|
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
|
Ramnagar
|
UT-08-001-008-001/19577
(Gandhinagar)
|
3508001000NRG24170220240062086
|
17/02/2024
|
Bachi Ram
|
3508001WL012199
|
Bachi Ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821222
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-008-001/4301
(Gandhinagar)
|
3508001000NRG24170220240062104
|
17/02/2024
|
Basanti Devi
|
3508001WL012199
|
Basanti Devi
|
00112
|
YESB0NDCB18
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821223
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-008-001/19573
(Gandhinagar)
|
3508001000NRG24170220240062082
|
17/02/2024
|
Sanjay Kumar
|
3508001WL012199
|
Sanjay Kumar
|
00415
|
SBIN0015457
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821247
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-008-001/12648
(Gandhinagar)
|
3508001000NRG24170220240062075
|
17/02/2024
|
bali ram
|
3508001WL012199
|
bali ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821244
|
|
Mr. BALI RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-008-001/12648
(Gandhinagar)
|
3508001000NRG24170220240062076
|
17/02/2024
|
Rajni devi
|
3508001WL012199
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821245
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-008-001/12715
(Gandhinagar)
|
3508001000NRG24170220240062077
|
17/02/2024
|
dinesh kumar
|
3508001WL012199
|
dinesh kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821229
|
|
Mr. DINESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-008-001/12715
(Gandhinagar)
|
3508001000NRG24170220240062078
|
17/02/2024
|
Rupa Devi
|
3508001WL012199
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821251
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-008-001/12825
(Gandhinagar)
|
3508001000NRG24170220240062081
|
17/02/2024
|
Chandra Prakash
|
3508001WL012199
|
Chandra Prakash
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821232
|
|
Mr. CHANDRA PARAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Ramnagar
|
UT-08-001-008-001/12825
(Gandhinagar)
|
3508001000NRG24170220240062079
|
17/02/2024
|
rewati devi
|
3508001WL012199
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821224
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-008-001/12825
(Gandhinagar)
|
3508001000NRG24170220240062080
|
17/02/2024
|
Roop Lal
|
3508001WL012199
|
Roop Lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821246
|
|
ROOP LAL SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramnagar
|
UT-08-001-008-001/19573
(Gandhinagar)
|
3508001000NRG24170220240062083
|
17/02/2024
|
Deepa Devi
|
3508001WL012199
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821250
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-008-001/19575
(Gandhinagar)
|
3508001000NRG24170220240062084
|
17/02/2024
|
Harish chandra
|
3508001WL012199
|
Harish chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821266
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-008-001/19575
(Gandhinagar)
|
3508001000NRG24170220240062085
|
17/02/2024
|
Kamla Devi
|
3508001WL012199
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821243
|
|
Mrs. KMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-008-001/19577
(Gandhinagar)
|
3508001000NRG24170220240062087
|
17/02/2024
|
UMEDI devi
|
3508001WL012199
|
UMEDI devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821233
|
|
Mrs. UMEDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-008-001/19585
(Gandhinagar)
|
3508001000NRG24170220240062089
|
17/02/2024
|
Meena Devi
|
3508001WL012199
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821234
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-008-001/19585
(Gandhinagar)
|
3508001000NRG24170220240062088
|
17/02/2024
|
Pooran singh
|
3508001WL012199
|
Pooran singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821237
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-008-001/19592
(Gandhinagar)
|
3508001000NRG24170220240062091
|
17/02/2024
|
Mamta Devi
|
3508001WL012199
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821260
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-008-001/19592
(Gandhinagar)
|
3508001000NRG24170220240062090
|
17/02/2024
|
sandeep Varma
|
3508001WL012199
|
sandeep Varma
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821256
|
|
Mr. SANDEEP VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramnagar
|
UT-08-001-008-001/19596
(Gandhinagar)
|
3508001000NRG24170220240062092
|
17/02/2024
|
Manju Devi
|
3508001WL012199
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821225
|
|
MANJU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramnagar
|
UT-08-001-008-001/19596
(Gandhinagar)
|
3508001000NRG24170220240062093
|
17/02/2024
|
Om Prakash
|
3508001WL012199
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821258
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramnagar
|
UT-08-001-008-001/19597
(Gandhinagar)
|
3508001000NRG24170220240062094
|
17/02/2024
|
Arjun Kumar
|
3508001WL012199
|
Arjun Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821268
|
|
Mr. ARJUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-008-001/19597
(Gandhinagar)
|
3508001000NRG24170220240062095
|
17/02/2024
|
Pinki Devi
|
3508001WL012199
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821255
|
|
Miss. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Ramnagar
|
UT-08-001-008-001/19600
(Gandhinagar)
|
3508001000NRG24170220240062096
|
17/02/2024
|
Meera Devi
|
3508001WL012199
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821248
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramnagar
|
UT-08-001-008-001/3840
(Gandhinagar)
|
3508001000NRG24170220240062097
|
17/02/2024
|
Ajay Kumar
|
3508001WL012199
|
Ajay Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821265
|
|
AJAY KUMAR SO BHIM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ramnagar
|
UT-08-001-008-001/3896
(Gandhinagar)
|
3508001000NRG24170220240062098
|
17/02/2024
|
Nisha Devi
|
3508001WL012199
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821252
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramnagar
|
UT-08-001-008-001/41955
(Gandhinagar)
|
3508001000NRG24170220240062100
|
17/02/2024
|
Asha Devi
|
3508001WL012199
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821240
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramnagar
|
UT-08-001-008-001/41955
(Gandhinagar)
|
3508001000NRG24170220240062099
|
17/02/2024
|
krishna kumar
|
3508001WL012199
|
krishna kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821228
|
|
Mr. KRISHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramnagar
|
UT-08-001-008-001/41955
(Gandhinagar)
|
3508001000NRG24170220240062102
|
17/02/2024
|
Rohan Kumar
|
3508001WL012199
|
Rohan Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821262
|
|
Mr. ROHAN KUMAR S/O KRISHNA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramnagar
|
UT-08-001-008-001/41955
(Gandhinagar)
|
3508001000NRG24170220240062101
|
17/02/2024
|
Rohit Kumar
|
3508001WL012199
|
Rohit Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821231
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramnagar
|
UT-08-001-008-001/4301
(Gandhinagar)
|
3508001000NRG24170220240062103
|
17/02/2024
|
Harish Chandra
|
3508001WL012199
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821230
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramnagar
|
UT-08-001-008-001/4310
(Gandhinagar)
|
3508001000NRG24170220240062105
|
17/02/2024
|
Guddi Devi
|
3508001WL012199
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821267
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramnagar
|
UT-08-001-008-001/6126
(Gandhinagar)
|
3508001000NRG24170220240062106
|
17/02/2024
|
Pooja Devi
|
3508001WL012199
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821264
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramnagar
|
UT-08-001-008-001/72278
(Gandhinagar)
|
3508001000NRG24170220240062107
|
17/02/2024
|
Ashok Kumar
|
3508001WL012199
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821227
|
|
Mr. ASHOK KUMAR SO HARISH CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramnagar
|
UT-08-001-008-001/72278
(Gandhinagar)
|
3508001000NRG24170220240062108
|
17/02/2024
|
Deepika Devi
|
3508001WL012199
|
Deepika Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821253
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramnagar
|
UT-08-001-008-001/86642
(Gandhinagar)
|
3508001000NRG24170220240062109
|
17/02/2024
|
Ramesh Chandra
|
3508001WL012199
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821242
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramnagar
|
UT-08-001-008-001/86642
(Gandhinagar)
|
3508001000NRG24170220240062110
|
17/02/2024
|
Seema Devi
|
3508001WL012199
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821236
|
|
Seema Devi
|
INDUSIND BANK(607189)
|
|
37
|
Ramnagar
|
UT-08-001-008-001/86645
(Gandhinagar)
|
3508001000NRG24170220240062111
|
17/02/2024
|
Anandi Devi
|
3508001WL012199
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821241
|
|
Ms. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramnagar
|
UT-08-001-008-001/86645
(Gandhinagar)
|
3508001000NRG24170220240062112
|
17/02/2024
|
Deepak Kumar
|
3508001WL012199
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821235
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramnagar
|
UT-08-001-008-001/86649
(Gandhinagar)
|
3508001000NRG24170220240062113
|
17/02/2024
|
pramod kumar
|
3508001WL012199
|
pramod kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821226
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Ramnagar
|
UT-08-001-008-001/86650
(Gandhinagar)
|
3508001000NRG24170220240062114
|
17/02/2024
|
Neema Devi
|
3508001WL012199
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821249
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ramnagar
|
UT-08-001-008-001/86650
(Gandhinagar)
|
3508001000NRG24170220240062115
|
17/02/2024
|
Puran chandra
|
3508001WL012199
|
Puran chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821263
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramnagar
|
UT-08-001-008-001/98673
(Gandhinagar)
|
3508001000NRG24170220240062116
|
17/02/2024
|
Mahesh Chandra
|
3508001WL012199
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801821257
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramnagar
|
UT-08-001-008-001/98674
(Gandhinagar)
|
3508001000NRG24170220240062117
|
17/02/2024
|
Basanti Devi
|
3508001WL012199
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821261
|
|
Ms. BASANTI DEVI WO FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramnagar
|
UT-08-001-008-001/98675
(Gandhinagar)
|
3508001000NRG24170220240062118
|
17/02/2024
|
Amarnath
|
3508001WL012199
|
Amarnath
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821259
|
|
Mr. AMARNATH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ramnagar
|
UT-08-001-008-001/98675
(Gandhinagar)
|
3508001000NRG24170220240062119
|
17/02/2024
|
Arjun Kumar
|
3508001WL012199
|
Arjun Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821239
|
|
Mr. ARJUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramnagar
|
UT-08-001-008-001/98677
(Gandhinagar)
|
3508001000NRG24170220240062122
|
17/02/2024
|
Rajkumari
|
3508001WL012199
|
Rajkumari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821269
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
47
|
Ramnagar
|
UT-08-001-008-001/98677
(Gandhinagar)
|
3508001000NRG24170220240062121
|
17/02/2024
|
Saurabh Kumar
|
3508001WL012199
|
Saurabh Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821254
|
|
SAURABH KUMAR U/G SURESH
|
IDBI BANK(607095)
|
|
48
|
Ramnagar
|
UT-08-001-008-001/98677
(Gandhinagar)
|
3508001000NRG24170220240062120
|
17/02/2024
|
Sheela Devi
|
3508001WL012199
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821238
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111550
|
111550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118910
|
118910
|
|
|
|
|
|
|
|