|
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-05-016-027-001/1
(Lachi)
|
3505016000NRG23290620220051989
|
29/06/2022
|
RADHA KRISHNA
|
3505016WL007524
|
RADHA KRISHNA
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544892
|
|
RADHAKRISHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Bironkhal
|
UT-05-016-027-001/51
(Lachi)
|
3505016000NRG23290620220051992
|
29/06/2022
|
KIRAN DEVI
|
3505016WL007524
|
KIRAN DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544880
|
|
KIRAN DEVI WO SRI SUNIL SINGH
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-027-001/58
(Lachi)
|
3505016000NRG23290620220051993
|
29/06/2022
|
SUNITA DEVI
|
3505016WL007524
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544883
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-027-002/62
(Lachi)
|
3505016000NRG23290620220051994
|
29/06/2022
|
ANITA DEVI
|
3505016WL007524
|
ANITA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544875
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Bironkhal
|
UT-05-016-027-002/70
(Lachi)
|
3505016000NRG23290620220051995
|
29/06/2022
|
LAXMI DEVI
|
3505016WL007524
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544894
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-027-002/72
(Lachi)
|
3505016000NRG23290620220051996
|
29/06/2022
|
SUNITA DEVI
|
3505016WL007524
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544893
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-027-002/74
(Lachi)
|
3505016000NRG23290620220051998
|
29/06/2022
|
USHA DEVI
|
3505016WL007524
|
USHA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544886
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-071-001/11
(Panchrad)
|
3505016000NRG23290620220051966
|
29/06/2022
|
BEERA DEVI
|
3505016WL007520
|
BEERA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544882
|
|
BEERA DEVI W O MANWAR SINGH
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-071-001/25
(Panchrad)
|
3505016000NRG23290620220051973
|
29/06/2022
|
JAIPAL SINGH
|
3505016WL007520
|
JAIPAL SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544888
|
|
JAIPAL SINGH
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-071-001/28
(Panchrad)
|
3505016000NRG23290620220051922
|
29/06/2022
|
YASHODA DEVI
|
3505016WL007518
|
YASHODA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544885
|
|
yashoda devi
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-071-001/4
(Panchrad)
|
3505016000NRG23290620220051976
|
29/06/2022
|
SATESHWARI DEVI
|
3505016WL007520
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544891
|
|
SATESHWARI DEVI WO SRI RAJKUMAR
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-071-001/57
(Panchrad)
|
3505016000NRG23290620220051939
|
29/06/2022
|
JAMOTRI DEVI
|
3505016WL007518
|
JAMOTRI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544889
|
|
JAMOTRI DEVI WO SRI DHIRENDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-071-001/58
(Panchrad)
|
3505016000NRG23290620220051940
|
29/06/2022
|
SARASWATI DEVI
|
3505016WL007518
|
SARASWATI DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544878
|
|
SARASWATI DEVI W O JAGAT SINGH NEGI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-071-001/60
(Panchrad)
|
3505016000NRG23290620220051942
|
29/06/2022
|
RANJANA DEVI
|
3505016WL007518
|
RANJANA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544899
|
|
ranjana devi
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-071-001/79
(Panchrad)
|
3505016000NRG23290620220051978
|
29/06/2022
|
DURGA DEVI
|
3505016WL007520
|
DURGA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544881
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-082-005/1
(Matela)
|
3505016000NRG23290620220052012
|
29/06/2022
|
CHANDERMANI
|
3505016WL007526
|
CHANDERMANI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544895
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-082-005/11
(Matela)
|
3505016000NRG23290620220052013
|
29/06/2022
|
Suman Devi
|
3505016WL007526
|
Suman Devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544879
|
|
SUMAN DEVI W O KULANAND
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-082-005/23
(Matela)
|
3505016000NRG23290620220052015
|
29/06/2022
|
DEEPA DEVI
|
3505016WL007526
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544890
|
|
DEEPA DEVI WO SRI SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-082-005/24
(Matela)
|
3505016000NRG23290620220052016
|
29/06/2022
|
Godhambhari Devi
|
3505016WL007526
|
Godhambhari Devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544874
|
|
Mrs. GODAMBARI DEVI
|
INDIAN BANK(607105)
|
|
20
|
Bironkhal
|
UT-05-016-082-005/26
(Matela)
|
3505016000NRG23290620220052017
|
29/06/2022
|
Mathuri Devi
|
3505016WL007526
|
Mathuri Devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544871
|
|
Mrs. YASURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bironkhal
|
UT-05-016-082-005/30
(Matela)
|
3505016000NRG23290620220052018
|
29/06/2022
|
anandi devi
|
3505016WL007526
|
anandi devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544873
|
|
MR ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bironkhal
|
UT-05-016-082-005/34
(Matela)
|
3505016000NRG23290620220052019
|
29/06/2022
|
Gaje Singh
|
3505016WL007526
|
Gaje Singh
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544870
|
|
Mr. GAJE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Bironkhal
|
UT-05-016-082-005/34
(Matela)
|
3505016000NRG23290620220052020
|
29/06/2022
|
Sateswari Devi
|
3505016WL007526
|
Sateswari Devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544877
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-083-002/59
(Dariya Baijrow)
|
3505016000NRG23290620220051988
|
29/06/2022
|
RAKHI DEVI
|
3505016WL007523
|
RAKHI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544876
|
|
RAKHI DEVI W O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
25
|
Bironkhal
|
UT-05-016-071-001/11
(Panchrad)
|
3505016000NRG23290620220051965
|
29/06/2022
|
MANVAR SINGH
|
3505016WL007520
|
MANVAR SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544906
|
|
MANVAR SINGH
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-071-001/15
(Panchrad)
|
3505016000NRG23290620220051971
|
29/06/2022
|
SHASHICHANDRA
|
3505016WL007520
|
SHASHICHANDRA
|
00078
|
CNRB0005876
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544909
|
|
SHASHI CHANDRA
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-071-001/17
(Panchrad)
|
3505016000NRG23290620220051918
|
29/06/2022
|
PAVETRY DEVI
|
3505016WL007518
|
PAVETRY DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544905
|
|
PARWATI DEVI W O BHARAT SINGH
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-071-001/20
(Panchrad)
|
3505016000NRG23290620220051919
|
29/06/2022
|
SATESHWARI DEVI
|
3505016WL007518
|
SATESHWARI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544904
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-071-001/22
(Panchrad)
|
3505016000NRG23290620220051920
|
29/06/2022
|
RENU DEVI
|
3505016WL007518
|
RENU DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410544910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bironkhal
|
UT-05-016-071-001/29
(Panchrad)
|
3505016000NRG23290620220051923
|
29/06/2022
|
BIMLA DEVI
|
3505016WL007518
|
BIMLA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544907
|
|
BIMLA DEVI W O BHARAT SINGH
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-071-001/48
(Panchrad)
|
3505016000NRG23290620220051931
|
29/06/2022
|
GUDDI DEVI
|
3505016WL007518
|
GUDDI DEVI
|
00078
|
CNRB0005876
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544902
|
|
GUDDI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-071-001/49
(Panchrad)
|
3505016000NRG23290620220051932
|
29/06/2022
|
PROMILA DEVI
|
3505016WL007518
|
PROMILA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544887
|
|
PROMILA DEVI W O BHAGAT SINGH
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-071-001/53
(Panchrad)
|
3505016000NRG23290620220051936
|
29/06/2022
|
VIMLA DEVI
|
3505016WL007518
|
VIMLA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544908
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bironkhal
|
UT-05-016-071-001/54
(Panchrad)
|
3505016000NRG23290620220051937
|
29/06/2022
|
PAN SINGH
|
3505016WL007518
|
PAN SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544897
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bironkhal
|
UT-05-016-071-001/56
(Panchrad)
|
3505016000NRG23290620220051938
|
29/06/2022
|
LAKSHMI DEVI
|
3505016WL007518
|
LAKSHMI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410544900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Bironkhal
|
UT-05-016-071-001/6
(Panchrad)
|
3505016000NRG23290620220051941
|
29/06/2022
|
PAVETRI DEVI
|
3505016WL007518
|
PAVETRI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544898
|
|
PAVETRI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-071-001/61
(Panchrad)
|
3505016000NRG23290620220051943
|
29/06/2022
|
LAKSHMI DEVI
|
3505016WL007518
|
LAKSHMI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544903
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-071-001/71
(Panchrad)
|
3505016000NRG23290620220051945
|
29/06/2022
|
RAJI DEVI
|
3505016WL007518
|
RAJI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544884
|
|
RAJI DEVI
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-071-001/72
(Panchrad)
|
3505016000NRG23290620220051946
|
29/06/2022
|
SAVETRI DEVI
|
3505016WL007518
|
SAVETRI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544911
|
|
SAVETRI
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-071-001/82
(Panchrad)
|
3505016000NRG23290620220051949
|
29/06/2022
|
RASHMI DEVI
|
3505016WL007518
|
RASHMI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544912
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bironkhal
|
UT-05-016-071-001/85
(Panchrad)
|
3505016000NRG23290620220051950
|
29/06/2022
|
SAMUDRA DEVI
|
3505016WL007518
|
SAMUDRA DEVI
|
00078
|
CNRB0005876
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544872
|
|
SAMUDRA DEVI W O SHANDKAR SINGH
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-071-001/88
(Panchrad)
|
3505016000NRG23290620220051952
|
29/06/2022
|
SHAKUNTALA DEVI
|
3505016WL007518
|
SHAKUNTALA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544901
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
43
|
Bironkhal
|
UT-05-016-028-001/3
(Shishe)
|
3505016000NRG23290620220052024
|
29/06/2022
|
RANJEET SINGH
|
3505016WL007528
|
RANJEET SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544869
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bironkhal
|
UT-05-016-028-001/3
(Shishe)
|
3505016000NRG23290620220052025
|
29/06/2022
|
Satya Devi
|
3505016WL007528
|
Satya Devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544896
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
45
|
Bironkhal
|
UT-05-016-027-001/44
(Lachi)
|
3505016000NRG23290620220051991
|
29/06/2022
|
MANOJ SINGH
|
3505016WL007524
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544915
|
|
MANOJ SINGH S O HOSHIYAR SINGH
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-027-002/75
(Lachi)
|
3505016000NRG23290620220051999
|
29/06/2022
|
SUMA DEVI
|
3505016WL007524
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544913
|
|
Mrs. SOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bironkhal
|
UT-05-016-083-002/39
(Dariya Baijrow)
|
3505016000NRG23290620220051987
|
29/06/2022
|
SANTA DEVI
|
3505016WL007523
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544868
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bironkhal
|
UT-05-016-103-001/19
(Chopta)
|
3505016000NRG23290620220051984
|
29/06/2022
|
GANESHLAL
|
3505016WL007522
|
GANESHLAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544914
|
|
Mr. GANESH CHANDRA S/O LAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113103
|
113103
|
|
|
|
|
|
|
|