|
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-05-016-027-001/174
(Lachi)
|
3505016000NRG23141120220146300
|
15/11/2022
|
SADNA DEVI
|
3505016WL018191
|
SADNA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325943
|
|
SADHNA RAWAT
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-036-005/1
(Arkandayi)
|
3505016000NRG23141120220146289
|
15/11/2022
|
Kalapeswari Devi
|
3505016WL018189
|
Kalapeswari Devi
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618325941
|
|
SMT KALPESWARI DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-036-005/116-C
(Arkandayi)
|
3505016000NRG23141120220146290
|
15/11/2022
|
Divya devi
|
3505016WL018189
|
Divya devi
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618325942
|
|
DIVYA CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-004-001/9
(Lodli)
|
3505016000NRG23141120220146301
|
15/11/2022
|
REKHA DEVI
|
3505016WL018192
|
REKHA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325946
|
|
REKHA DEVI W O VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-030-003/2
(Mashi)
|
3505016000NRG23141120220146302
|
15/11/2022
|
SATESHWARI DEVI
|
3505016WL018193
|
SATESHWARI DEVI
|
00078
|
CNRB0002212
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618325945
|
|
SATESHWARI DEVI BISHT
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-030-003/6
(Mashi)
|
3505016000NRG23141120220146303
|
15/11/2022
|
SATI DEVI
|
3505016WL018193
|
SATI DEVI
|
00078
|
CNRB0002212
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618325944
|
|
SATTI DEVI W O DILVER SINGH
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-047-004/51
(Kashani)
|
3505016000NRG23141120220146291
|
15/11/2022
|
TURA DEVI
|
3505016WL018190
|
TURA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618325937
|
|
TURA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-047-004/54
(Kashani)
|
3505016000NRG23141120220146293
|
15/11/2022
|
MANATI DEVI
|
3505016WL018190
|
MANATI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618325950
|
|
MANATI DEVI W O RANVEER SINGH
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-047-004/56
(Kashani)
|
3505016000NRG23141120220146295
|
15/11/2022
|
RAJANI DEVI
|
3505016WL018190
|
RAJANI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618325951
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-047-004/57
(Kashani)
|
3505016000NRG23141120220146296
|
15/11/2022
|
SAROJANI DEVI
|
3505016WL018190
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618325949
|
|
SAROJANI DEVI W O DIGAMBER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
Bironkhal
|
UT-05-016-013-001/13
(Talai)
|
3505016000NRG23111120220145976
|
15/11/2022
|
SANJAY POKHRIYAL
|
3505016WL018143
|
SANJAY POKHRIYAL
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618325940
|
|
SANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-013-001/11
(Talai)
|
3505016000NRG23111120220145975
|
15/11/2022
|
SUNIL KUMAR
|
3505016WL018143
|
SUNIL KUMAR
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325952
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bironkhal
|
UT-05-016-013-001/4
(Talai)
|
3505016000NRG23111120220145978
|
15/11/2022
|
SURESH SINGH
|
3505016WL018143
|
SURESH SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325939
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bironkhal
|
UT-05-016-013-002/29
(Talai)
|
3505016000NRG23111120220145980
|
15/11/2022
|
DEVESHWARI DEVI
|
3505016WL018143
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618325947
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bironkhal
|
UT-05-016-013-002/32
(Talai)
|
3505016000NRG23111120220145981
|
15/11/2022
|
KAMLA DEVI
|
3505016WL018143
|
KAMLA DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618325948
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bironkhal
|
UT-05-016-013-002/36
(Talai)
|
3505016000NRG23111120220145985
|
15/11/2022
|
LALITA DEVI
|
3505016WL018143
|
LALITA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325936
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-013-003/48
(Talai)
|
3505016000NRG23111120220145987
|
15/11/2022
|
PAVETRI DEVI
|
3505016WL018143
|
PAVETRI DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618325938
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|