|
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-05-016-036-004/34
(Arkandayi)
|
3505016000NRG24201120230150123
|
22/11/2023
|
NARENDRA SINGH
|
3505016WL024346
|
NARENDRA SINGH
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671307378
|
|
NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bironkhal
|
UT-05-016-036-004/35
(Arkandayi)
|
3505016000NRG24201120230150124
|
22/11/2023
|
PUSHPA DEVI
|
3505016WL024346
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671307375
|
|
PUSPHA RAWAT
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-036-004/36
(Arkandayi)
|
3505016000NRG24201120230150125
|
22/11/2023
|
Sumitra devi
|
3505016WL024346
|
Sumitra devi
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671307374
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bironkhal
|
UT-05-016-036-004/39
(Arkandayi)
|
3505016000NRG24201120230150126
|
22/11/2023
|
Gangotri devi
|
3505016WL024346
|
Gangotri devi
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671307373
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Bironkhal
|
UT-05-016-036-004/42
(Arkandayi)
|
3505016000NRG24201120230150128
|
22/11/2023
|
Jagdish singh
|
3505016WL024346
|
Jagdish singh
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671307377
|
|
JAGDISHSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Bironkhal
|
UT-05-016-036-004/52
(Arkandayi)
|
3505016000NRG24201120230150130
|
22/11/2023
|
Munni devi
|
3505016WL024346
|
Munni devi
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671307376
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Bironkhal
|
UT-05-016-004-001/46
(Lodli)
|
3505016000NRG24201120230150155
|
22/11/2023
|
Neeraj kumar
|
3505016WL024355
|
Neeraj kumar
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671307393
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-009-003/118
(Bhakhand)
|
3505016000NRG24211120230150468
|
22/11/2023
|
Kavita devi
|
3505016WL024445
|
Kavita devi
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307395
|
|
KAVITA
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-009-003/127
(Bhakhand)
|
3505016000NRG24211120230150476
|
22/11/2023
|
Neeraj Bhatt
|
3505016WL024448
|
Neeraj Bhatt
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307379
|
|
NEERAJ BHATT
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-009-003/2
(Bhakhand)
|
3505016000NRG24211120230150477
|
22/11/2023
|
shankar lal
|
3505016WL024448
|
shankar lal
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307392
|
|
SHANKARLALSOKHUSHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Bironkhal
|
UT-05-016-009-003/85
(Bhakhand)
|
3505016000NRG24211120230150469
|
22/11/2023
|
SITA DEVI
|
3505016WL024445
|
SITA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307380
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-009-005/123
(Bhakhand)
|
3505016000NRG24211120230150474
|
22/11/2023
|
Ram pal singh
|
3505016WL024447
|
Ram pal singh
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307394
|
|
RAM PAL SINGH
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-009-005/63
(Bhakhand)
|
3505016000NRG24221120230151213
|
22/11/2023
|
VIJI DEVI
|
3505016WL024536
|
VIJI DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307387
|
|
VIJI DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-009-005/68
(Bhakhand)
|
3505016000NRG24221120230151214
|
22/11/2023
|
NANDULI DEVI
|
3505016WL024536
|
NANDULI DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307386
|
|
NANDOOLI DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-009-005/70
(Bhakhand)
|
3505016000NRG24221120230151215
|
22/11/2023
|
VINITA DEVI
|
3505016WL024536
|
VINITA DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307383
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-009-005/71
(Bhakhand)
|
3505016000NRG24221120230151216
|
22/11/2023
|
SURAJ SINGH
|
3505016WL024536
|
SURAJ SINGH
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307389
|
|
SURAJPAL SINGH BISHT
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-009-005/73
(Bhakhand)
|
3505016000NRG24221120230151217
|
22/11/2023
|
SURESHI DEVI
|
3505016WL024536
|
SURESHI DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307382
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-009-005/74
(Bhakhand)
|
3505016000NRG24211120230150475
|
22/11/2023
|
DIKKA DEVI
|
3505016WL024447
|
DIKKA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307384
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-009-005/77
(Bhakhand)
|
3505016000NRG24211120230150466
|
22/11/2023
|
REKHA DEVI
|
3505016WL024444
|
REKHA DEVI
|
00078
|
CNRB0002212
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307388
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-009-005/79
(Bhakhand)
|
3505016000NRG24221120230151218
|
22/11/2023
|
PYARI DEVI
|
3505016WL024536
|
PYARI DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307385
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-009-006/57
(Bhakhand)
|
3505016000NRG24211120230150467
|
22/11/2023
|
SHANTI DEVI
|
3505016WL024444
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307381
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-030-001/32
(Mashi)
|
3505016000NRG24201120230150157
|
22/11/2023
|
BACHAN SINGH
|
3505016WL024357
|
BACHAN SINGH
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307372
|
|
BACHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-048-001/141-A
(Kota)
|
3505016000NRG24201120230150146
|
22/11/2023
|
SARITA DEVI
|
3505016WL024351
|
SARITA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307391
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
24
|
Bironkhal
|
UT-05-016-030-001/54
(Mashi)
|
3505016000NRG24201120230150158
|
22/11/2023
|
SAVITA
|
3505016WL024357
|
SAVITA
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307390
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Bironkhal
|
UT-05-016-107-001/62
(Syunsi)
|
3505016000NRG24201120230150162
|
22/11/2023
|
RAMESH KUMAR
|
3505016WL024359
|
RAMESH KUMAR
|
00415
|
SBIN0008429
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307396
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Bironkhal
|
UT-05-016-036-004/39
(Arkandayi)
|
3505016000NRG24201120230150127
|
22/11/2023
|
DHAN SINGH
|
3505016WL024346
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671307369
|
|
DHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Bironkhal
|
UT-05-016-078-001/56
(Bavansa Malla)
|
3505016000NRG24211120230150453
|
22/11/2023
|
GODAMBARI DEVI
|
3505016WL024439
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307370
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Bironkhal
|
UT-05-016-078-001/56
(Bavansa Malla)
|
3505016000NRG24211120230150452
|
22/11/2023
|
RAJENDRA SINGH
|
3505016WL024439
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307371
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Bironkhal
|
UT-05-016-101-001/14
(Manso)
|
3505016000NRG24201120230150156
|
22/11/2023
|
DEEPA DEVI
|
3505016WL024356
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307368
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|