|
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-05-016-010-002/35
(Bhaurad)
|
3505016000NRG23280520220030549
|
28/05/2022
|
RAMESHWARI DEVI
|
3505016WL004211
|
RAMESHWARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619040
|
|
RAMESHWARI DEVI W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-010-002/41
(Bhaurad)
|
3505016000NRG23280520220030551
|
28/05/2022
|
JAGDISH SINGH
|
3505016WL004211
|
JAGDISH SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619034
|
|
JAGDISH SINGH CHAUHAN
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-010-002/42
(Bhaurad)
|
3505016000NRG23280520220030552
|
28/05/2022
|
BASANTI DEVI
|
3505016WL004211
|
BASANTI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619054
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-010-002/46
(Bhaurad)
|
3505016000NRG23280520220030554
|
28/05/2022
|
REKHA DEVI
|
3505016WL004211
|
REKHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619039
|
|
REKHA RAWAT W O BHARAT SINGH RAWAT
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-010-002/48
(Bhaurad)
|
3505016000NRG23280520220030555
|
28/05/2022
|
BHAGESHWARI DEVI
|
3505016WL004211
|
BHAGESHWARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619041
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-010-002/50
(Bhaurad)
|
3505016000NRG23280520220030557
|
28/05/2022
|
VIDYA DEVI
|
3505016WL004211
|
VIDYA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1892619042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Bironkhal
|
UT-05-016-010-002/51
(Bhaurad)
|
3505016000NRG23280520220030558
|
28/05/2022
|
DAYWANTI DEVI
|
3505016WL004211
|
DAYWANTI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619055
|
|
DAYWANTI DEVI W O MANOJ SINGH RAWAT
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-010-002/53
(Bhaurad)
|
3505016000NRG23280520220030559
|
28/05/2022
|
PITAMBER SINGH
|
3505016WL004211
|
PITAMBER SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619057
|
|
PITAMBERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Bironkhal
|
UT-05-016-010-002/55
(Bhaurad)
|
3505016000NRG23280520220030561
|
28/05/2022
|
DEVESHWARI DEVI
|
3505016WL004211
|
DEVESHWARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619056
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-010-002/57
(Bhaurad)
|
3505016000NRG23280520220030562
|
28/05/2022
|
Manmohan singh
|
3505016WL004211
|
Manmohan singh
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619047
|
|
MANMOHAN SINGH
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-010-002/58
(Bhaurad)
|
3505016000NRG23280520220030564
|
28/05/2022
|
KAMLA DEVI
|
3505016WL004211
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619052
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-010-002/60
(Bhaurad)
|
3505016000NRG23280520220030565
|
28/05/2022
|
SUNDARA DEVI
|
3505016WL004211
|
SUNDARA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619053
|
|
SUNANDA DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-010-002/62
(Bhaurad)
|
3505016000NRG23280520220030566
|
28/05/2022
|
GOPAL SINGH
|
3505016WL004211
|
GOPAL SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619048
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-010-002/63
(Bhaurad)
|
3505016000NRG23280520220030567
|
28/05/2022
|
PITAMBARI DEVI
|
3505016WL004211
|
PITAMBARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619044
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bironkhal
|
UT-05-016-010-002/64
(Bhaurad)
|
3505016000NRG23280520220030568
|
28/05/2022
|
KALPESHWARI DEVI
|
3505016WL004211
|
KALPESHWARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619035
|
|
KALPESHWARI DEVI W O CHANDAN SINGH
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-010-002/66
(Bhaurad)
|
3505016000NRG23280520220030569
|
28/05/2022
|
KALPESHWARI DEVI
|
3505016WL004211
|
KALPESHWARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619049
|
|
KALPESHWARI DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-010-002/68
(Bhaurad)
|
3505016000NRG23280520220030570
|
28/05/2022
|
MALTI DEVI
|
3505016WL004211
|
MALTI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619051
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-010-002/70
(Bhaurad)
|
3505016000NRG23280520220030571
|
28/05/2022
|
SITA DEVI
|
3505016WL004211
|
SITA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619045
|
|
SEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Bironkhal
|
UT-05-016-010-002/72
(Bhaurad)
|
3505016000NRG23280520220030572
|
28/05/2022
|
KANTI DEVI
|
3505016WL004211
|
KANTI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619046
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-010-002/73
(Bhaurad)
|
3505016000NRG23280520220030573
|
28/05/2022
|
NANDA DEVI
|
3505016WL004211
|
NANDA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619038
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bironkhal
|
UT-05-016-010-002/76
(Bhaurad)
|
3505016000NRG23280520220030574
|
28/05/2022
|
KALAWATI DEVI
|
3505016WL004211
|
KALAWATI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619050
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-010-002/78
(Bhaurad)
|
3505016000NRG23280520220030576
|
28/05/2022
|
KANTA DEVI
|
3505016WL004211
|
KANTA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619037
|
|
KANTA DEVI W O PRITHVI SINGH
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-010-002/79
(Bhaurad)
|
3505016000NRG23280520220030577
|
28/05/2022
|
SUNDARI DEVI
|
3505016WL004211
|
SUNDARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619036
|
|
SUNDARI DEVI W O CHANDER PAL SINGH
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-010-002/98
(Bhaurad)
|
3505016000NRG23280520220030579
|
28/05/2022
|
SHASHI DEVI
|
3505016WL004211
|
SHASHI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619043
|
|
SHASHI DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
25
|
Bironkhal
|
UT-05-016-024-003/130
(Dhumala Malla)
|
3505016000NRG23280520220030653
|
28/05/2022
|
SEEMA DEVI
|
3505016WL004225
|
SEEMA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892619058
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-024-003/6
(Dhumala Malla)
|
3505016000NRG23280520220030663
|
28/05/2022
|
SAVITA DEVI
|
3505016WL004225
|
SAVITA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892619059
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
27
|
Bironkhal
|
UT-05-016-010-002/44
(Bhaurad)
|
3505016000NRG23280520220030553
|
28/05/2022
|
SHAKUNTALA DEVI
|
3505016WL004211
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892619033
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|