|
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-05-016-027-001/10-A
(Lachi)
|
3505016000NRG23171020220133656
|
18/10/2022
|
SITA DEVI
|
3505016WL016716
|
SITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268633
|
|
SITA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-034-001/30
(Farsari)
|
3505016000NRG23151020220133118
|
18/10/2022
|
PUSHPA DEVI
|
3505016WL016653
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579268680
|
|
PUSHPA DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-034-001/37
(Farsari)
|
3505016000NRG23151020220133121
|
18/10/2022
|
GEETA DEVI
|
3505016WL016653
|
GEETA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579268636
|
|
GEETA DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-057-002/139
(Jiwahi)
|
3505016000NRG23181020220134518
|
18/10/2022
|
LAXMI DEVI
|
3505016WL016801
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579268634
|
|
LAXMI DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-057-002/149
(Jiwahi)
|
3505016000NRG23181020220134519
|
18/10/2022
|
PRADEEP SINGH
|
3505016WL016801
|
PRADEEP SINGH
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579268637
|
|
PRADEEP SINGH
|
()
|
|
6
|
Bironkhal
|
UT-05-016-057-002/55
(Jiwahi)
|
3505016000NRG23181020220134526
|
18/10/2022
|
DEVENDRA SINGH
|
3505016WL016801
|
DEVENDRA SINGH
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579268638
|
|
DEVENDRA SINGH
|
()
|
|
7
|
Bironkhal
|
UT-05-016-065-001/17
(Vapta)
|
3505016000NRG23171020220133650
|
18/10/2022
|
HARSHPAL SINGH
|
3505016WL016714
|
HARSHPAL SINGH
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268639
|
|
HARSHPAL SINGH
|
()
|
|
8
|
Bironkhal
|
UT-05-016-065-001/35
(Vapta)
|
3505016000NRG23171020220133652
|
18/10/2022
|
DAMAYANTI DEVI
|
3505016WL016714
|
DAMAYANTI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268681
|
|
DAMAYANTI DEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-083-001/60
(Dariya Baijrow)
|
3505016000NRG23171020220133613
|
18/10/2022
|
NAGENDRA SHARMA
|
3505016WL016707
|
NAGENDRA SHARMA
|
00078
|
CNRB0002149
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022010D94E7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
Bironkhal
|
UT-05-016-009-002/58
(Bhakhand)
|
3505016000NRG23151020220133104
|
18/10/2022
|
LAXMI DEVI
|
3505016WL016652
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579268640
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
Bironkhal
|
UT-05-016-034-001/2
(Farsari)
|
3505016000NRG23151020220133114
|
18/10/2022
|
Sarala devi
|
3505016WL016653
|
Sarala devi
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579268641
|
|
Sarala devi
|
()
|
|
12
|
Bironkhal
|
UT-05-016-034-001/22
(Farsari)
|
3505016000NRG23151020220133115
|
18/10/2022
|
YASHODA DEVI
|
3505016WL016653
|
YASHODA DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579268645
|
|
YASHODA DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-034-001/32
(Farsari)
|
3505016000NRG23151020220133119
|
18/10/2022
|
BIMLA DEVI
|
3505016WL016653
|
BIMLA DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579268646
|
|
BIMLA DEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-034-001/35
(Farsari)
|
3505016000NRG23151020220133120
|
18/10/2022
|
SAVITRI DEVI
|
3505016WL016653
|
SAVITRI DEVI
|
00078
|
CNRB0005876
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579268642
|
|
SAVITRI DEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-034-001/38
(Farsari)
|
3505016000NRG23151020220133122
|
18/10/2022
|
REKHA DEVI
|
3505016WL016653
|
REKHA DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579268647
|
|
REKHA DEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-034-001/46
(Farsari)
|
3505016000NRG23151020220133124
|
18/10/2022
|
SULOCHANA DEVI
|
3505016WL016653
|
SULOCHANA DEVI
|
00078
|
CNRB0005876
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579268644
|
|
SULOCHANA DEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-034-001/7
(Farsari)
|
3505016000NRG23151020220133125
|
18/10/2022
|
SURJI DEVI
|
3505016WL016653
|
SURJI DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579268643
|
|
SURJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
18
|
Bironkhal
|
UT-05-016-122-001/39
(Sungaria)
|
3505016000NRG23181020220134235
|
18/10/2022
|
JASODIRAM
|
3505016WL016774
|
JASODIRAM
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268649
|
|
JASODIRAM
|
()
|
|
19
|
Bironkhal
|
UT-05-016-122-001/45
(Sungaria)
|
3505016000NRG23181020220134236
|
18/10/2022
|
Dhanna devi
|
3505016WL016774
|
Dhanna devi
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268648
|
|
Dhanna devi
|
()
|
|
20
|
Bironkhal
|
UT-05-016-122-001/52
(Sungaria)
|
3505016000NRG23181020220134241
|
18/10/2022
|
shubham
|
3505016WL016774
|
shubham
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268650
|
|
shubham
|
()
|
|
21
|
Bironkhal
|
UT-05-016-122-001/93
(Sungaria)
|
3505016000NRG23181020220134244
|
18/10/2022
|
MANMOHAN SINGH
|
3505016WL016774
|
MANMOHAN SINGH
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268679
|
|
MANMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
22
|
Bironkhal
|
UT-05-016-016-002/35
(Kanda Talla)
|
3505016000NRG23181020220134537
|
18/10/2022
|
NEELAM DEVI
|
3505016WL016804
|
NEELAM DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268678
|
|
MRS NILAM
|
()
|
|
23
|
Bironkhal
|
UT-05-016-016-004/22
(Kanda Talla)
|
3505016000NRG23181020220134540
|
18/10/2022
|
REENA DEVI
|
3505016WL016804
|
REENA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268653
|
|
MRS REENA DEVI
|
()
|
|
24
|
Bironkhal
|
UT-05-016-016-004/23
(Kanda Talla)
|
3505016000NRG23181020220134541
|
18/10/2022
|
SUMITRA DEVI
|
3505016WL016804
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268654
|
|
MR SURENDRA SINGH
|
()
|
|
25
|
Bironkhal
|
UT-05-016-016-004/24
(Kanda Talla)
|
3505016000NRG23181020220134544
|
18/10/2022
|
BALVEER SINGH
|
3505016WL016804
|
BALVEER SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268662
|
|
MR BALBIR SINGH
|
()
|
|
26
|
Bironkhal
|
UT-05-016-016-004/27
(Kanda Talla)
|
3505016000NRG23181020220134545
|
18/10/2022
|
AARJU DEVI
|
3505016WL016804
|
AARJU DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268659
|
|
MR RAKESH SINGH
|
()
|
|
27
|
Bironkhal
|
UT-05-016-112-002/61
(Thakulsari)
|
3505016000NRG23171020220133414
|
18/10/2022
|
MR DALIP SINGH BHANDARI
|
3505016WL016680
|
MR DALIP SINGH BHANDARI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268655
|
|
MR DALIP SINGH BHANDARI
|
()
|
|
28
|
Bironkhal
|
UT-05-016-112-002/68
(Thakulsari)
|
3505016000NRG23171020220133415
|
18/10/2022
|
MR PAWAN PATWAL
|
3505016WL016680
|
MR PAWAN PATWAL
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268658
|
|
MR PAWAN PATWAL
|
()
|
|
29
|
Bironkhal
|
UT-05-016-112-002/69
(Thakulsari)
|
3505016000NRG23171020220133416
|
18/10/2022
|
MR SUMIT SINGH
|
3505016WL016680
|
MR SUMIT SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268661
|
|
MR SUMIT SINGH
|
()
|
|
30
|
Bironkhal
|
UT-05-016-122-001/30
(Sungaria)
|
3505016000NRG23181020220134230
|
18/10/2022
|
DARSHAN SINGH
|
3505016WL016774
|
DARSHAN SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579268652
|
|
MR DARSHAN SINGH RAWAT
|
()
|
|
31
|
Bironkhal
|
UT-05-016-122-001/34
(Sungaria)
|
3505016000NRG23181020220134231
|
18/10/2022
|
AARTI DEVI
|
3505016WL016774
|
AARTI DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268656
|
|
MRS ARTI DEVI
|
()
|
|
32
|
Bironkhal
|
UT-05-016-122-001/46
(Sungaria)
|
3505016000NRG23181020220134237
|
18/10/2022
|
MEENAKSHI DEVI
|
3505016WL016774
|
MEENAKSHI DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579268657
|
|
MR MEENAKSHI DEVI
|
()
|
|
33
|
Bironkhal
|
UT-05-016-122-001/51
(Sungaria)
|
3505016000NRG23181020220134240
|
18/10/2022
|
SULTAN SINGH
|
3505016WL016774
|
SULTAN SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268651
|
|
MR SULTAN SINGH
|
()
|
|
34
|
Bironkhal
|
UT-05-016-122-001/53
(Sungaria)
|
3505016000NRG23181020220134242
|
18/10/2022
|
PITAMBARI DEVI
|
3505016WL016774
|
PITAMBARI DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579268660
|
|
MRS PITAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
35
|
Bironkhal
|
UT-05-016-021-002/47
(Dulmot)
|
3505016000NRG23171020220133763
|
18/10/2022
|
Anandi Devi
|
3505016WL016722
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268670
|
|
Anandi Devi
|
()
|
|
36
|
Bironkhal
|
UT-05-016-021-002/50
(Dulmot)
|
3505016000NRG23171020220133765
|
18/10/2022
|
REENA DEVI
|
3505016WL016722
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268671
|
|
REENA DEVI
|
()
|
|
37
|
Bironkhal
|
UT-05-016-080-003/38
(Khitotiya)
|
3505016000NRG23171020220133411
|
18/10/2022
|
REKHA DEVI
|
3505016WL016679
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268674
|
|
REKHA DEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-083-002/14
(Dariya Baijrow)
|
3505016000NRG23171020220133614
|
18/10/2022
|
SAVITRI DEVI
|
3505016WL016707
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268677
|
|
SAVITRI DEVI
|
()
|
|
39
|
Bironkhal
|
UT-05-016-083-003/27
(Dariya Baijrow)
|
3505016000NRG23171020220133634
|
18/10/2022
|
BIMLA DEVI
|
3505016WL016710
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268663
|
|
BIMLA DEVI
|
()
|
|
40
|
Bironkhal
|
UT-05-016-083-003/57
(Dariya Baijrow)
|
3505016000NRG23171020220133635
|
18/10/2022
|
SUNITA DEVI
|
3505016WL016710
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268665
|
|
SUNITA DEVI
|
()
|
|
41
|
Bironkhal
|
UT-05-016-083-003/82
(Dariya Baijrow)
|
3505016000NRG23171020220133640
|
18/10/2022
|
BIRENDRA SINGH
|
3505016WL016711
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268669
|
|
BIRENDRA SINGH
|
()
|
|
42
|
Bironkhal
|
UT-05-016-083-003/82
(Dariya Baijrow)
|
3505016000NRG23171020220133639
|
18/10/2022
|
MANTHA DEVI
|
3505016WL016711
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268664
|
|
MANTHA DEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-102-003/112-A
(Kamliya Bada)
|
3505016000NRG23171020220133605
|
18/10/2022
|
SURENDRA SINGH
|
3505016WL016706
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268672
|
|
SURENDRA SINGH
|
()
|
|
44
|
Bironkhal
|
UT-05-016-102-003/176
(Kamliya Bada)
|
3505016000NRG23171020220133607
|
18/10/2022
|
shanti devi
|
3505016WL016706
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268676
|
|
shanti devi
|
()
|
|
45
|
Bironkhal
|
UT-05-016-102-003/25
(Kamliya Bada)
|
3505016000NRG23171020220133609
|
18/10/2022
|
SHAKUNTALA DEVI
|
3505016WL016706
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268668
|
|
SHAKUNTALA DEVI
|
()
|
|
46
|
Bironkhal
|
UT-05-016-102-003/32
(Kamliya Bada)
|
3505016000NRG23171020220133610
|
18/10/2022
|
DIGAMBER SINGH
|
3505016WL016706
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579268666
|
|
DIGAMBER SINGH
|
()
|
|
47
|
Bironkhal
|
UT-05-016-112-001/26
(Thakulsari)
|
3505016000NRG23171020220133412
|
18/10/2022
|
VISHAMBHAR DUTT
|
3505016WL016680
|
VISHAMBHAR DUTT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268667
|
|
VISHAMBHAR DUTT
|
()
|
|
48
|
Bironkhal
|
UT-05-016-112-001/77
(Thakulsari)
|
3505016000NRG23171020220133413
|
18/10/2022
|
MR PANKAJ SINGH BISHT
|
3505016WL016680
|
MR PANKAJ SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268673
|
|
MR PANKAJ SINGH BISHT
|
()
|
|
49
|
Bironkhal
|
UT-05-016-122-001/65
(Sungaria)
|
3505016000NRG23181020220134243
|
18/10/2022
|
SULTAN SINGH
|
3505016WL016774
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268675
|
|
SULTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95211
|
95211
|
|
|
|
|
|
|
|