|
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-05-016-057-002/11
(Jiwahi)
|
3505016000NRG23051120220143562
|
05/11/2022
|
BHAROSI DEVI
|
3505016WL017857
|
BHAROSI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395720
|
|
BHAROSI DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-057-002/117
(Jiwahi)
|
3505016000NRG23051120220143547
|
05/11/2022
|
LAXMI DEVI
|
3505016WL017854
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395729
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-057-002/121
(Jiwahi)
|
3505016000NRG23051120220143548
|
05/11/2022
|
CHANDARKALA DEVI
|
3505016WL017854
|
CHANDARKALA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618395731
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-057-002/123
(Jiwahi)
|
3505016000NRG23051120220143563
|
05/11/2022
|
DEEPA DEVI
|
3505016WL017857
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395734
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-057-002/27
(Jiwahi)
|
3505016000NRG23051120220143551
|
05/11/2022
|
PRTTHBIPAL SINGH
|
3505016WL017854
|
PRTTHBIPAL SINGH
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618395725
|
|
PRITHVIPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-057-002/32
(Jiwahi)
|
3505016000NRG23051120220143560
|
05/11/2022
|
DEEPA DEVI
|
3505016WL017856
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395721
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-057-002/45
(Jiwahi)
|
3505016000NRG23051120220143559
|
05/11/2022
|
ANANDI DEVI
|
3505016WL017855
|
ANANDI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395728
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-057-002/46
(Jiwahi)
|
3505016000NRG23051120220143552
|
05/11/2022
|
MAHESWARI DEVI
|
3505016WL017854
|
MAHESWARI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618395730
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-057-002/61
(Jiwahi)
|
3505016000NRG23051120220143554
|
05/11/2022
|
MANJU DEVI
|
3505016WL017854
|
MANJU DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618395727
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-057-002/78
(Jiwahi)
|
3505016000NRG23051120220143555
|
05/11/2022
|
MANJU DEVI
|
3505016WL017854
|
MANJU DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618395726
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-083-003/82
(Dariya Baijrow)
|
3505016000NRG23051120220143194
|
05/11/2022
|
REENA DEVI
|
3505016WL017817
|
REENA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618395735
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bironkhal
|
UT-05-016-102-001/108
(Kamliya Bada)
|
3505016000NRG23051120220143111
|
05/11/2022
|
BEERA DEVI
|
3505016WL017810
|
BEERA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395732
|
|
VIRADEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-104-001/1
(Buda Kot)
|
3505016000NRG23051120220143112
|
05/11/2022
|
SHANTI DEVI
|
3505016WL017810
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395719
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Bironkhal
|
UT-05-016-104-001/22
(Buda Kot)
|
3505016000NRG23051120220143117
|
05/11/2022
|
RADHA DEVI
|
3505016WL017810
|
RADHA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395724
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-104-001/28
(Buda Kot)
|
3505016000NRG23051120220143121
|
05/11/2022
|
MAHESHI DEVI
|
3505016WL017810
|
MAHESHI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395723
|
|
MAHESHI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-104-001/64
(Buda Kot)
|
3505016000NRG23051120220143124
|
05/11/2022
|
MANNA DEVI
|
3505016WL017810
|
MANNA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395733
|
|
MANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
17
|
Bironkhal
|
UT-05-016-021-003/116
(Dulmot)
|
3505016000NRG23051120220143110
|
05/11/2022
|
MADAN LAL
|
3505016WL017810
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395722
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bironkhal
|
UT-05-016-083-002/46
(Dariya Baijrow)
|
3505016000NRG23051120220143193
|
05/11/2022
|
SATYA DEVI
|
3505016WL017817
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618395716
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-104-001/11
(Buda Kot)
|
3505016000NRG23051120220143113
|
05/11/2022
|
RADHA DEVI
|
3505016WL017810
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395736
|
|
Mrs. RADHA DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bironkhal
|
UT-05-016-104-001/17
(Buda Kot)
|
3505016000NRG23051120220143115
|
05/11/2022
|
SUMITRA DEVI
|
3505016WL017810
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395715
|
|
Mrs. SUMITRA DEVI MAMGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bironkhal
|
UT-05-016-104-001/18
(Buda Kot)
|
3505016000NRG23051120220143116
|
05/11/2022
|
DILAMBARI DEVI
|
3505016WL017810
|
DILAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395739
|
|
Mrs. DILAMBARI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Bironkhal
|
UT-05-016-104-001/23
(Buda Kot)
|
3505016000NRG23051120220143118
|
05/11/2022
|
DHANESHWARI DEVI
|
3505016WL017810
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395718
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-104-001/24
(Buda Kot)
|
3505016000NRG23051120220143119
|
05/11/2022
|
BHAGIRATHI DEVI
|
3505016WL017810
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395717
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-104-001/25
(Buda Kot)
|
3505016000NRG23051120220143120
|
05/11/2022
|
DEVESHWARI DEVI
|
3505016WL017810
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395738
|
|
Mrs. DEVESHWARI DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bironkhal
|
UT-05-016-104-002/43
(Buda Kot)
|
3505016000NRG23051120220143126
|
05/11/2022
|
DIKKA DEVI
|
3505016WL017810
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618395737
|
|
Mrs. DEEKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|