|
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-05-016-013-001/1
(Talai)
|
3505016000NRG23220420220007144
|
26/04/2022
|
ASHA DEVI
|
3505016WL000812
|
ASHA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755506
|
|
MRS ASHA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-013-001/11
(Talai)
|
3505016000NRG23220420220007145
|
26/04/2022
|
SHANTI DEVI
|
3505016WL000812
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755502
|
|
MRS SHANTI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-013-001/15
(Talai)
|
3505016000NRG23220420220007148
|
26/04/2022
|
PINKY DEVI
|
3505016WL000812
|
PINKY DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755498
|
|
MRS PINKI RAWAT
|
()
|
|
4
|
Bironkhal
|
UT-05-016-013-001/6
(Talai)
|
3505016000NRG23220420220007154
|
26/04/2022
|
KAVITA DEVI
|
3505016WL000812
|
KAVITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755497
|
|
MRS KAVITA DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-013-001/9
(Talai)
|
3505016000NRG23220420220007158
|
26/04/2022
|
anita devi
|
3505016WL000812
|
anita devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755501
|
|
MRS ANITA DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-013-002/25
(Talai)
|
3505016000NRG23220420220007161
|
26/04/2022
|
DARBAN SINGH
|
3505016WL000813
|
DARBAN SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755500
|
|
MR DARBAN SINGH
|
()
|
|
7
|
Bironkhal
|
UT-05-016-018-001/10
(Kanda Malla)
|
3505016000NRG23220420220007200
|
26/04/2022
|
SUNIL KUMAR
|
3505016WL000823
|
SUNIL KUMAR
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755505
|
|
MR SUNEEL
|
()
|
|
8
|
Bironkhal
|
UT-05-016-018-001/108
(Kanda Malla)
|
3505016000NRG23220420220007201
|
26/04/2022
|
SAHIL
|
3505016WL000823
|
SAHIL
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755503
|
|
MR SAHIL SINGH RAWAT
|
()
|
|
9
|
Bironkhal
|
UT-05-016-018-001/116
(Kanda Malla)
|
3505016000NRG23220420220007202
|
26/04/2022
|
SANDEEP KUMAR
|
3505016WL000823
|
SANDEEP KUMAR
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755499
|
|
MR SANDEEP SINGH
|
()
|
|
10
|
Bironkhal
|
UT-05-016-081-004/62
(Kothila)
|
3505016000NRG23260420220009422
|
26/04/2022
|
SUMIT
|
3505016WL001081
|
SUMIT
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821755504
|
|
MR SUMIT KHANSILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
Bironkhal
|
UT-05-016-013-002/72
(Talai)
|
3505016000NRG23220420220007172
|
26/04/2022
|
RANVEER SINGH
|
3505016WL000813
|
RANVEER SINGH
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755507
|
|
MR RANBIR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-013-001/5
(Talai)
|
3505016000NRG23220420220007153
|
26/04/2022
|
HEMLATA DEVI
|
3505016WL000812
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755521
|
|
HEMLATADEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-013-001/7
(Talai)
|
3505016000NRG23220420220007155
|
26/04/2022
|
RAJESH KUMAR
|
3505016WL000812
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755518
|
|
RAJESHKUMAR
|
()
|
|
14
|
Bironkhal
|
UT-05-016-013-001/75
(Talai)
|
3505016000NRG23220420220007157
|
26/04/2022
|
AVNEET POKHRIYAL
|
3505016WL000812
|
AVNEET POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755512
|
|
AVNEETPOKHRIYAL
|
()
|
|
15
|
Bironkhal
|
UT-05-016-018-001/51
(Kanda Malla)
|
3505016000NRG23220420220007205
|
26/04/2022
|
KRISHNA RAWAT
|
3505016WL000823
|
KRISHNA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755520
|
|
KRISHNARAWAT
|
()
|
|
16
|
Bironkhal
|
UT-05-016-018-001/53
(Kanda Malla)
|
3505016000NRG23220420220007206
|
26/04/2022
|
BHUPENDRA SINGH
|
3505016WL000823
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755522
|
|
BHUPENDRASINGH
|
()
|
|
17
|
Bironkhal
|
UT-05-016-018-002/74
(Kanda Malla)
|
3505016000NRG23220420220007208
|
26/04/2022
|
MALTI DEVI
|
3505016WL000823
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755517
|
|
MALTIDEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-080-001/81
(Khitotiya)
|
3505016000NRG23260420220009404
|
26/04/2022
|
PRAKASH SINGH
|
3505016WL001081
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821755523
|
|
PRAKASHSINGH
|
()
|
|
19
|
Bironkhal
|
UT-05-016-081-001/79
(Kothila)
|
3505016000NRG23260420220009407
|
26/04/2022
|
SINDURI DEVI
|
3505016WL001081
|
SINDURI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755513
|
|
SINDURIDEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-081-001/80
(Kothila)
|
3505016000NRG23260420220009409
|
26/04/2022
|
SATENDRA SINGH RAWAT
|
3505016WL001081
|
SATENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821755519
|
|
SATENDRASINGHRAWAT
|
()
|
|
21
|
Bironkhal
|
UT-05-016-081-001/84
(Kothila)
|
3505016000NRG23260420220009411
|
26/04/2022
|
MRS PUSHPA RAWAT
|
3505016WL001081
|
MRS PUSHPA RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755516
|
|
MRSPUSHPARAWAT
|
()
|
|
22
|
Bironkhal
|
UT-05-016-081-001/85
(Kothila)
|
3505016000NRG23260420220009413
|
26/04/2022
|
BASANTI DEVI
|
3505016WL001081
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755510
|
|
BASANTIDEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-081-001/87
(Kothila)
|
3505016000NRG23260420220009415
|
26/04/2022
|
DHEERAJ SINGH
|
3505016WL001081
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755511
|
|
DHEERAJSINGH
|
()
|
|
24
|
Bironkhal
|
UT-05-016-081-003/95
(Kothila)
|
3505016000NRG23260420220009417
|
26/04/2022
|
ROHIT SINGH
|
3505016WL001081
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755515
|
|
ROHITSINGH
|
()
|
|
25
|
Bironkhal
|
UT-05-016-081-003/97
(Kothila)
|
3505016000NRG23260420220009418
|
26/04/2022
|
MOHAN SINGH
|
3505016WL001081
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755509
|
|
MOHANSINGH
|
()
|
|
26
|
Bironkhal
|
UT-05-016-081-004/65
(Kothila)
|
3505016000NRG23260420220009424
|
26/04/2022
|
HIMANSHU
|
3505016WL001081
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755514
|
|
HIMANSHU
|
()
|
|
27
|
Bironkhal
|
UT-05-016-081-004/67-A
(Kothila)
|
3505016000NRG23260420220009425
|
26/04/2022
|
SHANTI DEVI
|
3505016WL001081
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755508
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|