|
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-05-016-025-001/11
(Sili Malli)
|
3505016000NRG23260420220009509
|
27/04/2022
|
SHIVANI
|
3505016WL001095
|
SHIVANI
|
00354
|
PUNB0371500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989915775
|
|
SHIVANI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-025-002/14
(Sili Malli)
|
3505016000NRG23270420220010263
|
27/04/2022
|
roshan singh
|
3505016WL001217
|
roshan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989915777
|
|
roshansingh
|
()
|
|
3
|
Bironkhal
|
UT-05-016-025-002/18
(Sili Malli)
|
3505016000NRG23270420220010264
|
27/04/2022
|
SURENDRA SINGH
|
3505016WL001217
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989915822
|
|
SURENDRASINGH
|
()
|
|
4
|
Bironkhal
|
UT-05-016-025-002/187
(Sili Malli)
|
3505016000NRG23270420220010265
|
27/04/2022
|
USHA DEVI
|
3505016WL001217
|
USHA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989915820
|
|
USHADEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-025-002/188
(Sili Malli)
|
3505016000NRG23270420220010266
|
27/04/2022
|
NARENDRA SINGH
|
3505016WL001217
|
NARENDRA SINGH
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
08/05/2022
|
|
0989915819
|
|
NARENDRASINGH
|
()
|
|
6
|
Bironkhal
|
UT-05-016-025-002/26
(Sili Malli)
|
3505016000NRG23270420220010270
|
27/04/2022
|
PUSHPA DEVI
|
3505016WL001217
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989915821
|
|
PUSHPADEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-025-002/28
(Sili Malli)
|
3505016000NRG23270420220010272
|
27/04/2022
|
SIDDHI DEVI
|
3505016WL001217
|
SIDDHI DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
08/05/2022
|
|
0989915773
|
|
SIDDHIDEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-025-002/30-A
(Sili Malli)
|
3505016000NRG23270420220010273
|
27/04/2022
|
BILMATI DEVI
|
3505016WL001217
|
BILMATI DEVI
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
08/05/2022
|
|
0989915817
|
|
BILMATIDEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-025-002/34
(Sili Malli)
|
3505016000NRG23270420220010277
|
27/04/2022
|
indra devi
|
3505016WL001217
|
indra devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989915774
|
|
indradevi
|
()
|
|
10
|
Bironkhal
|
UT-05-016-025-002/35
(Sili Malli)
|
3505016000NRG23270420220010278
|
27/04/2022
|
BALWANT SINGH
|
3505016WL001217
|
BALWANT SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989915770
|
|
BALWANTSINGH
|
()
|
|
11
|
Bironkhal
|
UT-05-016-025-004/151
(Sili Malli)
|
3505016000NRG23260420220009510
|
27/04/2022
|
ABHISHEK
|
3505016WL001095
|
ABHISHEK
|
00354
|
PUNB0371500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989915818
|
|
ABHISHEK
|
()
|
|
12
|
Bironkhal
|
UT-05-016-025-004/151
(Sili Malli)
|
3505016000NRG23260420220009511
|
27/04/2022
|
VIVEK
|
3505016WL001095
|
VIVEK
|
00354
|
PUNB0371500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989915776
|
|
VIVEK
|
()
|
|
13
|
Bironkhal
|
UT-05-016-025-004/197
(Sili Malli)
|
3505016000NRG23270420220010283
|
27/04/2022
|
SOORAJ
|
3505016WL001217
|
SOORAJ
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989915772
|
|
SOORAJ
|
()
|
|
14
|
Bironkhal
|
UT-05-016-099-001/85
(Seeli Tallii)
|
3505016000NRG23260420220009535
|
27/04/2022
|
ASHA DEVI
|
3505016WL001101
|
ASHA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989915771
|
|
ASHADEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-100-004/83
(Nau)
|
3505016000NRG23260420220009542
|
27/04/2022
|
SARASWATI DEVI
|
3505016WL001104
|
SARASWATI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989915769
|
|
SARASWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
Bironkhal
|
UT-05-016-015-004/31
(Badadanda)
|
3505016000NRG23260420220009548
|
27/04/2022
|
ANAND SINGH
|
3505016WL001106
|
ANAND SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/05/2022
|
|
0989915782
|
|
MR ANAND SINGH
|
()
|
|
17
|
Bironkhal
|
UT-05-016-025-004/197
(Sili Malli)
|
3505016000NRG23270420220010282
|
27/04/2022
|
DEVESHWARI DEVI
|
3505016WL001217
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915780
|
|
DEVESHWARI DEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-073-001/33
(Dang)
|
3505016000NRG23260420220009482
|
27/04/2022
|
GAYALI DEVI
|
3505016WL001087
|
GAYALI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989915810
|
|
MRS GAYALI DEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-073-001/33
(Dang)
|
3505016000NRG23260420220009483
|
27/04/2022
|
LAKHPAT SINGH
|
3505016WL001087
|
LAKHPAT SINGH
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989915811
|
|
MR LAKHPAT SINGH
|
()
|
|
20
|
Bironkhal
|
UT-05-016-073-001/33
(Dang)
|
3505016000NRG23260420220009484
|
27/04/2022
|
PRAMILA DEVI
|
3505016WL001087
|
PRAMILA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989915809
|
|
MRS PRAMILA DEVI
|
()
|
|
21
|
Bironkhal
|
UT-05-016-073-001/46
(Dang)
|
3505016000NRG23260420220009487
|
27/04/2022
|
PRAVEEN KUMAR
|
3505016WL001088
|
PRAVEEN KUMAR
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989915812
|
|
MR PRAVEEN KUMAR
|
()
|
|
22
|
Bironkhal
|
UT-05-016-073-001/46
(Dang)
|
3505016000NRG23260420220009486
|
27/04/2022
|
RAJENDRA KUMAR
|
3505016WL001088
|
RAJENDRA KUMAR
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989915778
|
|
MR RAJENDRA KUMAR
|
()
|
|
23
|
Bironkhal
|
UT-05-016-073-001/61
(Dang)
|
3505016000NRG23270420220010305
|
27/04/2022
|
PITTI DEVI
|
3505016WL001222
|
PITTI DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989915808
|
|
MRS PITTI DEVI
|
()
|
|
24
|
Bironkhal
|
UT-05-016-073-001/63
(Dang)
|
3505016000NRG23270420220010306
|
27/04/2022
|
SURAJ PAL
|
3505016WL001222
|
SURAJ PAL
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989915813
|
|
MR SOORAJ PAL
|
()
|
|
25
|
Bironkhal
|
UT-05-016-075-003/11
(Mahadevsain)
|
3505016000NRG23270420220010007
|
27/04/2022
|
REKHA RAWAT
|
3505016WL001194
|
REKHA RAWAT
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/05/2022
|
|
0989915816
|
|
MR RAMESH CHANDRA BARTHWAL
|
()
|
|
26
|
Bironkhal
|
UT-05-016-075-003/58
(Mahadevsain)
|
3505016000NRG23270420220010015
|
27/04/2022
|
BABITA DEVI
|
3505016WL001194
|
BABITA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Rejected
|
09/05/2022
|
|
0989915786
|
Account closed
|
|
|
|
27
|
Bironkhal
|
UT-05-016-076-001/105
(Taili Pakholi)
|
3505016000NRG23260420220009504
|
27/04/2022
|
AJAYPAL SINGH
|
3505016WL001093
|
AJAYPAL SINGH
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989915814
|
|
MR AJAI PAL SINGH
|
()
|
|
28
|
Bironkhal
|
UT-05-016-076-006/33
(Taili Pakholi)
|
3505016000NRG23260420220009505
|
27/04/2022
|
MUNNI DEVI
|
3505016WL001093
|
MUNNI DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989915783
|
|
MRS MUNNI DEVI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-076-006/34
(Taili Pakholi)
|
3505016000NRG23260420220009503
|
27/04/2022
|
ANJU DEVI
|
3505016WL001092
|
ANJU DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989915788
|
|
MRS ANJU
|
()
|
|
30
|
Bironkhal
|
UT-05-016-076-006/34
(Taili Pakholi)
|
3505016000NRG23260420220009499
|
27/04/2022
|
DINESH SINGH
|
3505016WL001092
|
DINESH SINGH
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989915784
|
|
MR DINESH
|
()
|
|
31
|
Bironkhal
|
UT-05-016-076-006/34
(Taili Pakholi)
|
3505016000NRG23260420220009502
|
27/04/2022
|
SUMIT
|
3505016WL001092
|
SUMIT
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989915779
|
|
MR SUMIT PAINWAL S O DINESH CHANDRA
|
()
|
|
32
|
Bironkhal
|
UT-05-016-078-002/10
(Bavansa Malla)
|
3505016000NRG23270420220010301
|
27/04/2022
|
HIMANSHU BISHT
|
3505016WL001220
|
HIMANSHU BISHT
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/05/2022
|
|
0989915781
|
|
MR HIMANSHU BISHT
|
()
|
|
33
|
Bironkhal
|
UT-05-016-092-004/37
(Sinduri)
|
3505016000NRG23260420220009520
|
27/04/2022
|
SUNITA DEVI
|
3505016WL001098
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989915807
|
|
MRS SUNITA
|
()
|
|
34
|
Bironkhal
|
UT-05-016-100-004/3-A
(Nau)
|
3505016000NRG23260420220009541
|
27/04/2022
|
GODA DEVI
|
3505016WL001104
|
GODA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/05/2022
|
|
0989915815
|
|
GODA DEVI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-100-004/94
(Nau)
|
3505016000NRG23260420220009544
|
27/04/2022
|
BEENA DEVI
|
3505016WL001104
|
BEENA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915787
|
|
MRS BEENA DEVI
|
()
|
|
36
|
Bironkhal
|
UT-05-016-122-001/38
(Sungaria)
|
3505016000NRG23260420220009538
|
27/04/2022
|
JASHPAL SINGH
|
3505016WL001102
|
JASHPAL SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989915785
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
37
|
Bironkhal
|
UT-05-016-037-004/161
(Bangar)
|
3505016000NRG23260420220009552
|
27/04/2022
|
priyanka devi
|
3505016WL001107
|
priyanka devi
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915790
|
|
MRS PRIYANKA DEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-037-004/71
(Bangar)
|
3505016000NRG23260420220009555
|
27/04/2022
|
MAHESHWARI DEVI
|
3505016WL001108
|
MAHESHWARI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915789
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
39
|
Bironkhal
|
UT-05-016-027-001/16
(Lachi)
|
3505016000NRG23260420220009559
|
27/04/2022
|
DIKKA DEVI
|
3505016WL001110
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0989915796
|
|
DIKKADEVI
|
()
|
|
40
|
Bironkhal
|
UT-05-016-072-002/6
(Gween Malla)
|
3505016000NRG23260420220009496
|
27/04/2022
|
SOURABH
|
3505016WL001090
|
SOURABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915797
|
|
SOURABH
|
()
|
|
41
|
Bironkhal
|
UT-05-016-078-002/19
(Bavansa Malla)
|
3505016000NRG23270420220010287
|
27/04/2022
|
LAXMAN SINGH
|
3505016WL001218
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989915800
|
|
LAXMANSINGH
|
()
|
|
42
|
Bironkhal
|
UT-05-016-080-001/81
(Khitotiya)
|
3505016000NRG23270420220009990
|
27/04/2022
|
PRAKASH SINGH
|
3505016WL001193
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/05/2022
|
|
0989915823
|
|
PRAKASHSINGH
|
()
|
|
43
|
Bironkhal
|
UT-05-016-081-001/84
(Kothila)
|
3505016000NRG23270420220009993
|
27/04/2022
|
MRS PUSHPA RAWAT
|
3505016WL001193
|
MRS PUSHPA RAWAT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/05/2022
|
|
0989915824
|
|
MRSPUSHPARAWAT
|
()
|
|
44
|
Bironkhal
|
UT-05-016-081-001/85
(Kothila)
|
3505016000NRG23270420220009995
|
27/04/2022
|
BASANTI DEVI
|
3505016WL001193
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/05/2022
|
|
0989915795
|
|
BASANTIDEVI
|
()
|
|
45
|
Bironkhal
|
UT-05-016-081-001/87
(Kothila)
|
3505016000NRG23270420220009997
|
27/04/2022
|
DHEERAJ SINGH
|
3505016WL001193
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/05/2022
|
|
0989915805
|
|
DHEERAJSINGH
|
()
|
|
46
|
Bironkhal
|
UT-05-016-081-003/95
(Kothila)
|
3505016000NRG23260420220009513
|
27/04/2022
|
ANANDI DEVI
|
3505016WL001096
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/05/2022
|
|
0989915801
|
|
ANANDIDEVI
|
()
|
|
47
|
Bironkhal
|
UT-05-016-081-003/95
(Kothila)
|
3505016000NRG23270420220009998
|
27/04/2022
|
ROHIT SINGH
|
3505016WL001193
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989915799
|
|
ROHITSINGH
|
()
|
|
48
|
Bironkhal
|
UT-05-016-081-003/97
(Kothila)
|
3505016000NRG23270420220009999
|
27/04/2022
|
MOHAN SINGH
|
3505016WL001193
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989915791
|
|
MOHANSINGH
|
()
|
|
49
|
Bironkhal
|
UT-05-016-081-004/65
(Kothila)
|
3505016000NRG23270420220010002
|
27/04/2022
|
HIMANSHU
|
3505016WL001193
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/05/2022
|
|
0989915802
|
|
HIMANSHU
|
()
|
|
50
|
Bironkhal
|
UT-05-016-087-002/17
(Dhour)
|
3505016000NRG23260420220009507
|
27/04/2022
|
NANDAN SINGH
|
3505016WL001094
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989915792
|
|
NANDANSINGH
|
()
|
|
51
|
Bironkhal
|
UT-05-016-091-001/12
(Timla Kholi)
|
3505016000NRG23260420220009546
|
27/04/2022
|
SHEELA DEVI
|
3505016WL001105
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915798
|
|
SHEELADEVI
|
()
|
|
52
|
Bironkhal
|
UT-05-016-091-001/12
(Timla Kholi)
|
3505016000NRG23260420220009547
|
27/04/2022
|
SUNITA DEVI
|
3505016WL001105
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915804
|
|
SUNITADEVI
|
()
|
|
53
|
Bironkhal
|
UT-05-016-092-003/143
(Sinduri)
|
3505016000NRG23260420220009528
|
27/04/2022
|
ANAND SINGH
|
3505016WL001099
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915794
|
|
ANANDSINGH
|
()
|
|
54
|
Bironkhal
|
UT-05-016-092-004/40
(Sinduri)
|
3505016000NRG23260420220009521
|
27/04/2022
|
ranveer singh
|
3505016WL001098
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/05/2022
|
|
0989915803
|
|
ranveersingh
|
()
|
|
55
|
Bironkhal
|
UT-05-016-092-006/132
(Sinduri)
|
3505016000NRG23260420220009531
|
27/04/2022
|
SUNIL SINGH
|
3505016WL001099
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915806
|
|
SUNILSINGH
|
()
|
|
56
|
Bironkhal
|
UT-05-016-099-001/85
(Seeli Tallii)
|
3505016000NRG23260420220009536
|
27/04/2022
|
DHIRENDRA SINGH
|
3505016WL001101
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915793
|
|
DHIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|