254-A
(Dev Kandai)
|
3505016000NRG24010220240190579
|
01/02/2024
|
SANDHYA DEVI
|
3505016WL030517
|
SANDHYA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444868
|
|
SANDHYA DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bironkhal
|
UT-05-016-069-004/3
(Dev Kandai)
|
3505016000NRG24010220240190580
|
01/02/2024
|
SHALANI DEVI
|
3505016WL030517
|
SHALANI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444864
|
|
SHALANI DEVI W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bironkhal
|
UT-05-016-069-004/7
(Dev Kandai)
|
3505016000NRG24010220240190584
|
01/02/2024
|
ROSHANI DEVI
|
3505016WL030517
|
ROSHANI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444861
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
19
|
Bironkhal
|
UT-05-016-068-002/53
(Laingla)
|
3505016000NRG24010220240190589
|
01/02/2024
|
surendra singh
|
3505016WL030520
|
surendra singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444855
|
|
Mr. SURENDRA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Bironkhal
|
UT-05-016-069-004/209-A
(Dev Kandai)
|
3505016000NRG24010220240190578
|
01/02/2024
|
PUSHPA DEVI
|
3505016WL030517
|
PUSHPA DEVI
|
00354
|
PUNB0293000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444873
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bironkhal
|
UT-05-016-069-004/30
(Dev Kandai)
|
3505016000NRG24010220240190581
|
01/02/2024
|
Dhaneswari Devi
|
3505016WL030517
|
Dhaneswari Devi
|
00354
|
PUNB0293000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444872
|
|
DHANESHWARI DEVI RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bironkhal
|
UT-05-016-069-004/37
(Dev Kandai)
|
3505016000NRG24010220240190582
|
01/02/2024
|
DHIRENDRA SINGH
|
3505016WL030517
|
DHIRENDRA SINGH
|
00354
|
PUNB0293000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444871
|
|
DHIRENDRASINGHSOHEERASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Bironkhal
|
UT-05-016-069-004/4
(Dev Kandai)
|
3505016000NRG24010220240190583
|
01/02/2024
|
DHANESHWARI DEVI
|
3505016WL030517
|
DHANESHWARI DEVI
|
00354
|
PUNB0293000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444874
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
24
|
Bironkhal
|
UT-05-016-068-002/10
(Laingla)
|
3505016000NRG24010220240190588
|
01/02/2024
|
SURAJI DEVI
|
3505016WL030520
|
SURAJI DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146444879
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
Bironkhal
|
UT-05-016-102-003/35
(Kamliya Bada)
|
3505016000NRG24010220240190587
|
01/02/2024
|
GOVINDI DEVI
|
3505016WL030519
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146444878
|
|
Mrs. GOVBINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|