|
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-05-016-102-001/108
(Kamliya Bada)
|
3505016000NRG23300820220097526
|
30/08/2022
|
BEERA DEVI
|
3505016WL012697
|
BEERA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031398
|
|
VIRADEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-104-001/12
(Buda Kot)
|
3505016000NRG23300820220097527
|
30/08/2022
|
DHIRENDER SINGH
|
3505016WL012697
|
DHIRENDER SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031389
|
|
DHEERENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-022-001/100
(Ghanshali)
|
3505016000NRG23290820220097022
|
30/08/2022
|
JAMUNA DEVI
|
3505016WL012635
|
JAMUNA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641031390
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bironkhal
|
UT-05-016-023-001/45
(Ragdigad)
|
3505016000NRG23290820220096998
|
30/08/2022
|
URMILA DEVI
|
3505016WL012632
|
URMILA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031391
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bironkhal
|
UT-05-016-023-001/47
(Ragdigad)
|
3505016000NRG23290820220096999
|
30/08/2022
|
syama devi
|
3505016WL012632
|
syama devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031399
|
|
MRS SMT SHYAMA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-021-003/116
(Dulmot)
|
3505016000NRG23300820220097525
|
30/08/2022
|
MADAN LAL
|
3505016WL012697
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031397
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-022-001/57
(Ghanshali)
|
3505016000NRG23290820220097024
|
30/08/2022
|
AASHA DEVI
|
3505016WL012636
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641031395
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bironkhal
|
UT-05-016-081-003/100
(Kothila)
|
3505016000NRG23300820220097496
|
30/08/2022
|
DEVESHWARI DEVI
|
3505016WL012695
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031393
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bironkhal
|
UT-05-016-081-003/101
(Kothila)
|
3505016000NRG23300820220097497
|
30/08/2022
|
SANGEETA DEVI
|
3505016WL012695
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031387
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-081-003/97
(Kothila)
|
3505016000NRG23300820220097500
|
30/08/2022
|
JYOTI DEVI
|
3505016WL012695
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031394
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-081-003/98
(Kothila)
|
3505016000NRG23300820220097501
|
30/08/2022
|
SUMITRA DEVI
|
3505016WL012695
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031401
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bironkhal
|
UT-05-016-081-004/62
(Kothila)
|
3505016000NRG23300820220097502
|
30/08/2022
|
DARSHANI DEVI
|
3505016WL012695
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031392
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bironkhal
|
UT-05-016-081-004/65
(Kothila)
|
3505016000NRG23300820220097504
|
30/08/2022
|
Vijaynand Khansili
|
3505016WL012695
|
Vijaynand Khansili
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031386
|
|
Mr. VIJAYNAND KHANSILI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Bironkhal
|
UT-05-016-081-004/70
(Kothila)
|
3505016000NRG23300820220097505
|
30/08/2022
|
SATESHWARI DEVI
|
3505016WL012695
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031388
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Bironkhal
|
UT-05-016-081-004/73
(Kothila)
|
3505016000NRG23300820220097506
|
30/08/2022
|
Dinesh Chand
|
3505016WL012695
|
Dinesh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031385
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Bironkhal
|
UT-05-016-081-004/74
(Kothila)
|
3505016000NRG23300820220097507
|
30/08/2022
|
SULOCHANA DEVI
|
3505016WL012695
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641031400
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-104-001/18
(Buda Kot)
|
3505016000NRG23300820220097529
|
30/08/2022
|
DILAMBARI DEVI
|
3505016WL012697
|
DILAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031396
|
|
Mrs. DILAMBARI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bironkhal
|
UT-05-016-104-001/23
(Buda Kot)
|
3505016000NRG23300820220097530
|
30/08/2022
|
DHANESHWARI DEVI
|
3505016WL012697
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031384
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bironkhal
|
UT-05-016-104-001/24
(Buda Kot)
|
3505016000NRG23300820220097531
|
30/08/2022
|
BHAGIRATHI DEVI
|
3505016WL012697
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031383
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|