|
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-05-016-034-001/13
(Farsari)
|
3505016000NRG23111020220129926
|
11/10/2022
|
SARITA DEVI
|
3505016WL016252
|
SARITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606163
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-034-001/16
(Farsari)
|
3505016000NRG23111020220129927
|
11/10/2022
|
GUDDI DEVI
|
3505016WL016252
|
GUDDI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606164
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-034-001/25
(Farsari)
|
3505016000NRG23111020220129931
|
11/10/2022
|
SAROJ DEVI
|
3505016WL016252
|
SAROJ DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606130
|
|
SAROJ DEVI W O MOHAN LAL
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-034-001/27
(Farsari)
|
3505016000NRG23111020220129932
|
11/10/2022
|
INDU DEVI
|
3505016WL016252
|
INDU DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606162
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-034-001/44
(Farsari)
|
3505016000NRG23111020220129938
|
11/10/2022
|
SHASHI DEVI
|
3505016WL016252
|
SHASHI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606131
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bironkhal
|
UT-05-016-062-001/35
(Bhundhar)
|
3505016000NRG23101020220129590
|
11/10/2022
|
GAYATRI DEVI
|
3505016WL016199
|
GAYATRI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606129
|
|
SEPOY MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bironkhal
|
UT-05-016-062-001/49
(Bhundhar)
|
3505016000NRG23101020220129597
|
11/10/2022
|
JHANKARI DEVI
|
3505016WL016199
|
JHANKARI DEVI
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579606128
|
|
JHANKARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-009-003/1
(Bhakhand)
|
3505016000NRG23111020220129903
|
11/10/2022
|
LAXMI DEVI
|
3505016WL016250
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606132
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bironkhal
|
UT-05-016-009-003/16
(Bhakhand)
|
3505016000NRG23111020220129908
|
11/10/2022
|
GUDDI DEVI
|
3505016WL016250
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606137
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-009-003/19
(Bhakhand)
|
3505016000NRG23111020220129910
|
11/10/2022
|
MADHULI DEVI
|
3505016WL016250
|
MADHULI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606142
|
|
MADHULI DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-009-003/24
(Bhakhand)
|
3505016000NRG23111020220129911
|
11/10/2022
|
RANBIR SINGH
|
3505016WL016250
|
RANBIR SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606145
|
|
RANVEER SINGH
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-009-003/26
(Bhakhand)
|
3505016000NRG23111020220129912
|
11/10/2022
|
PARWATI DEVI
|
3505016WL016250
|
PARWATI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606141
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-009-003/4
(Bhakhand)
|
3505016000NRG23111020220129915
|
11/10/2022
|
SUNITA DEVI
|
3505016WL016250
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606138
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-009-003/41
(Bhakhand)
|
3505016000NRG23111020220129916
|
11/10/2022
|
GUDDI DEVI
|
3505016WL016250
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606144
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-009-003/52
(Bhakhand)
|
3505016000NRG23111020220129919
|
11/10/2022
|
PRABHA DEVI
|
3505016WL016250
|
PRABHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606135
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-009-003/6
(Bhakhand)
|
3505016000NRG23111020220129920
|
11/10/2022
|
PITAMBARI DEVI
|
3505016WL016250
|
PITAMBARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606143
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-009-005/63
(Bhakhand)
|
3505016000NRG23111020220129896
|
11/10/2022
|
VIJI DEVI
|
3505016WL016249
|
VIJI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579606139
|
|
VIJI DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-009-005/68
(Bhakhand)
|
3505016000NRG23111020220129897
|
11/10/2022
|
NANDULI DEVI
|
3505016WL016249
|
NANDULI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579606136
|
|
NANDULI DEVI
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-009-005/71
(Bhakhand)
|
3505016000NRG23111020220129898
|
11/10/2022
|
SURAJ SINGH
|
3505016WL016249
|
SURAJ SINGH
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579606133
|
|
SURAJPAL SINGH BISHT
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-009-005/73
(Bhakhand)
|
3505016000NRG23111020220129899
|
11/10/2022
|
SURESHI DEVI
|
3505016WL016249
|
SURESHI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579606161
|
|
SURESHI DEVI RAWAT W O BHAGAT SINGH
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-009-005/75
(Bhakhand)
|
3505016000NRG23111020220129900
|
11/10/2022
|
SUSHILA DEVI
|
3505016WL016249
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579606160
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-009-005/77
(Bhakhand)
|
3505016000NRG23111020220129901
|
11/10/2022
|
REKHA DEVI
|
3505016WL016249
|
REKHA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579606140
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-009-005/79
(Bhakhand)
|
3505016000NRG23111020220129902
|
11/10/2022
|
PYARI DEVI
|
3505016WL016249
|
PYARI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579606134
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
24
|
Bironkhal
|
UT-05-016-034-001/10
(Farsari)
|
3505016000NRG23111020220129924
|
11/10/2022
|
MAHIPAL SINGH
|
3505016WL016252
|
MAHIPAL SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606155
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-034-001/12
(Farsari)
|
3505016000NRG23111020220129925
|
11/10/2022
|
RAMA DEVI
|
3505016WL016252
|
RAMA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606157
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-034-001/18
(Farsari)
|
3505016000NRG23111020220129928
|
11/10/2022
|
KALAWATI DEVI
|
3505016WL016252
|
KALAWATI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606158
|
|
MRS KALAWATI DEVI JUYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
27
|
Bironkhal
|
UT-05-016-020-002/1
(Kolari)
|
3505016000NRG23101020220129603
|
11/10/2022
|
AMRITA DEVI
|
3505016WL016200
|
AMRITA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606147
|
|
MRS AMARTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-020-002/151
(Kolari)
|
3505016000NRG23101020220129604
|
11/10/2022
|
JASODA DEVI
|
3505016WL016200
|
JASODA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606148
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-020-002/68
(Kolari)
|
3505016000NRG23101020220129606
|
11/10/2022
|
BINODA DEVI
|
3505016WL016200
|
BINODA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606146
|
|
MRS VINODA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bironkhal
|
UT-05-016-020-002/69
(Kolari)
|
3505016000NRG23101020220129607
|
11/10/2022
|
RAMA DEVI
|
3505016WL016200
|
RAMA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606149
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bironkhal
|
UT-05-016-020-002/7
(Kolari)
|
3505016000NRG23101020220129608
|
11/10/2022
|
SAROJ DEVI
|
3505016WL016200
|
SAROJ DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606159
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bironkhal
|
UT-05-016-020-002/71
(Kolari)
|
3505016000NRG23101020220129609
|
11/10/2022
|
LAXMI DEVI
|
3505016WL016200
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606150
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bironkhal
|
UT-05-016-020-002/77
(Kolari)
|
3505016000NRG23101020220129610
|
11/10/2022
|
KALAWATI DEVI
|
3505016WL016200
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606151
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bironkhal
|
UT-05-016-020-002/83
(Kolari)
|
3505016000NRG23101020220129612
|
11/10/2022
|
BABITA DEVI
|
3505016WL016200
|
BABITA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606154
|
|
MRS BAVEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bironkhal
|
UT-05-016-020-002/91
(Kolari)
|
3505016000NRG23101020220129615
|
11/10/2022
|
KAVITA DEVI
|
3505016WL016200
|
KAVITA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606152
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bironkhal
|
UT-05-016-020-002/94
(Kolari)
|
3505016000NRG23101020220129616
|
11/10/2022
|
TIRATH SINGH
|
3505016WL016200
|
TIRATH SINGH
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579606153
|
|
MR TEERTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
37
|
Bironkhal
|
UT-05-016-062-001/36
(Bhundhar)
|
3505016000NRG23101020220129591
|
11/10/2022
|
JASODA DEVI
|
3505016WL016199
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606124
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-062-001/38
(Bhundhar)
|
3505016000NRG23101020220129592
|
11/10/2022
|
BASANTI DEVI
|
3505016WL016199
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606125
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-062-001/39
(Bhundhar)
|
3505016000NRG23101020220129593
|
11/10/2022
|
SAROJANI DEVI
|
3505016WL016199
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606126
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Bironkhal
|
UT-05-016-062-001/40
(Bhundhar)
|
3505016000NRG23101020220129594
|
11/10/2022
|
SARLA DEVI
|
3505016WL016199
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606165
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Bironkhal
|
UT-05-016-062-001/46
(Bhundhar)
|
3505016000NRG23101020220129596
|
11/10/2022
|
DEEPA DEVI
|
3505016WL016199
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579606127
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Bironkhal
|
UT-05-016-062-001/57
(Bhundhar)
|
3505016000NRG23101020220129600
|
11/10/2022
|
KALAWATI DEVI
|
3505016WL016199
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579606123
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bironkhal
|
UT-05-016-062-001/74
(Bhundhar)
|
3505016000NRG23101020220129602
|
11/10/2022
|
DEEPA DEVI
|
3505016WL016199
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606156
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111186
|
111186
|
|
|
|
|
|
|
|