|
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-05-016-090-004/48
(Ranghera)
|
3505016000NRG24101120230146206
|
10/11/2023
|
AJAY KUMAR
|
3505016WL023661
|
AJAY KUMAR
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668999278
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-108-004/107
(Seela Talla)
|
3505016000NRG24101120230146209
|
10/11/2023
|
SAVITRI DEVI
|
3505016WL023662
|
SAVITRI DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999269
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-108-004/75
(Seela Talla)
|
3505016000NRG24101120230146211
|
10/11/2023
|
MANORAMA DEVI
|
3505016WL023662
|
MANORAMA DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999276
|
|
MANORAMA DEVI WO SRI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-108-004/76
(Seela Talla)
|
3505016000NRG24101120230146212
|
10/11/2023
|
BIMLA DEVI
|
3505016WL023662
|
BIMLA DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999275
|
|
SMT VIMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-108-004/77
(Seela Talla)
|
3505016000NRG24101120230146213
|
10/11/2023
|
PRABHA DEVI
|
3505016WL023662
|
PRABHA DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999274
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-108-004/80
(Seela Talla)
|
3505016000NRG24101120230146214
|
10/11/2023
|
INDU DEVI
|
3505016WL023662
|
INDU DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999272
|
|
INDU DEVI W O MAN MOHAN
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-108-004/81
(Seela Talla)
|
3505016000NRG24101120230146215
|
10/11/2023
|
SHANTI DEVI
|
3505016WL023662
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999270
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bironkhal
|
UT-05-016-108-004/82
(Seela Talla)
|
3505016000NRG24101120230146216
|
10/11/2023
|
MANMOHAN
|
3505016WL023662
|
MANMOHAN
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999271
|
|
MANMOHAN
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-108-004/87
(Seela Talla)
|
3505016000NRG24101120230146219
|
10/11/2023
|
MUNNI DEVI
|
3505016WL023662
|
MUNNI DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999273
|
|
Mrs. MUNNI DEVI W/O SHRI SUNIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-108-004/88
(Seela Talla)
|
3505016000NRG24101120230146220
|
10/11/2023
|
DEVI DEVI
|
3505016WL023662
|
DEVI DEVI
|
00078
|
CNRB0002149
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999277
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
Bironkhal
|
UT-05-016-108-004/104
(Seela Talla)
|
3505016000NRG24101120230146208
|
10/11/2023
|
SAINA DEVI
|
3505016WL023662
|
SAINA DEVI
|
00415
|
SBIN0008429
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999268
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-021-001/63-A
(Dulmot)
|
3505016000NRG24101120230146205
|
10/11/2023
|
REKHA DEVI
|
3505016WL023660
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999281
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bironkhal
|
UT-05-016-104-001/70-A
(Buda Kot)
|
3505016000NRG24101120230146204
|
10/11/2023
|
savitri devi
|
3505016WL023659
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999282
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Bironkhal
|
UT-05-016-108-004/74
(Seela Talla)
|
3505016000NRG24101120230146210
|
10/11/2023
|
CHANDRAWATI DEVI
|
3505016WL023662
|
CHANDRAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999280
|
|
Mrs. CHANDRAWATI C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Bironkhal
|
UT-05-016-108-004/83
(Seela Talla)
|
3505016000NRG24101120230146217
|
10/11/2023
|
USHA DEVI
|
3505016WL023662
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999279
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|