|
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
|
Ramgarh
|
UT-08-003-009-001/14261
(Nathuawakhan)
|
3508003000NRG24291220230050391
|
29/12/2023
|
geeta devi
|
3508003WL009805
|
geeta devi
|
00045
|
BARB0RAMTAL
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908233482
|
|
GEETABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-009-001/14586
(Nathuawakhan)
|
3508003000NRG24291220230050392
|
29/12/2023
|
kavita bisht
|
3508003WL009805
|
kavita bisht
|
00045
|
BARB0RAMTAL
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908233479
|
|
KAVITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-009-001/98156
(Nathuawakhan)
|
3508003000NRG24291220230050398
|
29/12/2023
|
Hansa Devi
|
3508003WL009805
|
Hansa Devi
|
00045
|
BARB0RAMTAL
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908233480
|
|
HANSHA WO JAMAN SING
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-008-010-001/1831
(Hali)
|
3508008000NRG24291220230050438
|
29/12/2023
|
Lalit Mohan
|
3508008WL009810
|
Lalit Mohan
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233481
|
|
LALITMOHANSOCHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-008-010-001/10
(Hali)
|
3508008000NRG24291220230050437
|
29/12/2023
|
Bhuwan Chandra
|
3508008WL009810
|
Bhuwan Chandra
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233471
|
|
BHUWAN CHANDRA PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-009-001/46884
(Nathuawakhan)
|
3508003000NRG24291220230050393
|
29/12/2023
|
TARA DEVI
|
3508003WL009805
|
TARA DEVI
|
00112
|
YESB0NDCB21
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908233476
|
|
TARADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-009-001/97072
(Nathuawakhan)
|
3508003000NRG24291220230050396
|
29/12/2023
|
Sunita Bisht
|
3508003WL009805
|
Sunita Bisht
|
00112
|
YESB0NDCB21
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908233472
|
|
SUNITABISHTWOVIJAYSINGHB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-041-001/23654
(Bhiyalgaon)
|
3508003000NRG24291220230050400
|
29/12/2023
|
Asha Devi
|
3508003WL009806
|
Asha Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233477
|
|
AASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-041-001/46913
(Bhiyalgaon)
|
3508003000NRG24291220230050412
|
29/12/2023
|
Susila Devi
|
3508003WL009806
|
Susila Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233473
|
|
Mrs. SUSHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-041-001/46928
(Bhiyalgaon)
|
3508003000NRG24291220230050414
|
29/12/2023
|
Kamla Devi
|
3508003WL009806
|
Kamla Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233474
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-041-001/97747
(Bhiyalgaon)
|
3508003000NRG24291220230050416
|
29/12/2023
|
dharmendr kumar
|
3508003WL009806
|
dharmendr kumar
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233475
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
Ramgarh
|
UT-08-003-018-001/73772-A
(Chapar)
|
3508003000NRG24291220230050418
|
29/12/2023
|
Kamla
|
3508003WL009807
|
Kamla
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233486
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramgarh
|
UT-08-003-028-001/13899
(Gahana)
|
3508003000NRG24291220230050421
|
29/12/2023
|
Khima Devi
|
3508003WL009808
|
Khima Devi
|
00415
|
SBIN0002582
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908233485
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramgarh
|
UT-08-003-028-001/45330
(Gahana)
|
3508003000NRG24291220230050425
|
29/12/2023
|
nandan singh
|
3508003WL009808
|
nandan singh
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233483
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
15
|
Ramgarh
|
UT-08-003-044-001/2392-A
(Simarar)
|
3508003000NRG24291220230050431
|
29/12/2023
|
Anand Ballabh
|
3508003WL009809
|
Anand Ballabh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233484
|
|
Mr. ANAND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
Ramgarh
|
UT-08-003-009-001/46885
(Nathuawakhan)
|
3508003000NRG24291220230050394
|
29/12/2023
|
Basanti Devi
|
3508003WL009805
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908233505
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-009-001/46904-A
(Nathuawakhan)
|
3508003000NRG24291220230050395
|
29/12/2023
|
bhawani devi
|
3508003WL009805
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908233501
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-009-001/97075
(Nathuawakhan)
|
3508003000NRG24291220230050397
|
29/12/2023
|
Khima
|
3508003WL009805
|
Khima
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908233497
|
|
KHEEMA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ramgarh
|
UT-08-003-028-001/13899
(Gahana)
|
3508003000NRG24291220230050420
|
29/12/2023
|
Prakash Chandra
|
3508003WL009808
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908233511
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramgarh
|
UT-08-003-028-001/21621
(Gahana)
|
3508003000NRG24291220230050423
|
29/12/2023
|
jeewanti devi
|
3508003WL009808
|
jeewanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233491
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramgarh
|
UT-08-003-028-001/45330
(Gahana)
|
3508003000NRG24291220230050424
|
29/12/2023
|
bachi singh
|
3508003WL009808
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908233490
|
|
BACHISINGHGINWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-028-001/45334-A
(Gahana)
|
3508003000NRG24291220230050426
|
29/12/2023
|
Sunil Kumar
|
3508003WL009808
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233488
|
|
SUNILKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-028-001/45547
(Gahana)
|
3508003000NRG24291220230050427
|
29/12/2023
|
Kailash Chnadra
|
3508003WL009808
|
Kailash Chnadra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908233492
|
|
Mr. KAILASH CHANDRA S/O SHANKAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-003-028-001/45598
(Gahana)
|
3508003000NRG24291220230050430
|
29/12/2023
|
janki devi
|
3508003WL009808
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233512
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramgarh
|
UT-08-003-028-001/45598
(Gahana)
|
3508003000NRG24291220230050429
|
29/12/2023
|
pritam chandra
|
3508003WL009808
|
pritam chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233489
|
|
Mr. PRITAM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-041-001/23654
(Bhiyalgaon)
|
3508003000NRG24291220230050399
|
29/12/2023
|
kirshan lal
|
3508003WL009806
|
kirshan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233502
|
|
Mr. KRISHNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-041-001/23664
(Bhiyalgaon)
|
3508003000NRG24291220230050401
|
29/12/2023
|
Pushpa Devi
|
3508003WL009806
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233504
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-041-001/23687
(Bhiyalgaon)
|
3508003000NRG24291220230050402
|
29/12/2023
|
Nand Ram
|
3508003WL009806
|
Nand Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233508
|
|
Mr. NANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramgarh
|
UT-08-003-041-001/23690
(Bhiyalgaon)
|
3508003000NRG24291220230050404
|
29/12/2023
|
Kalawati Devi
|
3508003WL009806
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233503
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-041-001/23690
(Bhiyalgaon)
|
3508003000NRG24291220230050403
|
29/12/2023
|
Suresh chand
|
3508003WL009806
|
Suresh chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233498
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-041-001/23694
(Bhiyalgaon)
|
3508003000NRG24291220230050405
|
29/12/2023
|
Abishek Kumar
|
3508003WL009806
|
Abishek Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233506
|
|
Mr. ABHISHEK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramgarh
|
UT-08-003-041-001/23695
(Bhiyalgaon)
|
3508003000NRG24291220230050406
|
29/12/2023
|
Nanad Prashad
|
3508003WL009806
|
Nanad Prashad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233494
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-041-001/23698
(Bhiyalgaon)
|
3508003000NRG24291220230050407
|
29/12/2023
|
ganga devi
|
3508003WL009806
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233507
|
|
Mrs. GANGA. DEVI. W/O.BHUPENDRA. PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramgarh
|
UT-08-003-041-001/45962
(Bhiyalgaon)
|
3508003000NRG24291220230050409
|
29/12/2023
|
HEMA DEVI
|
3508003WL009806
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233513
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-041-001/45962
(Bhiyalgaon)
|
3508003000NRG24291220230050408
|
29/12/2023
|
Santosh Kumar
|
3508003WL009806
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233500
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-041-001/45969
(Bhiyalgaon)
|
3508003000NRG24291220230050410
|
29/12/2023
|
Devki Devi
|
3508003WL009806
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908233493
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-041-001/46913
(Bhiyalgaon)
|
3508003000NRG24291220230050411
|
29/12/2023
|
PANI RAM
|
3508003WL009806
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233499
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-041-001/46927
(Bhiyalgaon)
|
3508003000NRG24291220230050413
|
29/12/2023
|
neema devi
|
3508003WL009806
|
neema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233496
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramgarh
|
UT-08-003-041-001/97721
(Bhiyalgaon)
|
3508003000NRG24291220230050415
|
29/12/2023
|
Tulsi Devi
|
3508003WL009806
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233495
|
|
TULASI DEVI WO MANIR
|
BANK OF BARODA(606985)
|
|
40
|
Ramgarh
|
UT-08-003-041-001/97747
(Bhiyalgaon)
|
3508003000NRG24291220230050417
|
29/12/2023
|
aasha devi
|
3508003WL009806
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233514
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ramgarh
|
UT-08-003-044-005/22745
(Simarar)
|
3508003000NRG24291220230050432
|
29/12/2023
|
Bhuwneshwari Devi
|
3508003WL009809
|
Bhuwneshwari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233478
|
|
Mrs. BHUNESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-044-005/2365
(Simarar)
|
3508003000NRG24291220230050433
|
29/12/2023
|
Beena Dumka
|
3508003WL009809
|
Beena Dumka
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
01/02/2024
|
|
9908233510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Ramgarh
|
UT-08-003-055-001/47588
(Sirsa)
|
3508003000NRG24291220230050435
|
29/12/2023
|
Gopal Ram
|
3508003WL009809
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908233487
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-008-010-001/1831
(Hali)
|
3508008000NRG24291220230050439
|
29/12/2023
|
Prema Devi
|
3508008WL009810
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908233509
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105800
|
105800
|
|
|
|
|
|
|
|