|
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-05-016-082-003/90
(Matela)
|
3505016000NRG23101120220145529
|
10/11/2022
|
SUNITA DEVI
|
3505016WL018093
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398519
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-082-003/90
(Matela)
|
3505016000NRG23101120220145528
|
10/11/2022
|
VINOD KUMAR
|
3505016WL018093
|
VINOD KUMAR
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398515
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
Bironkhal
|
UT-05-016-090-003/32
(Ranghera)
|
3505016000NRG23101120220145530
|
10/11/2022
|
PUSHPA DEVI
|
3505016WL018094
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398514
|
|
MRS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bironkhal
|
UT-05-016-090-003/34
(Ranghera)
|
3505016000NRG23101120220145531
|
10/11/2022
|
SUSHMA DEVI
|
3505016WL018094
|
SUSHMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398513
|
|
SUSHMA BISHT W O SANJAY SINGH
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-090-003/36
(Ranghera)
|
3505016000NRG23101120220145533
|
10/11/2022
|
SHAKAMBARI DEVI
|
3505016WL018094
|
SHAKAMBARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398516
|
|
SHAKAMBARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-090-003/39
(Ranghera)
|
3505016000NRG23101120220145534
|
10/11/2022
|
KANTA DEVI
|
3505016WL018094
|
KANTA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398518
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-090-003/66
(Ranghera)
|
3505016000NRG23101120220145536
|
10/11/2022
|
ANJANA DEVI
|
3505016WL018094
|
ANJANA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398517
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-005-001/21
(Mathana)
|
3505016000NRG23101120220145475
|
10/11/2022
|
SHAKUNTALA DEVI
|
3505016WL018088
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398543
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Bironkhal
|
UT-05-016-005-001/23
(Mathana)
|
3505016000NRG23101120220145476
|
10/11/2022
|
REKHA DEVI
|
3505016WL018088
|
REKHA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398524
|
|
REKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Bironkhal
|
UT-05-016-005-001/25
(Mathana)
|
3505016000NRG23101120220145477
|
10/11/2022
|
LAXMI DEVI
|
3505016WL018088
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398527
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Bironkhal
|
UT-05-016-005-001/26
(Mathana)
|
3505016000NRG23101120220145478
|
10/11/2022
|
RENU DEVI
|
3505016WL018088
|
RENU DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398542
|
|
REENADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Bironkhal
|
UT-05-016-005-001/27
(Mathana)
|
3505016000NRG23101120220145479
|
10/11/2022
|
NISHA DEVI
|
3505016WL018088
|
NISHA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398526
|
|
NISHA DEVI W O JAIVEER SINGH
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-005-001/36
(Mathana)
|
3505016000NRG23101120220145485
|
10/11/2022
|
BIMLA DEVI
|
3505016WL018088
|
BIMLA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398550
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Bironkhal
|
UT-05-016-005-001/40
(Mathana)
|
3505016000NRG23101120220145486
|
10/11/2022
|
VINODA DEVI
|
3505016WL018088
|
VINODA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398547
|
|
VINODA DEVI W O DHEERAJ SINGH
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-005-001/42
(Mathana)
|
3505016000NRG23101120220145487
|
10/11/2022
|
SOLACHANA DEVI
|
3505016WL018088
|
SOLACHANA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398549
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-005-001/52
(Mathana)
|
3505016000NRG23101120220145488
|
10/11/2022
|
CHANDI DEVI
|
3505016WL018088
|
CHANDI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398528
|
|
CHANDI DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-005-001/70
(Mathana)
|
3505016000NRG23101120220145492
|
10/11/2022
|
GODA DEVI
|
3505016WL018088
|
GODA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398548
|
|
GODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Bironkhal
|
UT-05-016-005-001/71
(Mathana)
|
3505016000NRG23101120220145493
|
10/11/2022
|
GOMATI DEVI
|
3505016WL018088
|
GOMATI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398529
|
|
GOMATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Bironkhal
|
UT-05-016-008-002/100
(Chorkhinda)
|
3505016000NRG23091120220144988
|
10/11/2022
|
URMILA DEVI
|
3505016WL018021
|
URMILA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398532
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-008-002/105
(Chorkhinda)
|
3505016000NRG23091120220144989
|
10/11/2022
|
MEENA DEVI
|
3505016WL018021
|
MEENA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398534
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-008-002/107
(Chorkhinda)
|
3505016000NRG23091120220144990
|
10/11/2022
|
ANITA DEVI
|
3505016WL018021
|
ANITA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398537
|
|
ANITA DEVI W O HARENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-008-002/110
(Chorkhinda)
|
3505016000NRG23091120220144991
|
10/11/2022
|
NEEMA DEVI
|
3505016WL018021
|
NEEMA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398538
|
|
NEEMA DEVI W O SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-008-002/111
(Chorkhinda)
|
3505016000NRG23091120220144992
|
10/11/2022
|
VIMLA DEVI
|
3505016WL018021
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398525
|
|
VIMLA DEVI W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-008-002/112
(Chorkhinda)
|
3505016000NRG23091120220144993
|
10/11/2022
|
GUDDI DEVI
|
3505016WL018021
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398535
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-008-002/113
(Chorkhinda)
|
3505016000NRG23091120220144994
|
10/11/2022
|
VISHESHWARI DEVI
|
3505016WL018021
|
VISHESHWARI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398520
|
|
VISHESHWARI DEVI W O RAJINDER SINGH
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-008-002/115
(Chorkhinda)
|
3505016000NRG23091120220144995
|
10/11/2022
|
ARTI DEVI
|
3505016WL018021
|
ARTI DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398533
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-008-002/116
(Chorkhinda)
|
3505016000NRG23091120220144996
|
10/11/2022
|
JAMOTRI DEVI
|
3505016WL018021
|
JAMOTRI DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398521
|
|
JAMOTRI DEVI W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-008-002/117
(Chorkhinda)
|
3505016000NRG23091120220144997
|
10/11/2022
|
USHA DEVI
|
3505016WL018021
|
USHA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398531
|
|
USHA DEVI W O PRATAP SINGH
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-008-002/118
(Chorkhinda)
|
3505016000NRG23091120220144998
|
10/11/2022
|
BACHAN SINGH RAWAT
|
3505016WL018021
|
BACHAN SINGH RAWAT
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398536
|
|
BACHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-008-002/120
(Chorkhinda)
|
3505016000NRG23091120220144999
|
10/11/2022
|
SARSAWATI DEVI
|
3505016WL018021
|
SARSAWATI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398522
|
|
SARASWATI DEVI W O PREM SINGH
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-008-002/133
(Chorkhinda)
|
3505016000NRG23091120220145001
|
10/11/2022
|
BILLA DEVI
|
3505016WL018021
|
BILLA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398523
|
|
BILLA DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
32
|
Bironkhal
|
UT-05-016-005-001/29
(Mathana)
|
3505016000NRG23101120220145481
|
10/11/2022
|
BABY DEVI
|
3505016WL018088
|
BABY DEVI
|
00078
|
CNRB0005896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398544
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-005-001/31
(Mathana)
|
3505016000NRG23101120220145482
|
10/11/2022
|
VIKRAM SINGH
|
3505016WL018088
|
VIKRAM SINGH
|
00078
|
CNRB0005896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398554
|
|
VIKRAMSINGHSOJASWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Bironkhal
|
UT-05-016-005-001/32
(Mathana)
|
3505016000NRG23101120220145483
|
10/11/2022
|
DEEPA DEVI
|
3505016WL018088
|
DEEPA DEVI
|
00078
|
CNRB0005896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398551
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-005-001/33
(Mathana)
|
3505016000NRG23101120220145484
|
10/11/2022
|
PREM SINGH
|
3505016WL018088
|
PREM SINGH
|
00078
|
CNRB0005896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398552
|
|
PREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Bironkhal
|
UT-05-016-005-001/55
(Mathana)
|
3505016000NRG23101120220145489
|
10/11/2022
|
GUDDI DEVI
|
3505016WL018088
|
GUDDI DEVI
|
00078
|
CNRB0005896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398553
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-005-001/59
(Mathana)
|
3505016000NRG23101120220145490
|
10/11/2022
|
SANJEEV SINGH
|
3505016WL018088
|
SANJEEV SINGH
|
00078
|
CNRB0005896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398546
|
|
SANJIV SINGH
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-005-001/66
(Mathana)
|
3505016000NRG23101120220145491
|
10/11/2022
|
RAVINDRA KUMAR
|
3505016WL018088
|
RAVINDRA KUMAR
|
00078
|
CNRB0005896
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398556
|
|
RAVINDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
39
|
Bironkhal
|
UT-05-016-015-001/1
(Badadanda)
|
3505016000NRG23091120220144978
|
10/11/2022
|
PREM SINGH
|
3505016WL018020
|
PREM SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398555
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bironkhal
|
UT-05-016-015-001/10
(Badadanda)
|
3505016000NRG23091120220144979
|
10/11/2022
|
KALPESHWARI DEVI
|
3505016WL018020
|
KALPESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398539
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bironkhal
|
UT-05-016-015-001/129
(Badadanda)
|
3505016000NRG23091120220144982
|
10/11/2022
|
PADAM SINGH
|
3505016WL018020
|
PADAM SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398545
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bironkhal
|
UT-05-016-015-001/129
(Badadanda)
|
3505016000NRG23091120220144981
|
10/11/2022
|
SHASHI DEVI
|
3505016WL018020
|
SHASHI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398540
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bironkhal
|
UT-05-016-015-001/8
(Badadanda)
|
3505016000NRG23091120220144986
|
10/11/2022
|
BHOODA DEVI
|
3505016WL018020
|
BHOODA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398512
|
|
MRS BHOUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
44
|
Bironkhal
|
UT-05-016-021-004/103
(Dulmot)
|
3505016000NRG23101120220145404
|
10/11/2022
|
SANTOSHI DEVI
|
3505016WL018083
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398559
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bironkhal
|
UT-05-016-021-004/105
(Dulmot)
|
3505016000NRG23101120220145405
|
10/11/2022
|
KALAWATI DEVI
|
3505016WL018083
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398541
|
|
Mrs. KALAVATI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Bironkhal
|
UT-05-016-021-004/109
(Dulmot)
|
3505016000NRG23101120220145406
|
10/11/2022
|
KAMLA DEVI
|
3505016WL018083
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398557
|
|
Mrs. KAMLA DEVI W/O BUDHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bironkhal
|
UT-05-016-021-004/123
(Dulmot)
|
3505016000NRG23101120220145407
|
10/11/2022
|
SEEMA RAWAT
|
3505016WL018083
|
SEEMA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398530
|
|
Mrs. SEEMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bironkhal
|
UT-05-016-021-004/130
(Dulmot)
|
3505016000NRG23101120220145408
|
10/11/2022
|
SUMITRA DEVI
|
3505016WL018083
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398560
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Bironkhal
|
UT-05-016-021-004/90
(Dulmot)
|
3505016000NRG23101120220145411
|
10/11/2022
|
SOUNI DEVI
|
3505016WL018083
|
SOUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398558
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97767
|
97767
|
|
|
|
|
|
|
|