|
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-05-016-122-002/15
(Sungaria)
|
3505016000NRG23220220230226930
|
22/02/2023
|
SUMIT
|
3505016WL027845
|
SUMIT
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
01/03/2023
|
|
9301254406
|
|
SUMIT NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-002-004/32
(Gudinda)
|
3505016000NRG23220220230226983
|
22/02/2023
|
BEENA DEVI
|
3505016WL027853
|
BEENA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254423
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bironkhal
|
UT-05-016-002-004/69
(Gudinda)
|
3505016000NRG23220220230226985
|
22/02/2023
|
MANVAR SINGH
|
3505016WL027853
|
MANVAR SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254434
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bironkhal
|
UT-05-016-022-001/50
(Ghanshali)
|
3505016000NRG23220220230226478
|
22/02/2023
|
REENA DEVI
|
3505016WL027798
|
REENA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9301254397
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bironkhal
|
UT-05-016-022-001/58
(Ghanshali)
|
3505016000NRG23220220230226715
|
22/02/2023
|
LALITA DEVI
|
3505016WL027823
|
LALITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254398
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-022-001/67
(Ghanshali)
|
3505016000NRG23220220230226480
|
22/02/2023
|
DHANESHWARI DEVI
|
3505016WL027798
|
DHANESHWARI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9301254424
|
|
Mrs. DHANESHWARI DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-022-001/76
(Ghanshali)
|
3505016000NRG23220220230226481
|
22/02/2023
|
USHA DEVI
|
3505016WL027798
|
USHA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Rejected
|
28/02/2023
|
|
9301254435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bironkhal
|
UT-05-016-022-001/97
(Ghanshali)
|
3505016000NRG23220220230226483
|
22/02/2023
|
MANJU DEVI
|
3505016WL027798
|
MANJU DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9301254431
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bironkhal
|
UT-05-016-122-001/24
(Sungaria)
|
3505016000NRG23220220230226901
|
22/02/2023
|
MUNNI DEVI
|
3505016WL027841
|
MUNNI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301254403
|
|
MUNNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Bironkhal
|
UT-05-016-122-001/34
(Sungaria)
|
3505016000NRG23220220230226902
|
22/02/2023
|
AARTI DEVI
|
3505016WL027841
|
AARTI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301254425
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bironkhal
|
UT-05-016-122-001/35
(Sungaria)
|
3505016000NRG23220220230226903
|
22/02/2023
|
ANANDI DEVI
|
3505016WL027841
|
ANANDI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301254432
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Bironkhal
|
UT-05-016-122-001/36
(Sungaria)
|
3505016000NRG23220220230226904
|
22/02/2023
|
DIKKA DEVI
|
3505016WL027841
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301254396
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Bironkhal
|
UT-05-016-122-002/10
(Sungaria)
|
3505016000NRG23220220230226926
|
22/02/2023
|
DEVA DEVI
|
3505016WL027845
|
DEVA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254400
|
|
DEVADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Bironkhal
|
UT-05-016-122-002/13
(Sungaria)
|
3505016000NRG23220220230226927
|
22/02/2023
|
DEVESHWARI DEVI
|
3505016WL027845
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254426
|
|
DEVESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Bironkhal
|
UT-05-016-122-002/14
(Sungaria)
|
3505016000NRG23220220230226928
|
22/02/2023
|
DINA DEVI
|
3505016WL027845
|
DINA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301254422
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bironkhal
|
UT-05-016-122-002/15
(Sungaria)
|
3505016000NRG23220220230226929
|
22/02/2023
|
RAJESHWARI DEVI
|
3505016WL027845
|
RAJESHWARI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254402
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-122-002/15
(Sungaria)
|
3505016000NRG23220220230226931
|
22/02/2023
|
VIRENDRA SINGH
|
3505016WL027845
|
VIRENDRA SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254430
|
|
BIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Bironkhal
|
UT-05-016-122-002/16
(Sungaria)
|
3505016000NRG23220220230226932
|
22/02/2023
|
RUKMA DEVI
|
3505016WL027845
|
RUKMA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254395
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bironkhal
|
UT-05-016-122-002/18
(Sungaria)
|
3505016000NRG23220220230226933
|
22/02/2023
|
SHAKAMBARI DEVI
|
3505016WL027845
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254405
|
|
MR SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-122-002/70
(Sungaria)
|
3505016000NRG23220220230226934
|
22/02/2023
|
DEEPA DEVI
|
3505016WL027845
|
DEEPA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254407
|
|
DEEPA NEGI W/O RAKESH SINGH NEGI
|
BANK OF INDIA(508505)
|
|
21
|
Bironkhal
|
UT-05-016-122-002/8
(Sungaria)
|
3505016000NRG23220220230226935
|
22/02/2023
|
SANGEETA DEVI
|
3505016WL027845
|
SANGEETA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254399
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Bironkhal
|
UT-05-016-122-002/85
(Sungaria)
|
3505016000NRG23220220230226936
|
22/02/2023
|
KAMLESH DEVI
|
3505016WL027845
|
KAMLESH DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301254427
|
|
KAMLESHDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Bironkhal
|
UT-05-016-122-002/87
(Sungaria)
|
3505016000NRG23220220230226937
|
22/02/2023
|
LALITA DEVI
|
3505016WL027845
|
LALITA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254404
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-122-002/89
(Sungaria)
|
3505016000NRG23220220230226938
|
22/02/2023
|
SANTAN SINGH
|
3505016WL027845
|
SANTAN SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254401
|
|
SANTANSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Bironkhal
|
UT-05-016-122-002/9
(Sungaria)
|
3505016000NRG23220220230226939
|
22/02/2023
|
LALITA DEVI
|
3505016WL027845
|
LALITA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301254433
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
26
|
Bironkhal
|
UT-05-016-002-004/38
(Gudinda)
|
3505016000NRG23220220230226984
|
22/02/2023
|
ASHA DEVI
|
3505016WL027853
|
ASHA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254392
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bironkhal
|
UT-05-016-011-002/16
(Sera Talla)
|
3505016000NRG23220220230226987
|
22/02/2023
|
SUMAN DEVI
|
3505016WL027854
|
SUMAN DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301254394
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-011-002/16
(Sera Talla)
|
3505016000NRG23220220230226986
|
22/02/2023
|
SUMAN DEVI
|
3505016WL027854
|
SUMAN DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254393
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-011-002/23
(Sera Talla)
|
3505016000NRG23220220230226989
|
22/02/2023
|
ANEETA DEVI
|
3505016WL027854
|
ANEETA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254428
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bironkhal
|
UT-05-016-011-002/23
(Sera Talla)
|
3505016000NRG23220220230226988
|
22/02/2023
|
ANEETA DEVI
|
3505016WL027854
|
ANEETA DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301254429
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
31
|
Bironkhal
|
UT-05-016-022-001/109
(Ghanshali)
|
3505016000NRG23220220230226708
|
22/02/2023
|
SATENDRA SINGH
|
3505016WL027823
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254417
|
|
Mr. SATYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Bironkhal
|
UT-05-016-022-001/15
(Ghanshali)
|
3505016000NRG23220220230226475
|
22/02/2023
|
BIMLA DEVI
|
3505016WL027798
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9301254421
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Bironkhal
|
UT-05-016-022-001/17
(Ghanshali)
|
3505016000NRG23220220230226476
|
22/02/2023
|
PANULI DEVI
|
3505016WL027798
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9301254409
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Bironkhal
|
UT-05-016-022-001/29
(Ghanshali)
|
3505016000NRG23220220230226477
|
22/02/2023
|
HANSA DEVI
|
3505016WL027798
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9301254408
|
|
Mrs. HANSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bironkhal
|
UT-05-016-022-001/34
(Ghanshali)
|
3505016000NRG23220220230226709
|
22/02/2023
|
MANDEEP
|
3505016WL027823
|
MANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254418
|
|
MASTER MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bironkhal
|
UT-05-016-022-001/47
(Ghanshali)
|
3505016000NRG23220220230226710
|
22/02/2023
|
BHUNDI DEVI
|
3505016WL027823
|
BHUNDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254410
|
|
Mrs. BHUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Bironkhal
|
UT-05-016-022-001/52
(Ghanshali)
|
3505016000NRG23220220230226711
|
22/02/2023
|
KALWATI DEVI
|
3505016WL027823
|
KALWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254411
|
|
Mrs. KALWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bironkhal
|
UT-05-016-022-001/55
(Ghanshali)
|
3505016000NRG23220220230226712
|
22/02/2023
|
RADHA
|
3505016WL027823
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254391
|
|
Mrs. RADHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Bironkhal
|
UT-05-016-022-001/56
(Ghanshali)
|
3505016000NRG23220220230226713
|
22/02/2023
|
Priya
|
3505016WL027823
|
Priya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254419
|
|
Mrs. PRIYA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Bironkhal
|
UT-05-016-022-001/57
(Ghanshali)
|
3505016000NRG23220220230226714
|
22/02/2023
|
AASHA DEVI
|
3505016WL027823
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254413
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Bironkhal
|
UT-05-016-022-001/61
(Ghanshali)
|
3505016000NRG23220220230226716
|
22/02/2023
|
SUMITRA DEVI
|
3505016WL027823
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254420
|
|
Ms. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Bironkhal
|
UT-05-016-022-001/66
(Ghanshali)
|
3505016000NRG23220220230226479
|
22/02/2023
|
MANOJ
|
3505016WL027798
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9301254416
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bironkhal
|
UT-05-016-022-001/69
(Ghanshali)
|
3505016000NRG23220220230226717
|
22/02/2023
|
POONAM DEVI
|
3505016WL027823
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254415
|
|
Mrs. POONAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Bironkhal
|
UT-05-016-022-001/81
(Ghanshali)
|
3505016000NRG23220220230226482
|
22/02/2023
|
SUMITRA DEVI
|
3505016WL027798
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9301254414
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bironkhal
|
UT-05-016-022-001/85
(Ghanshali)
|
3505016000NRG23220220230226718
|
22/02/2023
|
SAROJANI DEVI
|
3505016WL027823
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301254412
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94998
|
94998
|
|
|
|
|
|
|
|