|
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-05-016-062-001/35
(Bhundhar)
|
3505016000NRG23281020220138857
|
29/10/2022
|
GAYATRI DEVI
|
3505016WL017329
|
GAYATRI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871965
|
|
SEPOY MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bironkhal
|
UT-05-016-102-001/108
(Kamliya Bada)
|
3505016000NRG23281020220138863
|
29/10/2022
|
BEERA DEVI
|
3505016WL017330
|
BEERA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871974
|
|
VIRADEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-104-001/1
(Buda Kot)
|
3505016000NRG23281020220138864
|
29/10/2022
|
SHANTI DEVI
|
3505016WL017330
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871975
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bironkhal
|
UT-05-016-104-001/22
(Buda Kot)
|
3505016000NRG23281020220138869
|
29/10/2022
|
RADHA DEVI
|
3505016WL017330
|
RADHA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871972
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-104-001/28
(Buda Kot)
|
3505016000NRG23281020220138874
|
29/10/2022
|
MAHESHI DEVI
|
3505016WL017330
|
MAHESHI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871973
|
|
MAHESHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-021-003/116
(Dulmot)
|
3505016000NRG23281020220138862
|
29/10/2022
|
MADAN LAL
|
3505016WL017330
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871980
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-062-001/38
(Bhundhar)
|
3505016000NRG23281020220138858
|
29/10/2022
|
BASANTI DEVI
|
3505016WL017329
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871982
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-062-001/39
(Bhundhar)
|
3505016000NRG23281020220138859
|
29/10/2022
|
SAROJANI DEVI
|
3505016WL017329
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871981
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bironkhal
|
UT-05-016-104-001/11
(Buda Kot)
|
3505016000NRG23281020220138865
|
29/10/2022
|
RADHA DEVI
|
3505016WL017330
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871979
|
|
Mrs. RADHA DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-104-001/17
(Buda Kot)
|
3505016000NRG23281020220138867
|
29/10/2022
|
SUMITRA DEVI
|
3505016WL017330
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871978
|
|
Mrs. SUMITRA DEVI MAMGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-104-001/18
(Buda Kot)
|
3505016000NRG23281020220138868
|
29/10/2022
|
DILAMBARI DEVI
|
3505016WL017330
|
DILAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871969
|
|
Mrs. DILAMBARI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bironkhal
|
UT-05-016-104-001/23
(Buda Kot)
|
3505016000NRG23281020220138870
|
29/10/2022
|
DHANESHWARI DEVI
|
3505016WL017330
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871976
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bironkhal
|
UT-05-016-104-001/24
(Buda Kot)
|
3505016000NRG23281020220138871
|
29/10/2022
|
BHAGIRATHI DEVI
|
3505016WL017330
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871977
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bironkhal
|
UT-05-016-104-001/25
(Buda Kot)
|
3505016000NRG23281020220138872
|
29/10/2022
|
DEVESHWARI DEVI
|
3505016WL017330
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871970
|
|
Mrs. DEVESHWARI DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Bironkhal
|
UT-05-016-104-001/27
(Buda Kot)
|
3505016000NRG23281020220138873
|
29/10/2022
|
SUSHILA DEVI
|
3505016WL017330
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871971
|
|
Mrs. SUSHILA DEVI W/O LATE SHRIKRISHN C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Bironkhal
|
UT-05-016-104-003/54
(Buda Kot)
|
3505016000NRG23281020220138877
|
29/10/2022
|
RADHA DEVI
|
3505016WL017330
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615871966
|
|
Mrs. SMT RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bironkhal
|
UT-05-016-104-003/55
(Buda Kot)
|
3505016000NRG23281020220138878
|
29/10/2022
|
KAMLA DEVI
|
3505016WL017330
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871967
|
|
Mrs. KAMLA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bironkhal
|
UT-05-016-104-003/56
(Buda Kot)
|
3505016000NRG23281020220138879
|
29/10/2022
|
CHANDA DEVI
|
3505016WL017330
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615871968
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|