|
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-05-016-006-001/62
(Kadola)
|
3505016000NRG23300520220030736
|
31/05/2022
|
LAKHNA DEVI
|
3505016WL004238
|
LAKHNA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059127869
|
|
LAKHNADEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-006-001/67
(Kadola)
|
3505016000NRG23300520220030739
|
31/05/2022
|
JUNA DEVI
|
3505016WL004238
|
JUNA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059127872
|
|
JUNADEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-006-001/71
(Kadola)
|
3505016000NRG23300520220030741
|
31/05/2022
|
INDU RAWAT
|
3505016WL004238
|
INDU RAWAT
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127871
|
|
INDURAWAT
|
()
|
|
4
|
Bironkhal
|
UT-05-016-006-001/83-A
(Kadola)
|
3505016000NRG23300520220030746
|
31/05/2022
|
LAXMI DEVI
|
3505016WL004238
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127881
|
|
LAXMIDEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-006-003/2
(Kadola)
|
3505016000NRG23310520220031954
|
31/05/2022
|
Suman lata devi
|
3505016WL004428
|
Suman lata devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127882
|
|
Sumanlatadevi
|
()
|
|
6
|
Bironkhal
|
UT-05-016-006-003/41
(Kadola)
|
3505016000NRG23300520220030773
|
31/05/2022
|
BIRENDRA KUMAR
|
3505016WL004239
|
BIRENDRA KUMAR
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127873
|
|
BIRENDRAKUMAR
|
()
|
|
7
|
Bironkhal
|
UT-05-016-006-003/46
(Kadola)
|
3505016000NRG23310520220031961
|
31/05/2022
|
KAPOTRI DEVI
|
3505016WL004428
|
KAPOTRI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127878
|
|
KAPOTRIDEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-051-001/104-A
(Shandhar)
|
3505016000NRG23310520220031768
|
31/05/2022
|
RADHA DEVI
|
3505016WL004412
|
RADHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127876
|
|
RADHADEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-051-001/105
(Shandhar)
|
3505016000NRG23310520220031769
|
31/05/2022
|
KUSUM DEVI
|
3505016WL004412
|
KUSUM DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127883
|
|
KUSUMDEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-051-001/174
(Shandhar)
|
3505016000NRG23310520220031776
|
31/05/2022
|
SANTOSH
|
3505016WL004412
|
SANTOSH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127877
|
|
SANTOSH
|
()
|
|
11
|
Bironkhal
|
UT-05-016-051-001/176
(Shandhar)
|
3505016000NRG23310520220031777
|
31/05/2022
|
ANITA DEVI
|
3505016WL004412
|
ANITA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127884
|
|
ANITADEVI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-051-001/179
(Shandhar)
|
3505016000NRG23310520220031778
|
31/05/2022
|
anuradha devi
|
3505016WL004412
|
anuradha devi
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127880
|
|
anuradhadevi
|
()
|
|
13
|
Bironkhal
|
UT-05-016-051-001/180
(Shandhar)
|
3505016000NRG23310520220031779
|
31/05/2022
|
ANOOP
|
3505016WL004412
|
ANOOP
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127874
|
|
ANOOP
|
()
|
|
14
|
Bironkhal
|
UT-05-016-051-001/182
(Shandhar)
|
3505016000NRG23310520220031780
|
31/05/2022
|
BHAWANA DEVI
|
3505016WL004412
|
BHAWANA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127870
|
|
BHAWANADEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-051-001/183
(Shandhar)
|
3505016000NRG23310520220031781
|
31/05/2022
|
SAVITRI DEVI
|
3505016WL004412
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059127879
|
|
SAVITRIDEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-051-001/42
(Shandhar)
|
3505016000NRG23310520220031791
|
31/05/2022
|
Dlip Kumar
|
3505016WL004412
|
Dlip Kumar
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127875
|
|
DlipKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
17
|
Bironkhal
|
UT-05-016-038-002/22
(Thanga)
|
3505016000NRG23300520220030780
|
31/05/2022
|
SHORABH
|
3505016WL004240
|
SHORABH
|
00078
|
CNRB0005876
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127885
|
|
SHORABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
18
|
Bironkhal
|
UT-05-016-006-001/142-B
(Kadola)
|
3505016000NRG23300520220030733
|
31/05/2022
|
Shakuntla devi
|
3505016WL004238
|
Shakuntla devi
|
00078
|
CNRB0005896
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059127895
|
|
Shakuntladevi
|
()
|
|
19
|
Bironkhal
|
UT-05-016-006-001/147
(Kadola)
|
3505016000NRG23300520220030735
|
31/05/2022
|
sarita devi
|
3505016WL004238
|
sarita devi
|
00078
|
CNRB0005896
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127891
|
|
saritadevi
|
()
|
|
20
|
Bironkhal
|
UT-05-016-006-001/74
(Kadola)
|
3505016000NRG23300520220030743
|
31/05/2022
|
Aashi devi
|
3505016WL004238
|
Aashi devi
|
00078
|
CNRB0005896
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059127890
|
|
Aashidevi
|
()
|
|
21
|
Bironkhal
|
UT-05-016-006-001/85
(Kadola)
|
3505016000NRG23300520220030748
|
31/05/2022
|
Kavita devi
|
3505016WL004238
|
Kavita devi
|
00078
|
CNRB0005896
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059127915
|
|
Kavitadevi
|
()
|
|
22
|
Bironkhal
|
UT-05-016-006-001/87
(Kadola)
|
3505016000NRG23300520220030750
|
31/05/2022
|
LAXMI DEVI
|
3505016WL004238
|
LAXMI DEVI
|
00078
|
CNRB0005896
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059127886
|
|
LAXMIDEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-006-003/151
(Kadola)
|
3505016000NRG23310520220031952
|
31/05/2022
|
beena devi
|
3505016WL004428
|
beena devi
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127887
|
|
beenadevi
|
()
|
|
24
|
Bironkhal
|
UT-05-016-006-003/154
(Kadola)
|
3505016000NRG23300520220030757
|
31/05/2022
|
NEELAM DEVI
|
3505016WL004238
|
NEELAM DEVI
|
00078
|
CNRB0005896
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127892
|
|
NEELAMDEVI
|
()
|
|
25
|
Bironkhal
|
UT-05-016-006-003/25
(Kadola)
|
3505016000NRG23300520220030765
|
31/05/2022
|
BIRENDRA SINGH
|
3505016WL004239
|
BIRENDRA SINGH
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127894
|
|
BIRENDRASINGH
|
()
|
|
26
|
Bironkhal
|
UT-05-016-006-003/44
(Kadola)
|
3505016000NRG23310520220031960
|
31/05/2022
|
SEEMA DEVI
|
3505016WL004428
|
SEEMA DEVI
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127893
|
|
SEEMADEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-006-003/49
(Kadola)
|
3505016000NRG23310520220031963
|
31/05/2022
|
SHOBHA DEVI
|
3505016WL004428
|
SHOBHA DEVI
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127896
|
|
SHOBHADEVI
|
()
|
|
28
|
Bironkhal
|
UT-05-016-006-003/7
(Kadola)
|
3505016000NRG23310520220031965
|
31/05/2022
|
SATISH
|
3505016WL004428
|
SATISH
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127888
|
|
SATISH
|
()
|
|
29
|
Bironkhal
|
UT-05-016-051-001/33
(Shandhar)
|
3505016000NRG23310520220031788
|
31/05/2022
|
MANISH KUMAR
|
3505016WL004412
|
MANISH KUMAR
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127889
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
30
|
Bironkhal
|
UT-05-016-074-001/104
(Sunderkhal)
|
3505016000NRG23310520220031720
|
31/05/2022
|
RISHABH
|
3505016WL004407
|
RISHABH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059127914
|
|
RISHABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
Bironkhal
|
UT-05-016-016-002/79
(Kanda Talla)
|
3505016000NRG23300520220031165
|
31/05/2022
|
MANOJ
|
3505016WL004322
|
MANOJ
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127897
|
|
MR MANOJ SRI PAN SINGH
|
()
|
|
32
|
Bironkhal
|
UT-05-016-016-002/91
(Kanda Talla)
|
3505016000NRG23300520220031168
|
31/05/2022
|
JAGMOHAN SINGH
|
3505016WL004323
|
JAGMOHAN SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127898
|
|
MR JAGMOHAN SINGH
|
()
|
|
33
|
Bironkhal
|
UT-05-016-016-002/91
(Kanda Talla)
|
3505016000NRG23300520220031167
|
31/05/2022
|
SUMAN DEVI
|
3505016WL004323
|
SUMAN DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127913
|
|
MRS SUMNA DEVI
|
()
|
|
34
|
Bironkhal
|
UT-05-016-017-001/29
(Godhpalla Malla)
|
3505016000NRG23300520220031161
|
31/05/2022
|
VIRENDRA SINGH
|
3505016WL004321
|
VIRENDRA SINGH
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127899
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
35
|
Bironkhal
|
UT-05-016-074-001/112
(Sunderkhal)
|
3505016000NRG23310520220031722
|
31/05/2022
|
KUSHAL SINGH
|
3505016WL004407
|
KUSHAL SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127906
|
|
MR KUSHAL SINGH
|
()
|
|
36
|
Bironkhal
|
UT-05-016-074-001/113
(Sunderkhal)
|
3505016000NRG23310520220031723
|
31/05/2022
|
PRAKASH CHAND
|
3505016WL004407
|
PRAKASH CHAND
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127905
|
|
MR PRAKASH CHANDRA
|
()
|
|
37
|
Bironkhal
|
UT-05-016-074-001/123
(Sunderkhal)
|
3505016000NRG23310520220031725
|
31/05/2022
|
SHANTI DEVI
|
3505016WL004407
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127907
|
|
MRS SHANTI DEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-074-001/28
(Sunderkhal)
|
3505016000NRG23310520220031727
|
31/05/2022
|
BEENA DEVI
|
3505016WL004407
|
BEENA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127908
|
|
MRS BEENA DEVI
|
()
|
|
39
|
Bironkhal
|
UT-05-016-074-001/28
(Sunderkhal)
|
3505016000NRG23310520220031726
|
31/05/2022
|
SATI DEVI
|
3505016WL004407
|
SATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127904
|
|
MRS SATI DEVI
|
()
|
|
40
|
Bironkhal
|
UT-05-016-074-001/29
(Sunderkhal)
|
3505016000NRG23310520220031728
|
31/05/2022
|
KALAWATI DEVI
|
3505016WL004407
|
KALAWATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127903
|
|
MRS KALAWATI DEVI
|
()
|
|
41
|
Bironkhal
|
UT-05-016-074-001/31
(Sunderkhal)
|
3505016000NRG23310520220031730
|
31/05/2022
|
SAMPATI DEVI
|
3505016WL004407
|
SAMPATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127902
|
|
MRS SAMPATI DEVI
|
()
|
|
42
|
Bironkhal
|
UT-05-016-074-001/32
(Sunderkhal)
|
3505016000NRG23310520220031731
|
31/05/2022
|
JABARI DEVI
|
3505016WL004407
|
JABARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127901
|
|
JABARI DEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-074-001/33
(Sunderkhal)
|
3505016000NRG23310520220031732
|
31/05/2022
|
SATESHWARI DEVI
|
3505016WL004407
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127900
|
|
GAJE SINGH RAWAT
|
()
|
|
44
|
Bironkhal
|
UT-05-016-074-001/34
(Sunderkhal)
|
3505016000NRG23310520220031734
|
31/05/2022
|
KIRAN DEVI
|
3505016WL004407
|
KIRAN DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127910
|
|
MRS KIRAN DEVI
|
()
|
|
45
|
Bironkhal
|
UT-05-016-074-001/35
(Sunderkhal)
|
3505016000NRG23310520220031735
|
31/05/2022
|
nidhi rawat
|
3505016WL004407
|
nidhi rawat
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127909
|
|
MRS NIDHI RAWAT
|
()
|
|
46
|
Bironkhal
|
UT-05-016-074-001/87
(Sunderkhal)
|
3505016000NRG23310520220031736
|
31/05/2022
|
MANMOHAN SINGH
|
3505016WL004407
|
MANMOHAN SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127912
|
|
MR MANMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
47
|
Bironkhal
|
UT-05-016-016-002/79
(Kanda Talla)
|
3505016000NRG23300520220031164
|
31/05/2022
|
REENA DEVI
|
3505016WL004322
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127911
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94998
|
94998
|
|
|
|
|
|
|
|