|
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-05-016-013-001/13
(Talai)
|
3505016000NRG23220420220007146
|
26/04/2022
|
SANJAY POKHRIYAL
|
3505016WL000812
|
SANJAY POKHRIYAL
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510262
|
|
SANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Bironkhal
|
UT-05-016-013-001/14
(Talai)
|
3505016000NRG23220420220007147
|
26/04/2022
|
SAVITA DEVI
|
3505016WL000812
|
SAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510261
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-013-001/4
(Talai)
|
3505016000NRG23220420220007151
|
26/04/2022
|
PREETI DEVI
|
3505016WL000812
|
PREETI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510283
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bironkhal
|
UT-05-016-013-002/22
(Talai)
|
3505016000NRG23220420220007159
|
26/04/2022
|
BIMLA DEVI
|
3505016WL000813
|
BIMLA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510280
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bironkhal
|
UT-05-016-013-002/23
(Talai)
|
3505016000NRG23220420220007160
|
26/04/2022
|
Sangita Devi
|
3505016WL000813
|
Sangita Devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510285
|
|
VARSHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Bironkhal
|
UT-05-016-013-002/27
(Talai)
|
3505016000NRG23220420220007162
|
26/04/2022
|
NEEMA DEVI
|
3505016WL000813
|
NEEMA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510293
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bironkhal
|
UT-05-016-013-002/28
(Talai)
|
3505016000NRG23220420220007163
|
26/04/2022
|
VIJAY SINGH
|
3505016WL000813
|
VIJAY SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510274
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bironkhal
|
UT-05-016-013-002/29
(Talai)
|
3505016000NRG23220420220007164
|
26/04/2022
|
DEVESHWARI DEVI
|
3505016WL000813
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510275
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bironkhal
|
UT-05-016-013-002/30
(Talai)
|
3505016000NRG23220420220007165
|
26/04/2022
|
SURAJI DEVI
|
3505016WL000813
|
SURAJI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510281
|
|
SURAJIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Bironkhal
|
UT-05-016-013-002/32
(Talai)
|
3505016000NRG23220420220007166
|
26/04/2022
|
KAMLA DEVI
|
3505016WL000813
|
KAMLA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510278
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bironkhal
|
UT-05-016-013-002/34
(Talai)
|
3505016000NRG23220420220007167
|
26/04/2022
|
Anand Singh
|
3505016WL000813
|
Anand Singh
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510273
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bironkhal
|
UT-05-016-013-002/35
(Talai)
|
3505016000NRG23220420220007168
|
26/04/2022
|
JASHWANT SINGH
|
3505016WL000813
|
JASHWANT SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510276
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bironkhal
|
UT-05-016-013-002/36
(Talai)
|
3505016000NRG23220420220007169
|
26/04/2022
|
LALITA DEVI
|
3505016WL000813
|
LALITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510284
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bironkhal
|
UT-05-016-013-002/37
(Talai)
|
3505016000NRG23220420220007170
|
26/04/2022
|
SHYAMA DEVI
|
3505016WL000813
|
SHYAMA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510282
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bironkhal
|
UT-05-016-013-002/39
(Talai)
|
3505016000NRG23220420220007171
|
26/04/2022
|
Suman Devi
|
3505016WL000813
|
Suman Devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510279
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bironkhal
|
UT-05-016-018-001/81
(Kanda Malla)
|
3505016000NRG23220420220007199
|
26/04/2022
|
SHWARSWATI DEVI
|
3505016WL000822
|
SHWARSWATI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510277
|
|
MRS SARASWATI WO SRI VIRVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-018-001/86
(Kanda Malla)
|
3505016000NRG23220420220007207
|
26/04/2022
|
KALAWATI DEVI
|
3505016WL000823
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510272
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
18
|
Bironkhal
|
UT-05-016-081-001/75
(Kothila)
|
3505016000NRG23260420220009405
|
26/04/2022
|
Pratap Singh
|
3505016WL001081
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510271
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Bironkhal
|
UT-05-016-081-001/79
(Kothila)
|
3505016000NRG23260420220009406
|
26/04/2022
|
Raje Singh
|
3505016WL001081
|
Raje Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822510287
|
|
MR RAJE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-081-001/80
(Kothila)
|
3505016000NRG23260420220009408
|
26/04/2022
|
Kamla Devi
|
3505016WL001081
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822510264
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bironkhal
|
UT-05-016-081-001/81
(Kothila)
|
3505016000NRG23260420220009410
|
26/04/2022
|
Dikka Devi
|
3505016WL001081
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510268
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Bironkhal
|
UT-05-016-081-001/85
(Kothila)
|
3505016000NRG23260420220009412
|
26/04/2022
|
Jaipal singh
|
3505016WL001081
|
Jaipal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510286
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-081-001/87
(Kothila)
|
3505016000NRG23260420220009414
|
26/04/2022
|
SUNITA DEVI
|
3505016WL001081
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510266
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Bironkhal
|
UT-05-016-081-003/100
(Kothila)
|
3505016000NRG23260420220009416
|
26/04/2022
|
DEVESHWARI DEVI
|
3505016WL001081
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822510291
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bironkhal
|
UT-05-016-081-003/98
(Kothila)
|
3505016000NRG23260420220009419
|
26/04/2022
|
SUMITRA DEVI
|
3505016WL001081
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822510265
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bironkhal
|
UT-05-016-081-004/119
(Kothila)
|
3505016000NRG23260420220009420
|
26/04/2022
|
PARVATI DEVI
|
3505016WL001081
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510288
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Bironkhal
|
UT-05-016-081-004/62
(Kothila)
|
3505016000NRG23260420220009421
|
26/04/2022
|
DARSHANI DEVI
|
3505016WL001081
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510289
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Bironkhal
|
UT-05-016-081-004/65
(Kothila)
|
3505016000NRG23260420220009423
|
26/04/2022
|
Vijaynand Khansili
|
3505016WL001081
|
Vijaynand Khansili
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510269
|
|
Mr. VIJAYNAND KHANSILI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Bironkhal
|
UT-05-016-081-004/70
(Kothila)
|
3505016000NRG23260420220009426
|
26/04/2022
|
SATESHWARI DEVI
|
3505016WL001081
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510270
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Bironkhal
|
UT-05-016-081-004/73
(Kothila)
|
3505016000NRG23260420220009427
|
26/04/2022
|
Dinesh Chand
|
3505016WL001081
|
Dinesh Chand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510263
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Bironkhal
|
UT-05-016-081-004/73
(Kothila)
|
3505016000NRG23260420220009428
|
26/04/2022
|
SAURABH
|
3505016WL001081
|
SAURABH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822510292
|
|
Master SAURABH KHANSILI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Bironkhal
|
UT-05-016-081-004/74
(Kothila)
|
3505016000NRG23260420220009429
|
26/04/2022
|
SULOCHANA DEVI
|
3505016WL001081
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510267
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bironkhal
|
UT-05-016-081-005/113
(Kothila)
|
3505016000NRG23260420220009430
|
26/04/2022
|
BRIJPAL SINGH
|
3505016WL001081
|
BRIJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822510290
|
|
Mr. BRIJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|