|
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-05-016-034-001/27
(Farsari)
|
3505016000NRG23190420220003840
|
20/04/2022
|
SATEESH CHANDRA
|
3505016WL000404
|
SATEESH CHANDRA
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175890
|
|
SATEESHCHANDRA
|
()
|
|
2
|
Bironkhal
|
UT-05-016-034-001/30
(Farsari)
|
3505016000NRG23190420220003844
|
20/04/2022
|
PUSHPA DEVI
|
3505016WL000404
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175888
|
|
PUSHPADEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-034-001/37
(Farsari)
|
3505016000NRG23190420220003847
|
20/04/2022
|
GEETA DEVI
|
3505016WL000404
|
GEETA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175889
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-009-003/119
(Bhakhand)
|
3505016000NRG23190420220003804
|
20/04/2022
|
Aradhana devi
|
3505016WL000403
|
Aradhana devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175899
|
|
Aradhanadevi
|
()
|
|
5
|
Bironkhal
|
UT-05-016-009-003/121
(Bhakhand)
|
3505016000NRG23190420220003805
|
20/04/2022
|
Sadhana devi
|
3505016WL000403
|
Sadhana devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175884
|
|
Sadhanadevi
|
()
|
|
6
|
Bironkhal
|
UT-05-016-009-003/122
(Bhakhand)
|
3505016000NRG23190420220003806
|
20/04/2022
|
Aman singh
|
3505016WL000403
|
Aman singh
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175903
|
|
Amansingh
|
()
|
|
7
|
Bironkhal
|
UT-05-016-009-003/124
(Bhakhand)
|
3505016000NRG23190420220003781
|
20/04/2022
|
POOJA DEVI
|
3505016WL000402
|
POOJA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175891
|
|
POOJADEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-009-003/18
(Bhakhand)
|
3505016000NRG23190420220003810
|
20/04/2022
|
neha devi
|
3505016WL000403
|
neha devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175897
|
|
nehadevi
|
()
|
|
9
|
Bironkhal
|
UT-05-016-009-003/2
(Bhakhand)
|
3505016000NRG23190420220003782
|
20/04/2022
|
shankar lal
|
3505016WL000402
|
shankar lal
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820175886
|
|
shankarlal
|
()
|
|
10
|
Bironkhal
|
UT-05-016-009-003/27
(Bhakhand)
|
3505016000NRG23190420220003788
|
20/04/2022
|
RUCHI
|
3505016WL000402
|
RUCHI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175904
|
|
RUCHI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-009-003/36
(Bhakhand)
|
3505016000NRG23190420220003789
|
20/04/2022
|
SHAKUNTALA DEVI
|
3505016WL000402
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175901
|
|
SHAKUNTALADEVI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-009-003/39
(Bhakhand)
|
3505016000NRG23190420220003812
|
20/04/2022
|
VANDANA DEVI
|
3505016WL000403
|
VANDANA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175898
|
|
VANDANADEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-009-003/42
(Bhakhand)
|
3505016000NRG23190420220003791
|
20/04/2022
|
SAKLA DEVI
|
3505016WL000402
|
SAKLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175894
|
|
SAKLADEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-009-003/45
(Bhakhand)
|
3505016000NRG23190420220003816
|
20/04/2022
|
PREETI DEVI
|
3505016WL000403
|
PREETI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175893
|
|
PREETIDEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-009-003/47
(Bhakhand)
|
3505016000NRG23190420220003793
|
20/04/2022
|
RANVEER SINGH
|
3505016WL000402
|
RANVEER SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175885
|
|
RANVEERSINGH
|
()
|
|
16
|
Bironkhal
|
UT-05-016-009-003/48
(Bhakhand)
|
3505016000NRG23190420220003817
|
20/04/2022
|
BAHGWANTI DEVI
|
3505016WL000403
|
BAHGWANTI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175883
|
|
BAHGWANTIDEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-009-003/51-A
(Bhakhand)
|
3505016000NRG23190420220003818
|
20/04/2022
|
SANTOSHI DEVI
|
3505016WL000403
|
SANTOSHI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175902
|
|
SANTOSHIDEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-009-003/84-A
(Bhakhand)
|
3505016000NRG23190420220003799
|
20/04/2022
|
DEEPA DEVI
|
3505016WL000402
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175896
|
|
DEEPADEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-009-003/86
(Bhakhand)
|
3505016000NRG23190420220003821
|
20/04/2022
|
PAVETRI DEVI
|
3505016WL000403
|
PAVETRI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175887
|
|
PAVETRIDEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-009-003/89
(Bhakhand)
|
3505016000NRG23190420220003822
|
20/04/2022
|
SAROJANI DEVI
|
3505016WL000403
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175900
|
|
SAROJANIDEVI
|
()
|
|
21
|
Bironkhal
|
UT-05-016-009-003/92
(Bhakhand)
|
3505016000NRG23190420220003801
|
20/04/2022
|
KAMLA DEVI
|
3505016WL000402
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175892
|
|
KAMLADEVI
|
()
|
|
22
|
Bironkhal
|
UT-05-016-009-006/34
(Bhakhand)
|
3505016000NRG23190420220003802
|
20/04/2022
|
Rashmi devi
|
3505016WL000402
|
Rashmi devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175895
|
|
Rashmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
23
|
Bironkhal
|
UT-05-016-034-001/10
(Farsari)
|
3505016000NRG23190420220003828
|
20/04/2022
|
GEETA DEVI
|
3505016WL000404
|
GEETA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175856
|
|
GEETADEVI
|
()
|
|
24
|
Bironkhal
|
UT-05-016-034-001/14
(Farsari)
|
3505016000NRG23190420220003831
|
20/04/2022
|
BALBEER SINGH
|
3505016WL000404
|
BALBEER SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175909
|
|
BALBEERSINGH
|
()
|
|
25
|
Bironkhal
|
UT-05-016-034-001/17
(Farsari)
|
3505016000NRG23190420220003833
|
20/04/2022
|
SHRIMATI DEVI
|
3505016WL000404
|
SHRIMATI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175907
|
|
SHRIMATIDEVI
|
()
|
|
26
|
Bironkhal
|
UT-05-016-034-001/2
(Farsari)
|
3505016000NRG23190420220003835
|
20/04/2022
|
Sarala devi
|
3505016WL000404
|
Sarala devi
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175906
|
|
Saraladevi
|
()
|
|
27
|
Bironkhal
|
UT-05-016-034-001/22
(Farsari)
|
3505016000NRG23190420220003836
|
20/04/2022
|
YASHODA DEVI
|
3505016WL000404
|
YASHODA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175857
|
|
YASHODADEVI
|
()
|
|
28
|
Bironkhal
|
UT-05-016-034-001/29
(Farsari)
|
3505016000NRG23190420220003843
|
20/04/2022
|
PUSHPA DEVI
|
3505016WL000404
|
PUSHPA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175854
|
|
PUSHPADEVI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-034-001/32
(Farsari)
|
3505016000NRG23190420220003845
|
20/04/2022
|
BIMLA DEVI
|
3505016WL000404
|
BIMLA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175858
|
|
BIMLADEVI
|
()
|
|
30
|
Bironkhal
|
UT-05-016-034-001/34
(Farsari)
|
3505016000NRG23190420220003846
|
20/04/2022
|
VANDANA DEVI
|
3505016WL000404
|
VANDANA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175853
|
|
VANDANADEVI
|
()
|
|
31
|
Bironkhal
|
UT-05-016-034-001/38
(Farsari)
|
3505016000NRG23190420220003848
|
20/04/2022
|
REKHA DEVI
|
3505016WL000404
|
REKHA DEVI
|
00078
|
CNRB0005876
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820175859
|
|
REKHADEVI
|
()
|
|
32
|
Bironkhal
|
UT-05-016-034-001/46
(Farsari)
|
3505016000NRG23190420220003851
|
20/04/2022
|
SULOCHANA DEVI
|
3505016WL000404
|
SULOCHANA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175855
|
|
SULOCHANADEVI
|
()
|
|
33
|
Bironkhal
|
UT-05-016-034-001/47
(Farsari)
|
3505016000NRG23190420220003852
|
20/04/2022
|
REENA DEVI
|
3505016WL000404
|
REENA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175910
|
|
REENADEVI
|
()
|
|
34
|
Bironkhal
|
UT-05-016-034-001/48
(Farsari)
|
3505016000NRG23190420220003853
|
20/04/2022
|
BABITA DEVI
|
3505016WL000404
|
BABITA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175905
|
|
BABITADEVI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-034-001/7
(Farsari)
|
3505016000NRG23190420220003855
|
20/04/2022
|
SURJI DEVI
|
3505016WL000404
|
SURJI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175908
|
|
SURJIDEVI
|
()
|
|
36
|
Bironkhal
|
UT-05-016-034-001/9-A
(Farsari)
|
3505016000NRG23190420220003856
|
20/04/2022
|
Harish Rawat
|
3505016WL000404
|
Harish Rawat
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175882
|
|
HarishRawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
37
|
Bironkhal
|
UT-05-016-022-001/20
(Ghanshali)
|
3505016000NRG23200420220004791
|
20/04/2022
|
ANOOP SINGH
|
3505016WL000510
|
ANOOP SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175867
|
|
MR ANOOP SINGH
|
()
|
|
38
|
Bironkhal
|
UT-05-016-022-001/36
(Ghanshali)
|
3505016000NRG23200420220004831
|
20/04/2022
|
BHAGESHWARI DEVI
|
3505016WL000512
|
BHAGESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175862
|
|
MR BHAGYAVATI DEVI
|
()
|
|
39
|
Bironkhal
|
UT-05-016-022-001/42
(Ghanshali)
|
3505016000NRG23200420220004834
|
20/04/2022
|
PREM SINGH
|
3505016WL000512
|
PREM SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175861
|
|
MR PREM SINGH
|
()
|
|
40
|
Bironkhal
|
UT-05-016-022-001/48-A
(Ghanshali)
|
3505016000NRG23200420220004807
|
20/04/2022
|
SHER SINGH
|
3505016WL000511
|
SHER SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820175863
|
|
MR SHER SINGH
|
()
|
|
41
|
Bironkhal
|
UT-05-016-022-001/78
(Ghanshali)
|
3505016000NRG23200420220004838
|
20/04/2022
|
SANDEEP KUMAR
|
3505016WL000512
|
SANDEEP KUMAR
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175865
|
|
MR SANDEEP RAUTHAN
|
()
|
|
42
|
Bironkhal
|
UT-05-016-022-001/83
(Ghanshali)
|
3505016000NRG23200420220004839
|
20/04/2022
|
SHANTI DEVI
|
3505016WL000512
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175860
|
|
KARAN
|
()
|
|
43
|
Bironkhal
|
UT-05-016-022-001/97
(Ghanshali)
|
3505016000NRG23200420220004820
|
20/04/2022
|
SAGAR
|
3505016WL000511
|
SAGAR
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175864
|
|
MR SAGAR POKHRIYAL
|
()
|
|
44
|
Bironkhal
|
UT-05-016-080-003/37
(Khitotiya)
|
3505016000NRG23200420220004984
|
20/04/2022
|
SEEMA
|
3505016WL000533
|
SEEMA
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820175868
|
|
MISS SEEMA
|
()
|
|
45
|
Bironkhal
|
UT-05-016-081-005/12
(Kothila)
|
3505016000NRG23200420220004973
|
20/04/2022
|
PAWAN SINGH
|
3505016WL000531
|
PAWAN SINGH
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820175866
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
46
|
Bironkhal
|
UT-05-016-009-003/13
(Bhakhand)
|
3505016000NRG23190420220003807
|
20/04/2022
|
SURTI DEVI
|
3505016WL000403
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175871
|
|
SURTIDEVI
|
()
|
|
47
|
Bironkhal
|
UT-05-016-022-001/109
(Ghanshali)
|
3505016000NRG23200420220004804
|
20/04/2022
|
SATENDRA SINGH
|
3505016WL000511
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175876
|
|
SATENDRASINGH
|
()
|
|
48
|
Bironkhal
|
UT-05-016-022-001/113
(Ghanshali)
|
3505016000NRG23200420220004824
|
20/04/2022
|
PREMLATA DEVI
|
3505016WL000512
|
PREMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175875
|
|
PREMLATADEVI
|
()
|
|
49
|
Bironkhal
|
UT-05-016-022-001/34
(Ghanshali)
|
3505016000NRG23200420220004828
|
20/04/2022
|
MANDEEP
|
3505016WL000512
|
MANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175874
|
|
MANDEEP
|
()
|
|
50
|
Bironkhal
|
UT-05-016-022-001/39
(Ghanshali)
|
3505016000NRG23200420220004832
|
20/04/2022
|
BHUNDARI DEVI
|
3505016WL000512
|
BHUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175870
|
|
BHUNDARIDEVI
|
()
|
|
51
|
Bironkhal
|
UT-05-016-022-001/42
(Ghanshali)
|
3505016000NRG23200420220004833
|
20/04/2022
|
GUDDI DEVI
|
3505016WL000512
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175869
|
|
GUDDIDEVI
|
()
|
|
52
|
Bironkhal
|
UT-05-016-022-001/60-A
(Ghanshali)
|
3505016000NRG23200420220004815
|
20/04/2022
|
SURJEE DEVI
|
3505016WL000511
|
SURJEE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175877
|
|
SURJEEDEVI
|
()
|
|
53
|
Bironkhal
|
UT-05-016-022-001/66
(Ghanshali)
|
3505016000NRG23200420220004796
|
20/04/2022
|
MANOJ
|
3505016WL000510
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175872
|
|
MANOJ
|
()
|
|
54
|
Bironkhal
|
UT-05-016-022-001/77
(Ghanshali)
|
3505016000NRG23200420220004837
|
20/04/2022
|
SAVITA DEVI
|
3505016WL000512
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175873
|
|
SAVITADEVI
|
()
|
|
55
|
Bironkhal
|
UT-05-016-087-004/49
(Dhour)
|
3505016000NRG23200420220004985
|
20/04/2022
|
VINOD SINGH
|
3505016WL000534
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175878
|
|
VINODSINGH
|
()
|
|
56
|
Bironkhal
|
UT-05-016-087-004/50
(Dhour)
|
3505016000NRG23200420220004986
|
20/04/2022
|
GOPAL SINGH
|
3505016WL000534
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175880
|
|
GOPALSINGH
|
()
|
|
57
|
Bironkhal
|
UT-05-016-087-004/51
(Dhour)
|
3505016000NRG23200420220004987
|
20/04/2022
|
HARI SINGH
|
3505016WL000534
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175881
|
|
HARISINGH
|
()
|
|
58
|
Bironkhal
|
UT-05-016-114-001/79
(Jakhni)
|
3505016000NRG23200420220004970
|
20/04/2022
|
VINOD NEGI
|
3505016WL000530
|
VINOD NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820175879
|
|
VINODNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|