|
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-05-016-012-002/41
(Chandoli)
|
3505016000NRG23220920220117237
|
22/09/2022
|
RANJANA DEVI
|
3505016WL014783
|
RANJANA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159565
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-012-002/43
(Chandoli)
|
3505016000NRG23220920220117238
|
22/09/2022
|
SUMITRA DEVI
|
3505016WL014783
|
SUMITRA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159566
|
|
SUMITRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Bironkhal
|
UT-05-016-045-001/24
(Kunjoli)
|
3505016000NRG23220920220116894
|
22/09/2022
|
BIMLA DEVI
|
3505016WL014759
|
BIMLA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4994159521
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-045-001/30
(Kunjoli)
|
3505016000NRG23220920220116899
|
22/09/2022
|
KIRAN DEVI
|
3505016WL014759
|
KIRAN DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
27/09/2022
|
|
4994159564
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-008-002/109
(Chorkhinda)
|
3505016000NRG23220920220117214
|
22/09/2022
|
CHANDERPAL SINGH
|
3505016WL014781
|
CHANDERPAL SINGH
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4994159523
|
|
CHANDER PAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-008-002/57
(Chorkhinda)
|
3505016000NRG23220920220117217
|
22/09/2022
|
SAKU DEVI
|
3505016WL014781
|
SAKU DEVI
|
00078
|
CNRB0002212
|
213
|
213
|
Processed
|
27/09/2022
|
|
4994159525
|
|
MS SHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bironkhal
|
UT-05-016-008-002/61
(Chorkhinda)
|
3505016000NRG23220920220117219
|
22/09/2022
|
POOJA DEVI
|
3505016WL014781
|
POOJA DEVI
|
00078
|
CNRB0002212
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994159528
|
|
PUJA WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bironkhal
|
UT-05-016-008-002/62
(Chorkhinda)
|
3505016000NRG23220920220117220
|
22/09/2022
|
ISHWAR SINGH RAWAT
|
3505016WL014781
|
ISHWAR SINGH RAWAT
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994159544
|
|
ISHWAR SINGH RAWAT S O DHYAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-008-002/63
(Chorkhinda)
|
3505016000NRG23220920220117221
|
22/09/2022
|
ANJU DEVI
|
3505016WL014781
|
ANJU DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994159529
|
|
ANJU DEVI W O ANIL SINGH NEGI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-008-002/74
(Chorkhinda)
|
3505016000NRG23220920220117224
|
22/09/2022
|
DEEPA DEVI
|
3505016WL014781
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4994159545
|
|
DEEPA DEVI W O VIKRAM SINGH
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-008-002/79
(Chorkhinda)
|
3505016000NRG23220920220117227
|
22/09/2022
|
SHAKUNTALA DEVI
|
3505016WL014781
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994159526
|
|
SHAKUNTALA DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-008-002/80
(Chorkhinda)
|
3505016000NRG23220920220117228
|
22/09/2022
|
SHOBA DEVI
|
3505016WL014781
|
SHOBA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994159543
|
|
SHOBHA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bironkhal
|
UT-05-016-008-002/83
(Chorkhinda)
|
3505016000NRG23220920220117229
|
22/09/2022
|
VIJAY SINGH
|
3505016WL014781
|
VIJAY SINGH
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994159524
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bironkhal
|
UT-05-016-008-003/10
(Chorkhinda)
|
3505016000NRG23220920220117196
|
22/09/2022
|
MEHARBAN SINGH RAWAT
|
3505016WL014780
|
MEHARBAN SINGH RAWAT
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159563
|
|
MEHARBAN SINGH RAWAT S O SHER SINGH RAWA
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-008-003/14
(Chorkhinda)
|
3505016000NRG23220920220117197
|
22/09/2022
|
BEERA DEVI
|
3505016WL014780
|
BEERA DEVI
|
00078
|
CNRB0002212
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994159537
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-008-003/15
(Chorkhinda)
|
3505016000NRG23220920220117198
|
22/09/2022
|
SUMA DEVI
|
3505016WL014780
|
SUMA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159530
|
|
SUMA DEVI W O DINESH SINGH
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-008-003/17
(Chorkhinda)
|
3505016000NRG23220920220117199
|
22/09/2022
|
KAVITA DEVI
|
3505016WL014780
|
KAVITA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159538
|
|
KAVITA BISHT
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-008-003/18
(Chorkhinda)
|
3505016000NRG23220920220117200
|
22/09/2022
|
KAMLA DEVI
|
3505016WL014780
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159540
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-008-003/23
(Chorkhinda)
|
3505016000NRG23220920220117202
|
22/09/2022
|
TUMA DEVI
|
3505016WL014780
|
TUMA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159561
|
|
TUMA DEVI MADAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-008-003/27
(Chorkhinda)
|
3505016000NRG23220920220117205
|
22/09/2022
|
KANTA DEVI
|
3505016WL014780
|
KANTA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159560
|
|
KANTA DEVI W O BEER SINGH RAWAT
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-008-003/30
(Chorkhinda)
|
3505016000NRG23220920220117207
|
22/09/2022
|
BHODA DEVI
|
3505016WL014780
|
BHODA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159531
|
|
BHODA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-008-003/31
(Chorkhinda)
|
3505016000NRG23220920220117208
|
22/09/2022
|
DEVESHWARI DEVI
|
3505016WL014780
|
DEVESHWARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159527
|
|
DEVESHWARI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bironkhal
|
UT-05-016-008-003/32
(Chorkhinda)
|
3505016000NRG23220920220117209
|
22/09/2022
|
URMILA DEVI
|
3505016WL014780
|
URMILA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159532
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-008-003/33
(Chorkhinda)
|
3505016000NRG23220920220117210
|
22/09/2022
|
CHANA DEVI
|
3505016WL014780
|
CHANA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159562
|
|
CHANNA DEVI
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-008-003/37
(Chorkhinda)
|
3505016000NRG23220920220117212
|
22/09/2022
|
VIMLA DEVI
|
3505016WL014780
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159546
|
|
VIMLA DEVI W O JAI SINGH
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-008-003/4
(Chorkhinda)
|
3505016000NRG23220920220117213
|
22/09/2022
|
POONAM DEVI
|
3505016WL014780
|
POONAM DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159539
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-009-003/10
(Bhakhand)
|
3505016000NRG23220920220116902
|
22/09/2022
|
SUSHILA DEVI
|
3505016WL014760
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159534
|
|
SUSHILA DEVI W O HARSHPAL SINGH
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-009-003/106
(Bhakhand)
|
3505016000NRG23220920220116903
|
22/09/2022
|
HEENA DEVI
|
3505016WL014760
|
HEENA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159535
|
|
HINA DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-009-003/21
(Bhakhand)
|
3505016000NRG23220920220116904
|
22/09/2022
|
BAIJANTI DEVI
|
3505016WL014760
|
BAIJANTI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159558
|
|
VIJAYANTI DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-009-003/22
(Bhakhand)
|
3505016000NRG23220920220116905
|
22/09/2022
|
RAMI DEVI
|
3505016WL014760
|
RAMI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159547
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-009-003/37
(Bhakhand)
|
3505016000NRG23220920220116908
|
22/09/2022
|
PUSHPA DEVI
|
3505016WL014760
|
PUSHPA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159550
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-009-003/42
(Bhakhand)
|
3505016000NRG23220920220116909
|
22/09/2022
|
SONI DEVI
|
3505016WL014760
|
SONI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159541
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-009-003/46
(Bhakhand)
|
3505016000NRG23220920220116910
|
22/09/2022
|
MOHAN SINGH
|
3505016WL014760
|
MOHAN SINGH
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159542
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bironkhal
|
UT-05-016-009-003/49
(Bhakhand)
|
3505016000NRG23220920220116911
|
22/09/2022
|
ANANDI DEVI
|
3505016WL014760
|
ANANDI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159536
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-009-003/5
(Bhakhand)
|
3505016000NRG23220920220116912
|
22/09/2022
|
SUSHMA DEVI
|
3505016WL014760
|
SUSHMA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159549
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-009-003/8
(Bhakhand)
|
3505016000NRG23220920220116914
|
22/09/2022
|
DEEPA DEVI
|
3505016WL014760
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159533
|
|
DEEPA DEVI W O RAJANDER SINGH
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-009-003/81
(Bhakhand)
|
3505016000NRG23220920220116915
|
22/09/2022
|
Kalawati Devi
|
3505016WL014760
|
Kalawati Devi
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159556
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-009-003/85
(Bhakhand)
|
3505016000NRG23220920220116917
|
22/09/2022
|
SITA DEVI
|
3505016WL014760
|
SITA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159548
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-009-006/31
(Bhakhand)
|
3505016000NRG23220920220116920
|
22/09/2022
|
SAMPATI DEVI
|
3505016WL014760
|
SAMPATI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159551
|
|
SAMPTI DEVI
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-009-006/32
(Bhakhand)
|
3505016000NRG23220920220116921
|
22/09/2022
|
RAM DAYAL SINGH
|
3505016WL014760
|
RAM DAYAL SINGH
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159522
|
|
RAM DAYAL SINGH BISHT
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-009-006/57
(Bhakhand)
|
3505016000NRG23220920220116922
|
22/09/2022
|
SHANTI DEVI
|
3505016WL014760
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159557
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-010-005/82
(Bhaurad)
|
3505016000NRG23220920220117236
|
22/09/2022
|
SANTOSHI DEVI
|
3505016WL014783
|
SANTOSHI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159559
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
43
|
Bironkhal
|
UT-05-016-045-001/18
(Kunjoli)
|
3505016000NRG23220920220116893
|
22/09/2022
|
SURAMA DEVI
|
3505016WL014759
|
SURAMA DEVI
|
00078
|
CNRB0002212
|
426
|
426
|
Processed
|
27/09/2022
|
|
4994159520
|
|
Mrs. SURAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
44
|
Bironkhal
|
UT-05-016-045-001/3
(Kunjoli)
|
3505016000NRG23220920220116898
|
22/09/2022
|
POONAM DEVI
|
3505016WL014759
|
POONAM DEVI
|
00078
|
CNRB0005876
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994159567
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-045-001/54
(Kunjoli)
|
3505016000NRG23220920220116900
|
22/09/2022
|
MANOJ KUMAR
|
3505016WL014759
|
MANOJ KUMAR
|
00078
|
CNRB0005876
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4994159555
|
|
Mr. MANOJ KUMAR S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
46
|
Bironkhal
|
UT-05-016-055-001/48
(Kanduli Badi)
|
3505016000NRG23220920220117233
|
22/09/2022
|
SABI DEVI
|
3505016WL014782
|
SABI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4994159554
|
|
MR SHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
47
|
Bironkhal
|
UT-05-016-009-003/25
(Bhakhand)
|
3505016000NRG23220920220116906
|
22/09/2022
|
SATENDER SINGH
|
3505016WL014760
|
SATENDER SINGH
|
00415
|
SBIN0008429
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159552
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bironkhal
|
UT-05-016-009-003/7
(Bhakhand)
|
3505016000NRG23220920220116913
|
22/09/2022
|
RAJNI DEVI
|
3505016WL014760
|
RAJNI DEVI
|
00415
|
SBIN0008429
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159553
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|