|
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-05-016-012-001/11
(Chandoli)
|
3505016000NRG23160220230222849
|
16/02/2023
|
LAKHAMI DEVI
|
3505016WL027339
|
LAKHAMI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256965
|
|
lakshmi devi
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-012-001/12
(Chandoli)
|
3505016000NRG23160220230222850
|
16/02/2023
|
KAMLA DEVI
|
3505016WL027339
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256977
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-012-001/14
(Chandoli)
|
3505016000NRG23160220230222851
|
16/02/2023
|
DIKKA DEVI
|
3505016WL027339
|
DIKKA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256969
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-012-001/18
(Chandoli)
|
3505016000NRG23160220230222852
|
16/02/2023
|
RAMI DEVI
|
3505016WL027339
|
RAMI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256966
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-012-001/21
(Chandoli)
|
3505016000NRG23160220230222853
|
16/02/2023
|
PREETI DEVI
|
3505016WL027339
|
PREETI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256972
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-012-001/27
(Chandoli)
|
3505016000NRG23160220230222854
|
16/02/2023
|
RAJNI DEVI
|
3505016WL027339
|
RAJNI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256967
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-012-001/28
(Chandoli)
|
3505016000NRG23160220230222855
|
16/02/2023
|
PINKY RAWAT
|
3505016WL027339
|
PINKY RAWAT
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256962
|
|
PINKI RAWAT
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-012-001/31
(Chandoli)
|
3505016000NRG23160220230222856
|
16/02/2023
|
VIJAY SINGH
|
3505016WL027339
|
VIJAY SINGH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256970
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bironkhal
|
UT-05-016-012-001/32
(Chandoli)
|
3505016000NRG23160220230222857
|
16/02/2023
|
KHILA DEVI
|
3505016WL027339
|
KHILA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256971
|
|
Mrs. KHILA DEVI W/O SRI. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-012-001/34
(Chandoli)
|
3505016000NRG23160220230222858
|
16/02/2023
|
SUNITA DEVI
|
3505016WL027339
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256961
|
|
SUNITA RAWAT W O BIJMOHAN RAWAT
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-012-001/38
(Chandoli)
|
3505016000NRG23160220230222859
|
16/02/2023
|
VINITA DEVI
|
3505016WL027339
|
VINITA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256968
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-012-001/39
(Chandoli)
|
3505016000NRG23160220230222860
|
16/02/2023
|
DHARAM SINGH
|
3505016WL027339
|
DHARAM SINGH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256958
|
|
DHARAM SINGH S O BALAM SINGH
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-012-001/77
(Chandoli)
|
3505016000NRG23160220230222861
|
16/02/2023
|
GUDDI DEVI
|
3505016WL027339
|
GUDDI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256976
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-012-001/80
(Chandoli)
|
3505016000NRG23160220230222862
|
16/02/2023
|
SUMAN DEVI
|
3505016WL027339
|
SUMAN DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256963
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-012-001/85
(Chandoli)
|
3505016000NRG23160220230222863
|
16/02/2023
|
PREM SINGH
|
3505016WL027339
|
PREM SINGH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092256964
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-063-002/17
(Sukaie)
|
3505016000NRG23150220230221595
|
16/02/2023
|
BIRENDRA SINGH
|
3505016WL027185
|
BIRENDRA SINGH
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
23/02/2023
|
|
9092256960
|
|
VIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Bironkhal
|
UT-05-016-063-002/3
(Sukaie)
|
3505016000NRG23150220230221596
|
16/02/2023
|
JITENDRA SINGH
|
3505016WL027185
|
JITENDRA SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092256978
|
|
JITENDRA SINGH RAWAT SO LATE J S RAWAT
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-063-002/40
(Sukaie)
|
3505016000NRG23150220230221597
|
16/02/2023
|
Kamla devi
|
3505016WL027185
|
Kamla devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092256959
|
|
KAMLA DEVI W O SAMPOORN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
19
|
Bironkhal
|
UT-05-016-015-003/116
(Badadanda)
|
3505016000NRG23160220230222766
|
16/02/2023
|
RAVINDRA SINGH
|
3505016WL027329
|
RAVINDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092256981
|
|
MR RAVINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
20
|
Bironkhal
|
UT-05-016-015-004/19
(Badadanda)
|
3505016000NRG23160220230222770
|
16/02/2023
|
RADHA DEVI
|
3505016WL027329
|
RADHA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092256957
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bironkhal
|
UT-05-016-015-004/20
(Badadanda)
|
3505016000NRG23160220230222771
|
16/02/2023
|
ARJUN SINGH NEGI
|
3505016WL027329
|
ARJUN SINGH NEGI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092256980
|
|
ARJUN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
22
|
Bironkhal
|
UT-05-016-015-004/102
(Badadanda)
|
3505016000NRG23160220230222767
|
16/02/2023
|
RAJANI DEVI
|
3505016WL027329
|
RAJANI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092256974
|
|
MASTER DIPESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-015-004/115
(Badadanda)
|
3505016000NRG23160220230222768
|
16/02/2023
|
KAVITA DEVI
|
3505016WL027329
|
KAVITA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092256955
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-015-004/16
(Badadanda)
|
3505016000NRG23160220230222769
|
16/02/2023
|
PUSHPA DEVI
|
3505016WL027329
|
PUSHPA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092256975
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bironkhal
|
UT-05-016-015-004/45
(Badadanda)
|
3505016000NRG23160220230222772
|
16/02/2023
|
SAIN SINGH
|
3505016WL027329
|
SAIN SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
23/02/2023
|
|
9092256979
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
26
|
Bironkhal
|
UT-05-016-009-003/15
(Bhakhand)
|
3505016000NRG23160220230222846
|
16/02/2023
|
SANTOSHI DEVI
|
3505016WL027337
|
SANTOSHI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256956
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Bironkhal
|
UT-05-016-103-001/111
(Chopta)
|
3505016000NRG23150220230221594
|
16/02/2023
|
TRILOK SINGH
|
3505016WL027184
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092256973
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|