|
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-08-008-010-001/110
(Hali)
|
3508008000NRG24041120230042597
|
04/11/2023
|
Prem Singh
|
3508008WL008326
|
Prem Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671453198
|
|
PREM SINGH SO SRI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23101
(Supi)
|
3508003000NRG24041120230042580
|
04/11/2023
|
Devki Devi
|
3508003WL008324
|
Devki Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453190
|
|
DEVKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-015-001/23101
(Supi)
|
3508003000NRG24041120230042579
|
04/11/2023
|
Diwan Singh
|
3508003WL008324
|
Diwan Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453196
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-015-001/23163
(Supi)
|
3508003000NRG24041120230042589
|
04/11/2023
|
Munni Devi
|
3508003WL008325
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453193
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/23163
(Supi)
|
3508003000NRG24041120230042588
|
04/11/2023
|
nar singh
|
3508003WL008325
|
nar singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453191
|
|
NARSINGHSOBAHADURSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/3053
(Supi)
|
3508003000NRG24041120230042590
|
04/11/2023
|
Ganga Devi
|
3508003WL008325
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453192
|
|
GANGAMEHTAWOKRISHNASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/45020
(Supi)
|
3508003000NRG24041120230042581
|
04/11/2023
|
Amar Singh
|
3508003WL008324
|
Amar Singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671453194
|
|
AMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/45043
(Supi)
|
3508003000NRG24041120230042592
|
04/11/2023
|
himanti devi
|
3508003WL008325
|
himanti devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453187
|
|
HEMANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/45043
(Supi)
|
3508003000NRG24041120230042594
|
04/11/2023
|
Virendra Singh
|
3508003WL008325
|
Virendra Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453189
|
|
VIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-015-001/45049
(Supi)
|
3508003000NRG24041120230042585
|
04/11/2023
|
Rajendra Singh
|
3508003WL008324
|
Rajendra Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453188
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/97505
(Supi)
|
3508003000NRG24041120230042596
|
04/11/2023
|
Nandi Devi
|
3508003WL008325
|
Nandi Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671453195
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/97505
(Supi)
|
3508003000NRG24041120230042595
|
04/11/2023
|
Puran Singh
|
3508003WL008325
|
Puran Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453197
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
13
|
Ramgarh
|
UT-08-003-015-001/23103
(Supi)
|
3508003000NRG24041120230042586
|
04/11/2023
|
parkash chandar
|
3508003WL008325
|
parkash chandar
|
00415
|
SBIN0002582
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453199
|
|
MR PRAKASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
Ramgarh
|
UT-08-003-015-001/45020
(Supi)
|
3508003000NRG24041120230042583
|
04/11/2023
|
Chandan Singh
|
3508003WL008324
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671453200
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|