|
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-08-003-022-001/23960-A
(Pitholi)
|
3508003000NRG24071120230043101
|
07/11/2023
|
Anand Ballabh
|
3508003WL008438
|
Anand Ballabh
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462533
|
|
ANAND BALLABH LOHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-029-001/21564
(Pyura)
|
3508003000NRG24071120230043106
|
07/11/2023
|
Deepa Devi
|
3508003WL008439
|
Deepa Devi
|
00045
|
BARB0RAMTAL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671462532
|
|
DEEPA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-022-001/23357
(Pitholi)
|
3508003000NRG24071120230043099
|
07/11/2023
|
Gopal Chandra
|
3508003WL008438
|
Gopal Chandra
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671462531
|
|
GOPALCHANDRASOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-022-001/23960-A
(Pitholi)
|
3508003000NRG24071120230043102
|
07/11/2023
|
Vimla Devi
|
3508003WL008438
|
Vimla Devi
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671462534
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramgarh
|
UT-08-003-028-001/13899
(Gahana)
|
3508003000NRG24071120230043097
|
07/11/2023
|
Khima Devi
|
3508003WL008437
|
Khima Devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462535
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-022-001/23357
(Pitholi)
|
3508003000NRG24071120230043100
|
07/11/2023
|
Pushpa Devi
|
3508003WL008438
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462539
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramgarh
|
UT-08-003-028-001/13899
(Gahana)
|
3508003000NRG24071120230043096
|
07/11/2023
|
Prakash Chandra
|
3508003WL008437
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462541
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramgarh
|
UT-08-003-028-001/45140
(Gahana)
|
3508003000NRG24071120230043098
|
07/11/2023
|
Naresh Kumar
|
3508003WL008437
|
Naresh Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671462538
|
|
Mr. NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-029-001/21435
(Pyura)
|
3508003000NRG24071120230043103
|
07/11/2023
|
sunder singh bisht
|
3508003WL008439
|
sunder singh bisht
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671462536
|
|
Mr. SURENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-029-001/47078
(Pyura)
|
3508003000NRG24071120230043109
|
07/11/2023
|
Hema bisht
|
3508003WL008439
|
Hema bisht
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671462537
|
|
Mrs. HEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-029-001/47087
(Pyura)
|
3508003000NRG24071120230043110
|
07/11/2023
|
Lalit Singh
|
3508003WL008439
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671462540
|
|
LALITSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|