|
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-05-016-009-003/23
(Bhakhand)
|
3505016000NRG24060120240176615
|
06/01/2024
|
PRAMILA DEVI
|
3505016WL028363
|
PRAMILA DEVI
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977453
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-009-003/1
(Bhakhand)
|
3505016000NRG24060120240176596
|
06/01/2024
|
LAXMI DEVI
|
3505016WL028362
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977456
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bironkhal
|
UT-05-016-009-003/10
(Bhakhand)
|
3505016000NRG24060120240176611
|
06/01/2024
|
SUSHILA DEVI
|
3505016WL028363
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977460
|
|
SUSHILA DEVI W O HARSHPAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-009-003/106
(Bhakhand)
|
3505016000NRG24060120240176612
|
06/01/2024
|
HEENA DEVI
|
3505016WL028363
|
HEENA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977462
|
|
HINA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-009-003/16
(Bhakhand)
|
3505016000NRG24060120240176598
|
06/01/2024
|
GUDDI DEVI
|
3505016WL028362
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977463
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-009-003/18
(Bhakhand)
|
3505016000NRG24060120240176599
|
06/01/2024
|
neha devi
|
3505016WL028362
|
neha devi
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977466
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-009-003/19
(Bhakhand)
|
3505016000NRG24060120240176600
|
06/01/2024
|
MADHULI DEVI
|
3505016WL028362
|
MADHULI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977476
|
|
MADHULI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-009-003/21
(Bhakhand)
|
3505016000NRG24060120240176613
|
06/01/2024
|
BAIJANTI DEVI
|
3505016WL028363
|
BAIJANTI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977465
|
|
VIJAYANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-009-003/22
(Bhakhand)
|
3505016000NRG24060120240176614
|
06/01/2024
|
RAMI DEVI
|
3505016WL028363
|
RAMI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977471
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-009-003/24
(Bhakhand)
|
3505016000NRG24060120240176601
|
06/01/2024
|
RANBIR SINGH
|
3505016WL028362
|
RANBIR SINGH
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977478
|
|
RANVEER SINGH
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-009-003/26
(Bhakhand)
|
3505016000NRG24060120240176602
|
06/01/2024
|
PARWATI DEVI
|
3505016WL028362
|
PARWATI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977475
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-009-003/27
(Bhakhand)
|
3505016000NRG24060120240176603
|
06/01/2024
|
RUCHI
|
3505016WL028362
|
RUCHI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977479
|
|
RUCHI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-009-003/36
(Bhakhand)
|
3505016000NRG24060120240176617
|
06/01/2024
|
SHAKUNTALA DEVI
|
3505016WL028363
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977472
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-009-003/37
(Bhakhand)
|
3505016000NRG24060120240176618
|
06/01/2024
|
PUSHPA DEVI
|
3505016WL028363
|
PUSHPA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977474
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-009-003/4
(Bhakhand)
|
3505016000NRG24060120240176604
|
06/01/2024
|
SUNITA DEVI
|
3505016WL028362
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977467
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-009-003/41
(Bhakhand)
|
3505016000NRG24060120240176605
|
06/01/2024
|
GUDDI DEVI
|
3505016WL028362
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977477
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-009-003/45
(Bhakhand)
|
3505016000NRG24060120240176606
|
06/01/2024
|
PREETI DEVI
|
3505016WL028362
|
PREETI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977461
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-009-003/46
(Bhakhand)
|
3505016000NRG24060120240176619
|
06/01/2024
|
MOHAN SINGH
|
3505016WL028363
|
MOHAN SINGH
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977469
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bironkhal
|
UT-05-016-009-003/49
(Bhakhand)
|
3505016000NRG24060120240176620
|
06/01/2024
|
ANANDI DEVI
|
3505016WL028363
|
ANANDI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977464
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-009-003/5
(Bhakhand)
|
3505016000NRG24060120240176621
|
06/01/2024
|
SUSHMA DEVI
|
3505016WL028363
|
SUSHMA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977473
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-009-003/51-B
(Bhakhand)
|
3505016000NRG24060120240176607
|
06/01/2024
|
Aman Negi
|
3505016WL028362
|
Aman Negi
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977480
|
|
AMAN NEGI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-009-003/52
(Bhakhand)
|
3505016000NRG24060120240176608
|
06/01/2024
|
PRABHA DEVI
|
3505016WL028362
|
PRABHA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977458
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-009-003/8
(Bhakhand)
|
3505016000NRG24060120240176623
|
06/01/2024
|
DEEPA DEVI
|
3505016WL028363
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977459
|
|
DEEPA DEVI W O RAJANDER SINGH
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-009-003/81
(Bhakhand)
|
3505016000NRG24060120240176624
|
06/01/2024
|
Kalawati Devi
|
3505016WL028363
|
Kalawati Devi
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977470
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-009-003/86
(Bhakhand)
|
3505016000NRG24060120240176625
|
06/01/2024
|
PAVETRI DEVI
|
3505016WL028363
|
PAVETRI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977455
|
|
PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-009-003/89
(Bhakhand)
|
3505016000NRG24060120240176609
|
06/01/2024
|
Arjun Singh
|
3505016WL028362
|
Arjun Singh
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977457
|
|
ARJUN SINGH RAWAT
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-009-006/32
(Bhakhand)
|
3505016000NRG24060120240176610
|
06/01/2024
|
RAM DAYAL SINGH
|
3505016WL028362
|
RAM DAYAL SINGH
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977454
|
|
RAM DAYAL SINGH BISHT
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-009-006/34
(Bhakhand)
|
3505016000NRG24060120240176626
|
06/01/2024
|
Deepak singh
|
3505016WL028363
|
Deepak singh
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977468
|
|
DIPAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
29
|
Bironkhal
|
UT-05-016-009-003/25
(Bhakhand)
|
3505016000NRG24060120240176616
|
06/01/2024
|
SATENDER SINGH
|
3505016WL028363
|
SATENDER SINGH
|
00415
|
SBIN0008429
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977481
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bironkhal
|
UT-05-016-009-003/7
(Bhakhand)
|
3505016000NRG24060120240176622
|
06/01/2024
|
RAJNI DEVI
|
3505016WL028363
|
RAJNI DEVI
|
00415
|
SBIN0008429
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977482
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
31
|
Bironkhal
|
UT-05-016-009-003/13
(Bhakhand)
|
3505016000NRG24060120240176597
|
06/01/2024
|
SURTI DEVI
|
3505016WL028362
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909977483
|
|
Mrs. SHURTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|