|
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-05-016-045-001/13
(Kunjoli)
|
3505016000NRG23131020220131579
|
13/10/2022
|
VIDYAWATI DEVI
|
3505016WL016462
|
VIDYAWATI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595831
|
|
VIDYAWATI DEVI W O SRI YASHWANT SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-045-001/19
(Kunjoli)
|
3505016000NRG23131020220131583
|
13/10/2022
|
ARUNA DEVI
|
3505016WL016462
|
ARUNA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595830
|
|
ARUNA DEVI W O JAYPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-045-001/23
(Kunjoli)
|
3505016000NRG23131020220131585
|
13/10/2022
|
SHASHI DEVI
|
3505016WL016462
|
SHASHI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595832
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-045-001/24
(Kunjoli)
|
3505016000NRG23131020220131586
|
13/10/2022
|
BIMLA DEVI
|
3505016WL016462
|
BIMLA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595834
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-045-001/30
(Kunjoli)
|
3505016000NRG23131020220131593
|
13/10/2022
|
KIRAN DEVI
|
3505016WL016463
|
KIRAN DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595835
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-004-001/10
(Lodli)
|
3505016000NRG23131020220131871
|
13/10/2022
|
SATY PRAKASH
|
3505016WL016508
|
SATY PRAKASH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595836
|
|
SATYA PRAKASH S O ISHWARI DAYAL
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-004-001/118
(Lodli)
|
3505016000NRG23131020220131872
|
13/10/2022
|
KUMANA DEVI
|
3505016WL016508
|
KUMANA DEVI
|
00078
|
CNRB0002212
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595837
|
|
KUMANA DEVI W O SAMPURNA
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-004-001/55
(Lodli)
|
3505016000NRG23131020220131878
|
13/10/2022
|
GITA DEVI
|
3505016WL016508
|
GITA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595840
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-004-001/6
(Lodli)
|
3505016000NRG23131020220131879
|
13/10/2022
|
ASHA DEVI
|
3505016WL016508
|
ASHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595839
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-004-001/80
(Lodli)
|
3505016000NRG23131020220131881
|
13/10/2022
|
RADHA DEVI
|
3505016WL016508
|
RADHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595838
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-045-001/18
(Kunjoli)
|
3505016000NRG23131020220131582
|
13/10/2022
|
SURAMA DEVI
|
3505016WL016462
|
SURAMA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595833
|
|
Mrs. SURAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-045-001/3
(Kunjoli)
|
3505016000NRG23131020220131588
|
13/10/2022
|
POONAM DEVI
|
3505016WL016462
|
POONAM DEVI
|
00078
|
CNRB0005876
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595843
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-045-001/54
(Kunjoli)
|
3505016000NRG23131020220131594
|
13/10/2022
|
MANOJ KUMAR
|
3505016WL016463
|
MANOJ KUMAR
|
00078
|
CNRB0005876
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595842
|
|
Mr. MANOJ KUMAR S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Bironkhal
|
UT-05-016-100-001/114
(Nau)
|
3505016000NRG23131020220131896
|
13/10/2022
|
KANTA DEVI
|
3505016WL016511
|
KANTA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595841
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Bironkhal
|
UT-05-016-021-004/103
(Dulmot)
|
3505016000NRG23131020220131899
|
13/10/2022
|
SANTOSHI DEVI
|
3505016WL016512
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595858
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Bironkhal
|
UT-05-016-021-004/105
(Dulmot)
|
3505016000NRG23131020220131900
|
13/10/2022
|
KALAWATI DEVI
|
3505016WL016512
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595845
|
|
Mrs. KALAVATI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bironkhal
|
UT-05-016-021-004/109
(Dulmot)
|
3505016000NRG23131020220131901
|
13/10/2022
|
KAMLA DEVI
|
3505016WL016512
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595852
|
|
Mrs. KAMLA DEVI W/O BUDHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bironkhal
|
UT-05-016-021-004/123
(Dulmot)
|
3505016000NRG23131020220131902
|
13/10/2022
|
SEEMA RAWAT
|
3505016WL016512
|
SEEMA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595844
|
|
Mrs. SEEMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Bironkhal
|
UT-05-016-021-004/130
(Dulmot)
|
3505016000NRG23131020220131903
|
13/10/2022
|
SUMITRA DEVI
|
3505016WL016512
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595851
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bironkhal
|
UT-05-016-021-004/90
(Dulmot)
|
3505016000NRG23131020220131906
|
13/10/2022
|
SOUNI DEVI
|
3505016WL016512
|
SOUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595853
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bironkhal
|
UT-05-016-091-002/17
(Timla Kholi)
|
3505016000NRG23131020220131883
|
13/10/2022
|
GOPALI DEVI
|
3505016WL016509
|
GOPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595847
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Bironkhal
|
UT-05-016-091-002/18
(Timla Kholi)
|
3505016000NRG23131020220131884
|
13/10/2022
|
SANTAN SINGH
|
3505016WL016509
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595849
|
|
SANTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Bironkhal
|
UT-05-016-091-002/21
(Timla Kholi)
|
3505016000NRG23131020220131885
|
13/10/2022
|
DAYAL SINGH
|
3505016WL016509
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595829
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Bironkhal
|
UT-05-016-091-002/25
(Timla Kholi)
|
3505016000NRG23131020220131886
|
13/10/2022
|
KANTI DEVI
|
3505016WL016509
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595828
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bironkhal
|
UT-05-016-091-002/26
(Timla Kholi)
|
3505016000NRG23131020220131887
|
13/10/2022
|
BASANTI DEVI
|
3505016WL016509
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595846
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bironkhal
|
UT-05-016-091-002/28
(Timla Kholi)
|
3505016000NRG23131020220131888
|
13/10/2022
|
ANANDI DEVI
|
3505016WL016509
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595848
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Bironkhal
|
UT-05-016-091-002/30
(Timla Kholi)
|
3505016000NRG23131020220131889
|
13/10/2022
|
SAROJINI DEVI
|
3505016WL016509
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595854
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Bironkhal
|
UT-05-016-091-002/32
(Timla Kholi)
|
3505016000NRG23131020220131890
|
13/10/2022
|
SUNITA DEVI
|
3505016WL016509
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595850
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Bironkhal
|
UT-05-016-091-002/34
(Timla Kholi)
|
3505016000NRG23131020220131891
|
13/10/2022
|
KAPOTRI DEVI
|
3505016WL016509
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595855
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Bironkhal
|
UT-05-016-091-002/36
(Timla Kholi)
|
3505016000NRG23131020220131892
|
13/10/2022
|
SURESHI DEVI
|
3505016WL016509
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595827
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bironkhal
|
UT-05-016-091-002/55
(Timla Kholi)
|
3505016000NRG23131020220131893
|
13/10/2022
|
ANITA DEVI
|
3505016WL016509
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595857
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Bironkhal
|
UT-05-016-091-002/69
(Timla Kholi)
|
3505016000NRG23131020220131894
|
13/10/2022
|
HEMANTI DEVI
|
3505016WL016509
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579595856
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|