|
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-05-016-057-002/138
(Jiwahi)
|
3505016000NRG23010620220033943
|
03/06/2022
|
SHOBHA DEVI
|
3505016WL004674
|
SHOBHA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784331
|
|
SHOBHADEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-058-001/12
(Bayeda)
|
3505016000NRG23010620220033929
|
03/06/2022
|
PURNANAND
|
3505016WL004670
|
PURNANAND
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784325
|
|
PURNANAND
|
()
|
|
3
|
Bironkhal
|
UT-05-016-059-003/57
(Dumlot)
|
3505016000NRG23010620220033942
|
03/06/2022
|
MEENA DEVI
|
3505016WL004673
|
MEENA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784322
|
|
MEENADEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-082-002/60
(Matela)
|
3505016000NRG23020620220034366
|
03/06/2022
|
SARLA DEVI
|
3505016WL004747
|
SARLA DEVI
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124784330
|
|
SARLADEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-082-003/40
(Matela)
|
3505016000NRG23020620220034368
|
03/06/2022
|
MAHESHWARI DEVI
|
3505016WL004747
|
MAHESHWARI DEVI
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124784333
|
|
MAHESHWARIDEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-082-003/51
(Matela)
|
3505016000NRG23020620220034371
|
03/06/2022
|
santoshi devi
|
3505016WL004747
|
santoshi devi
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124784332
|
|
santoshidevi
|
()
|
|
7
|
Bironkhal
|
UT-05-016-082-003/52
(Matela)
|
3505016000NRG23020620220034372
|
03/06/2022
|
vijaypal singh
|
3505016WL004747
|
vijaypal singh
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124784324
|
|
vijaypalsingh
|
()
|
|
8
|
Bironkhal
|
UT-05-016-082-004/128
(Matela)
|
3505016000NRG23020620220034375
|
03/06/2022
|
LEELA DEVI
|
3505016WL004747
|
LEELA DEVI
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124784327
|
|
LEELADEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-082-005/9
(Matela)
|
3505016000NRG23020620220034377
|
03/06/2022
|
SAMUDRA DEVI
|
3505016WL004747
|
SAMUDRA DEVI
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124784326
|
|
SAMUDRADEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-083-002/59
(Dariya Baijrow)
|
3505016000NRG23010620220033938
|
03/06/2022
|
MANISHA
|
3505016WL004672
|
MANISHA
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784328
|
|
MANISHA
|
()
|
|
11
|
Bironkhal
|
UT-05-016-083-002/93
(Dariya Baijrow)
|
3505016000NRG23030620220035060
|
03/06/2022
|
DILWAR SINGH
|
3505016WL004885
|
DILWAR SINGH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784323
|
|
DILWARSINGH
|
()
|
|
12
|
Bironkhal
|
UT-05-016-104-002/46
(Buda Kot)
|
3505016000NRG23010620220033934
|
03/06/2022
|
SATESHWARI DEVI
|
3505016WL004671
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784329
|
|
SATESHWARIDEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-104-002/48
(Buda Kot)
|
3505016000NRG23010620220033936
|
03/06/2022
|
SADULI DEVI
|
3505016WL004671
|
SADULI DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784334
|
|
SADULIDEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-119-001/52
(Mail Dhar)
|
3505016000NRG23010620220033952
|
03/06/2022
|
SATESHWARI DEVI
|
3505016WL004675
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124784335
|
|
SATESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
15
|
Bironkhal
|
UT-05-016-030-001/55
(Mashi)
|
3505016000NRG23020620220034340
|
03/06/2022
|
PRABHU DAYAL
|
3505016WL004745
|
PRABHU DAYAL
|
00078
|
CNRB0002212
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124784336
|
|
PRABHUDAYAL
|
()
|
|
16
|
Bironkhal
|
UT-05-016-030-002/13
(Mashi)
|
3505016000NRG23020620220034342
|
03/06/2022
|
GULSHAN SINGH
|
3505016WL004745
|
GULSHAN SINGH
|
00078
|
CNRB0002212
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124784340
|
|
GULSHANSINGH
|
()
|
|
17
|
Bironkhal
|
UT-05-016-030-002/16
(Mashi)
|
3505016000NRG23020620220034343
|
03/06/2022
|
RAMESHWARI DEVI
|
3505016WL004745
|
RAMESHWARI DEVI
|
00078
|
CNRB0002212
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124784337
|
|
RAMESHWARIDEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-030-002/19
(Mashi)
|
3505016000NRG23020620220034344
|
03/06/2022
|
ROSHANI DEVI
|
3505016WL004745
|
ROSHANI DEVI
|
00078
|
CNRB0002212
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124784338
|
|
ROSHANIDEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-030-002/63-A
(Mashi)
|
3505016000NRG23020620220034347
|
03/06/2022
|
CHANDA DEVI
|
3505016WL004745
|
CHANDA DEVI
|
00078
|
CNRB0002212
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124784339
|
|
CHANDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
Bironkhal
|
UT-05-016-099-001/85
(Seeli Tallii)
|
3505016000NRG23020620220034076
|
03/06/2022
|
ASHA DEVI
|
3505016WL004703
|
ASHA DEVI
|
00354
|
PUNB0371500
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784341
|
|
ASHADEVI
|
()
|
|
21
|
Bironkhal
|
UT-05-016-099-001/85
(Seeli Tallii)
|
3505016000NRG23020620220034075
|
03/06/2022
|
ASHA DEVI
|
3505016WL004703
|
ASHA DEVI
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124784342
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
22
|
Bironkhal
|
UT-05-016-064-002/49
(Nansyun)
|
3505016000NRG23020620220034358
|
03/06/2022
|
SARITA DEVI
|
3505016WL004746
|
SARITA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124784343
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
23
|
Bironkhal
|
UT-05-016-020-003/54
(Kolari)
|
3505016000NRG23020620220034072
|
03/06/2022
|
GOVIND LAL
|
3505016WL004702
|
GOVIND LAL
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124784344
|
|
MR GOVIND LAL
|
()
|
|
24
|
Bironkhal
|
UT-05-016-022-001/20
(Ghanshali)
|
3505016000NRG23020620220034054
|
03/06/2022
|
ANOOP SINGH
|
3505016WL004699
|
ANOOP SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784345
|
|
MR ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
25
|
Bironkhal
|
UT-05-016-022-001/109
(Ghanshali)
|
3505016000NRG23020620220034041
|
03/06/2022
|
SATENDRA SINGH
|
3505016WL004698
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124784321
|
|
SATENDRASINGH
|
()
|
|
26
|
Bironkhal
|
UT-05-016-022-001/66
(Ghanshali)
|
3505016000NRG23020620220034058
|
03/06/2022
|
MANOJ
|
3505016WL004699
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124784320
|
|
MANOJ
|
()
|
|
27
|
Bironkhal
|
UT-05-016-058-001/24
(Bayeda)
|
3505016000NRG23010620220033930
|
03/06/2022
|
SANTOSHI DEVI
|
3505016WL004670
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784357
|
|
SANTOSHIDEVI
|
()
|
|
28
|
Bironkhal
|
UT-05-016-064-002/25
(Nansyun)
|
3505016000NRG23020620220034350
|
03/06/2022
|
RAJESHWARI DEVI
|
3505016WL004746
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124784348
|
|
RAJESHWARIDEVI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-064-002/28
(Nansyun)
|
3505016000NRG23020620220034351
|
03/06/2022
|
GANGOTRI DEVI
|
3505016WL004746
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124784346
|
|
GANGOTRIDEVI
|
()
|
|
30
|
Bironkhal
|
UT-05-016-064-002/31
(Nansyun)
|
3505016000NRG23020620220034353
|
03/06/2022
|
CHEATA DEVI
|
3505016WL004746
|
CHEATA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124784347
|
|
CHEATADEVI
|
()
|
|
31
|
Bironkhal
|
UT-05-016-064-002/34
(Nansyun)
|
3505016000NRG23020620220034354
|
03/06/2022
|
KALAWATI DEVI
|
3505016WL004746
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124784350
|
|
KALAWATIDEVI
|
()
|
|
32
|
Bironkhal
|
UT-05-016-064-002/37
(Nansyun)
|
3505016000NRG23020620220034356
|
03/06/2022
|
MEENA DEVI
|
3505016WL004746
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124784349
|
|
MEENADEVI
|
()
|
|
33
|
Bironkhal
|
UT-05-016-064-003/56
(Nansyun)
|
3505016000NRG23020620220034362
|
03/06/2022
|
soniya devi
|
3505016WL004746
|
soniya devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124784354
|
|
soniyadevi
|
()
|
|
34
|
Bironkhal
|
UT-05-016-064-003/57
(Nansyun)
|
3505016000NRG23020620220034363
|
03/06/2022
|
SAROJ DEVI
|
3505016WL004746
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784364
|
|
SAROJDEVI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-064-003/58
(Nansyun)
|
3505016000NRG23020620220034364
|
03/06/2022
|
kukki devi
|
3505016WL004746
|
kukki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784358
|
|
kukkidevi
|
()
|
|
36
|
Bironkhal
|
UT-05-016-064-003/62
(Nansyun)
|
3505016000NRG23020620220034365
|
03/06/2022
|
pavetri devi
|
3505016WL004746
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124784362
|
|
pavetridevi
|
()
|
|
37
|
Bironkhal
|
UT-05-016-072-003/104
(Gween Malla)
|
3505016000NRG23020620220034064
|
03/06/2022
|
HEERA SINGH
|
3505016WL004700
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784352
|
|
HEERASINGH
|
()
|
|
38
|
Bironkhal
|
UT-05-016-072-003/114
(Gween Malla)
|
3505016000NRG23020620220034065
|
03/06/2022
|
DEEPAK SINGH
|
3505016WL004700
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784356
|
|
DEEPAKSINGH
|
()
|
|
39
|
Bironkhal
|
UT-05-016-072-003/71
(Gween Malla)
|
3505016000NRG23020620220034066
|
03/06/2022
|
MR PANKAJ BISHT
|
3505016WL004700
|
MR PANKAJ BISHT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784361
|
|
MRPANKAJBISHT
|
()
|
|
40
|
Bironkhal
|
UT-05-016-072-003/80
(Gween Malla)
|
3505016000NRG23020620220034067
|
03/06/2022
|
DHIRENDRA SINGH
|
3505016WL004700
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784363
|
|
DHIRENDRASINGH
|
()
|
|
41
|
Bironkhal
|
UT-05-016-083-003/23
(Dariya Baijrow)
|
3505016000NRG23010620220033939
|
03/06/2022
|
DINESH SINGH
|
3505016WL004672
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784351
|
|
DINESHSINGH
|
()
|
|
42
|
Bironkhal
|
UT-05-016-102-003/117-A
(Kamliya Bada)
|
3505016000NRG23020620220034462
|
03/06/2022
|
NANDI DEVI
|
3505016WL004768
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784367
|
|
NANDIDEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-102-003/124-A
(Kamliya Bada)
|
3505016000NRG23020620220034472
|
03/06/2022
|
BHARTI DEVI
|
3505016WL004769
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784319
|
|
BHARTIDEVI
|
()
|
|
44
|
Bironkhal
|
UT-05-016-102-003/178
(Kamliya Bada)
|
3505016000NRG23020620220034473
|
03/06/2022
|
NEEMA DEVI
|
3505016WL004769
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784317
|
|
NEEMADEVI
|
()
|
|
45
|
Bironkhal
|
UT-05-016-102-003/179
(Kamliya Bada)
|
3505016000NRG23020620220034463
|
03/06/2022
|
kusuma devi
|
3505016WL004768
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784366
|
|
kusumadevi
|
()
|
|
46
|
Bironkhal
|
UT-05-016-102-003/180
(Kamliya Bada)
|
3505016000NRG23020620220034464
|
03/06/2022
|
geeta devi
|
3505016WL004768
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784360
|
|
geetadevi
|
()
|
|
47
|
Bironkhal
|
UT-05-016-102-003/181
(Kamliya Bada)
|
3505016000NRG23020620220034474
|
03/06/2022
|
GANGA DEVI
|
3505016WL004769
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784318
|
|
GANGADEVI
|
()
|
|
48
|
Bironkhal
|
UT-05-016-102-003/182
(Kamliya Bada)
|
3505016000NRG23020620220034475
|
03/06/2022
|
POONAM DEVI
|
3505016WL004769
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784365
|
|
POONAMDEVI
|
()
|
|
49
|
Bironkhal
|
UT-05-016-102-003/25
(Kamliya Bada)
|
3505016000NRG23020620220034467
|
03/06/2022
|
SHAKUNTALA DEVI
|
3505016WL004768
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784353
|
|
SHAKUNTALADEVI
|
()
|
|
50
|
Bironkhal
|
UT-05-016-102-003/40-A
(Kamliya Bada)
|
3505016000NRG23020620220034469
|
03/06/2022
|
SURMILA DEVI
|
3505016WL004768
|
SURMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784355
|
|
SURMILADEVI
|
()
|
|
51
|
Bironkhal
|
UT-05-016-119-001/13
(Mail Dhar)
|
3505016000NRG23010620220033947
|
03/06/2022
|
SUNDER SINGH
|
3505016WL004675
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124784359
|
|
SUNDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|