|
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-08-003-023-001/46635
()
|
3508003000NRG24080220240058890
|
08/02/2024
|
JEEWAN SINGH
|
3508003WL011606
|
JEEWAN SINGH
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461885
|
|
JEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23169
(Supi)
|
3508003000NRG24080220240058897
|
08/02/2024
|
Mohan Singh
|
3508003WL011607
|
Mohan Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461892
|
|
Mr. MOHAN SINGH S/O HIMMAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramgarh
|
UT-08-003-023-001/21609
()
|
3508003000NRG24080220240058888
|
08/02/2024
|
MOHAN CHANDRA
|
3508003WL011606
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461884
|
|
MOHANCHANDRASHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-023-001/23343
()
|
3508003000NRG24080220240058889
|
08/02/2024
|
Naveen Singh
|
3508003WL011606
|
Naveen Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461893
|
|
NAVEENSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-023-004/14010
()
|
3508003000NRG24080220240058894
|
08/02/2024
|
Deep Chandra Pandey
|
3508003WL011606
|
Deep Chandra Pandey
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461895
|
|
DEEP CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramgarh
|
UT-08-003-023-004/23331
()
|
3508003000NRG24080220240058896
|
08/02/2024
|
TRILOK SINGH
|
3508003WL011606
|
TRILOK SINGH
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461894
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-023-003/21662
()
|
3508003000NRG24080220240058892
|
08/02/2024
|
Hem Chandra Joshi
|
3508003WL011606
|
Hem Chandra Joshi
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461891
|
|
HEM CHANDRA JOSHI SO LATE SRI MATHURA DU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-015-001/23169
(Supi)
|
3508003000NRG24080220240058898
|
08/02/2024
|
Geeta Devi
|
3508003WL011607
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461886
|
|
Mrs. GEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/23169
(Supi)
|
3508003000NRG24080220240058899
|
08/02/2024
|
Prashant Singh Bisht
|
3508003WL011607
|
Prashant Singh Bisht
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461887
|
|
PRASHANT SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramgarh
|
UT-08-003-023-001/46635
()
|
3508003000NRG24080220240058891
|
08/02/2024
|
Deepa Devi
|
3508003WL011606
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461888
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-023-003/21662
()
|
3508003000NRG24080220240058893
|
08/02/2024
|
PREMA JOSHI
|
3508003WL011606
|
PREMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461889
|
|
Mrs. PREMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-023-004/21632
()
|
3508003000NRG24080220240058895
|
08/02/2024
|
Radha Joshi
|
3508003WL011606
|
Radha Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461890
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|