|
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-05-016-036-001/71
(Arkandayi)
|
3505016000NRG23091120220144845
|
09/11/2022
|
BHAGWATI PRASAD
|
3505016WL018016
|
BHAGWATI PRASAD
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400589
|
|
BHAGWATI PRASAD
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-094-001/45
(Beergana)
|
3505016000NRG23091120220144259
|
09/11/2022
|
MANTHA DEVI
|
3505016WL017942
|
MANTHA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400588
|
|
MANTHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-048-001/93
(Kota)
|
3505016000NRG23091120220144843
|
09/11/2022
|
TRILOCHANI DEVI
|
3505016WL018015
|
TRILOCHANI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400603
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bironkhal
|
UT-05-016-055-001/10
(Kanduli Badi)
|
3505016000NRG23091120220144822
|
09/11/2022
|
SHABU PRASAD
|
3505016WL018013
|
SHABU PRASAD
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400593
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bironkhal
|
UT-05-016-055-001/11
(Kanduli Badi)
|
3505016000NRG23091120220144823
|
09/11/2022
|
SAROJANI DEVI
|
3505016WL018013
|
SAROJANI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400599
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Bironkhal
|
UT-05-016-055-001/13
(Kanduli Badi)
|
3505016000NRG23091120220144824
|
09/11/2022
|
UMANAND
|
3505016WL018013
|
UMANAND
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400604
|
|
MR UMA NAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bironkhal
|
UT-05-016-055-001/14
(Kanduli Badi)
|
3505016000NRG23091120220144825
|
09/11/2022
|
KRISHAN CHANDRA
|
3505016WL018013
|
KRISHAN CHANDRA
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400609
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bironkhal
|
UT-05-016-055-001/15
(Kanduli Badi)
|
3505016000NRG23091120220144826
|
09/11/2022
|
ANITA DEVI
|
3505016WL018013
|
ANITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400602
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bironkhal
|
UT-05-016-055-001/16
(Kanduli Badi)
|
3505016000NRG23091120220144827
|
09/11/2022
|
GUDDI DEVI
|
3505016WL018013
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400591
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bironkhal
|
UT-05-016-055-001/17
(Kanduli Badi)
|
3505016000NRG23091120220144828
|
09/11/2022
|
SAINA DEVI
|
3505016WL018013
|
SAINA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618400614
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bironkhal
|
UT-05-016-055-001/20
(Kanduli Badi)
|
3505016000NRG23091120220144830
|
09/11/2022
|
GUMAN SINGH
|
3505016WL018013
|
GUMAN SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400594
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bironkhal
|
UT-05-016-055-001/33
(Kanduli Badi)
|
3505016000NRG23091120220144832
|
09/11/2022
|
MAHESHI DEVI
|
3505016WL018013
|
MAHESHI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400601
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bironkhal
|
UT-05-016-055-001/35
(Kanduli Badi)
|
3505016000NRG23091120220144833
|
09/11/2022
|
SUNITA DEVI
|
3505016WL018013
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618400592
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bironkhal
|
UT-05-016-055-001/5
(Kanduli Badi)
|
3505016000NRG23091120220144836
|
09/11/2022
|
URMILA DEVI
|
3505016WL018013
|
URMILA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400600
|
|
URMILA DEVI W/O VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bironkhal
|
UT-05-016-055-001/51
(Kanduli Badi)
|
3505016000NRG23091120220144837
|
09/11/2022
|
KALLU DEVI
|
3505016WL018013
|
KALLU DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400605
|
|
MRS KULLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bironkhal
|
UT-05-016-055-001/55
(Kanduli Badi)
|
3505016000NRG23091120220144838
|
09/11/2022
|
BAGAT SINGH
|
3505016WL018013
|
BAGAT SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400590
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-055-001/64
(Kanduli Badi)
|
3505016000NRG23091120220144839
|
09/11/2022
|
HEMLATA DEVI
|
3505016WL018013
|
HEMLATA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400598
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Bironkhal
|
UT-05-016-055-001/7
(Kanduli Badi)
|
3505016000NRG23091120220144840
|
09/11/2022
|
AMRITA DEVI
|
3505016WL018013
|
AMRITA DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618400607
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bironkhal
|
UT-05-016-079-005/136
(Panas Malla)
|
3505016000NRG23091120220144755
|
09/11/2022
|
MAYA DEVI
|
3505016WL018004
|
MAYA DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618400613
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-079-005/92
(Panas Malla)
|
3505016000NRG23091120220144756
|
09/11/2022
|
DAMHTI DEVI
|
3505016WL018004
|
DAMHTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400611
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bironkhal
|
UT-05-016-084-001/26
(Nagani)
|
3505016000NRG23091120220144751
|
09/11/2022
|
RAJIRAM
|
3505016WL018002
|
RAJIRAM
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400596
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bironkhal
|
UT-05-016-084-001/31
(Nagani)
|
3505016000NRG23091120220144752
|
09/11/2022
|
KRIPALRAM
|
3505016WL018002
|
KRIPALRAM
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400586
|
|
MR KIRPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-084-001/32
(Nagani)
|
3505016000NRG23091120220144753
|
09/11/2022
|
BHUPALIRAM
|
3505016WL018002
|
BHUPALIRAM
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400587
|
|
MR BHOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-084-001/55
(Nagani)
|
3505016000NRG23091120220144850
|
09/11/2022
|
ANIL SINGH
|
3505016WL018017
|
ANIL SINGH
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400610
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bironkhal
|
UT-05-016-100-001/114
(Nau)
|
3505016000NRG23091120220144754
|
09/11/2022
|
KANTA DEVI
|
3505016WL018003
|
KANTA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400612
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-100-001/40
(Nau)
|
3505016000NRG23091120220144851
|
09/11/2022
|
DINESH SINGH
|
3505016WL018017
|
DINESH SINGH
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400595
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bironkhal
|
UT-05-016-100-001/48
(Nau)
|
3505016000NRG23091120220144852
|
09/11/2022
|
ANANDLAL
|
3505016WL018017
|
ANANDLAL
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400597
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-122-002/18
(Sungaria)
|
3505016000NRG23091120220144854
|
09/11/2022
|
SHAKAMBARI DEVI
|
3505016WL018017
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400615
|
|
MR SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-122-003/1
(Sungaria)
|
3505016000NRG23091120220144855
|
09/11/2022
|
SAINA DEVI
|
3505016WL018017
|
SAINA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400608
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bironkhal
|
UT-05-016-122-003/6
(Sungaria)
|
3505016000NRG23091120220144857
|
09/11/2022
|
MANJU DEVI
|
3505016WL018017
|
MANJU DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400585
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bironkhal
|
UT-05-016-122-003/60
(Sungaria)
|
3505016000NRG23091120220144858
|
09/11/2022
|
BEENA DEVI
|
3505016WL018017
|
BEENA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400606
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78171
|
78171
|
|
|
|
|
|
|
|