|
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-05-016-083-002/10
(Dariya Baijrow)
|
3505016000NRG23140220230220401
|
14/02/2023
|
NEELAM DEVI
|
3505016WL027018
|
NEELAM DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270333
|
|
NILAM DEVI W O SURENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-083-002/14
(Dariya Baijrow)
|
3505016000NRG23140220230220392
|
14/02/2023
|
manju devi
|
3505016WL027016
|
manju devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270320
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-083-002/35-A
(Dariya Baijrow)
|
3505016000NRG23140220230220394
|
14/02/2023
|
POONAM DEVI
|
3505016WL027016
|
POONAM DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270319
|
|
POONAM RAWAT
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-083-002/80-A
(Dariya Baijrow)
|
3505016000NRG23140220230220398
|
14/02/2023
|
BIGARI DEVI
|
3505016WL027016
|
BIGARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270317
|
|
Mrs. VIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Bironkhal
|
UT-05-016-083-002/9
(Dariya Baijrow)
|
3505016000NRG23140220230220399
|
14/02/2023
|
MAYA
|
3505016WL027016
|
MAYA
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270321
|
|
MISS MAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-083-002/94
(Dariya Baijrow)
|
3505016000NRG23140220230220404
|
14/02/2023
|
SURJI DEVI
|
3505016WL027018
|
SURJI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270318
|
|
surji devi
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-083-002/97
(Dariya Baijrow)
|
3505016000NRG23140220230220405
|
14/02/2023
|
BABITA DEVI
|
3505016WL027018
|
BABITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270331
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-083-003/31
(Dariya Baijrow)
|
3505016000NRG23140220230220385
|
14/02/2023
|
PAWAN SINGH
|
3505016WL027015
|
PAWAN SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270329
|
|
PAWAN SINGH
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-083-003/82
(Dariya Baijrow)
|
3505016000NRG23140220230220388
|
14/02/2023
|
REENA DEVI
|
3505016WL027015
|
REENA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270338
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-083-003/87
(Dariya Baijrow)
|
3505016000NRG23140220230220390
|
14/02/2023
|
ANANDI DEVI
|
3505016WL027015
|
ANANDI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270332
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-083-003/90
(Dariya Baijrow)
|
3505016000NRG23140220230220391
|
14/02/2023
|
RAMESHWARI DEVI
|
3505016WL027015
|
RAMESHWARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270330
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-083-002/2
(Dariya Baijrow)
|
3505016000NRG23140220230220393
|
14/02/2023
|
SAPNA
|
3505016WL027016
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270322
|
|
Miss. SAPNA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bironkhal
|
UT-05-016-083-002/36
(Dariya Baijrow)
|
3505016000NRG23140220230220395
|
14/02/2023
|
SHOBHA DEVI
|
3505016WL027016
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270336
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Bironkhal
|
UT-05-016-083-002/44
(Dariya Baijrow)
|
3505016000NRG23140220230220396
|
14/02/2023
|
SAROJANI DEVI
|
3505016WL027016
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270337
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Bironkhal
|
UT-05-016-083-002/48
(Dariya Baijrow)
|
3505016000NRG23140220230220402
|
14/02/2023
|
MAMTA DEVI
|
3505016WL027018
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270327
|
|
MAMTA WO SRI SANJAY NEGI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-083-002/49-A
(Dariya Baijrow)
|
3505016000NRG23140220230220397
|
14/02/2023
|
NEELAM DEVI
|
3505016WL027016
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270323
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bironkhal
|
UT-05-016-083-002/5
(Dariya Baijrow)
|
3505016000NRG23140220230220403
|
14/02/2023
|
KAMLA DEVI
|
3505016WL027018
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270324
|
|
Mrs. KHIMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bironkhal
|
UT-05-016-083-003/20
(Dariya Baijrow)
|
3505016000NRG23140220230220383
|
14/02/2023
|
SHARMILA DEVI
|
3505016WL027015
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270326
|
|
Mrs. SHARMILA DEVI W/O SRI. SUKHDEV SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Bironkhal
|
UT-05-016-083-003/20
(Dariya Baijrow)
|
3505016000NRG23140220230220382
|
14/02/2023
|
SUKHDEV SINGH
|
3505016WL027015
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270328
|
|
Mr. SUKHDEV SINGH S/O LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bironkhal
|
UT-05-016-083-003/31
(Dariya Baijrow)
|
3505016000NRG23140220230220384
|
14/02/2023
|
KAMLA DEVI
|
3505016WL027015
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270334
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-083-003/32
(Dariya Baijrow)
|
3505016000NRG23140220230220386
|
14/02/2023
|
PITAMBARI DEVI
|
3505016WL027015
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270335
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-083-003/55
(Dariya Baijrow)
|
3505016000NRG23140220230220387
|
14/02/2023
|
SAROJANI DEVI
|
3505016WL027015
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270316
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Bironkhal
|
UT-05-016-083-003/85
(Dariya Baijrow)
|
3505016000NRG23140220230220389
|
14/02/2023
|
LATA DEVI
|
3505016WL027015
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952270325
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|