|
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-08-001-005-003/73057
(Kandla)
|
3508001000NRG24211020230039824
|
22/10/2023
|
sher singh
|
3508001WL007711
|
sher singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024758
|
|
SHER SINGH S/O RAM CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ramnagar
|
UT-08-001-013-001/5268
(Chandra nagar)
|
3508001000NRG24211020230039832
|
22/10/2023
|
Dheeraj Singh
|
3508001WL007718
|
Dheeraj Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975024761
|
|
DHEERAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-034-001/4597
(Basai)
|
3508001000NRG24211020230039848
|
22/10/2023
|
Deepanshu Rawat
|
3508001WL007722
|
Deepanshu Rawat
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6975024759
|
|
DEEPANSHURAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-005-003/76823
(Kandla)
|
3508001000NRG24211020230039829
|
22/10/2023
|
Ram kumar
|
3508001WL007715
|
Ram kumar
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975024757
|
|
RAMKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-008-001/73514
(Gandhinagar)
|
3508001000NRG24211020230039852
|
22/10/2023
|
Pradeep Kumar
|
3508001WL007724
|
Pradeep Kumar
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975024760
|
|
PRADEEPKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-034-001/24652
(Basai)
|
3508001000NRG24211020230039843
|
22/10/2023
|
Bhavana Sati
|
3508001WL007722
|
Bhavana Sati
|
00112
|
YESB0NDCB18
|
2300
|
2300
|
Processed
|
04/11/2023
|
|
6975024756
|
|
BHAWANASATIHANSADATTSATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-033-002/5380
(Pipalsana)
|
3508001000NRG24211020230039822
|
22/10/2023
|
Vikram singh
|
3508001WL007710
|
Vikram singh
|
00165
|
IBKL0001167
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024762
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-005-003/11901
(Kandla)
|
3508001000NRG24211020230039827
|
22/10/2023
|
Pappu singh
|
3508001WL007713
|
Pappu singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024769
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-005-003/73057
(Kandla)
|
3508001000NRG24211020230039825
|
22/10/2023
|
sharda devi
|
3508001WL007711
|
sharda devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024789
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-024-001/76846
(Thari)
|
3508001000NRG24211020230039815
|
22/10/2023
|
Ganga devi
|
3508001WL007705
|
Ganga devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024787
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-033-001/4033
(Pipalsana)
|
3508001000NRG24211020230039818
|
22/10/2023
|
Mamta Devi
|
3508001WL007708
|
Mamta Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024790
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramnagar
|
UT-08-001-033-001/49160
(Pipalsana)
|
3508001000NRG24211020230039819
|
22/10/2023
|
Gurmeet singh
|
3508001WL007709
|
Gurmeet singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024783
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
13
|
Ramnagar
|
UT-08-001-033-001/49160
(Pipalsana)
|
3508001000NRG24211020230039820
|
22/10/2023
|
Veena Kaur
|
3508001WL007709
|
Veena Kaur
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024785
|
|
Mrs. VEENA KAUR
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-033-001/73075
(Pipalsana)
|
3508001000NRG24211020230039821
|
22/10/2023
|
dayal singh
|
3508001WL007709
|
dayal singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024784
|
|
Mr. DAYAL SINGH
|
INDIAN BANK(607105)
|
|
15
|
Ramnagar
|
UT-08-001-033-002/24954
(Pipalsana)
|
3508001000NRG24211020230039830
|
22/10/2023
|
Ganga Devi
|
3508001WL007716
|
Ganga Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024788
|
|
Mrs. Ganga Devi
|
INDIAN BANK(607105)
|
|
16
|
Ramnagar
|
UT-08-001-033-002/5380
(Pipalsana)
|
3508001000NRG24211020230039823
|
22/10/2023
|
mamta
|
3508001WL007710
|
mamta
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024791
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
17
|
Ramnagar
|
UT-08-001-034-001/24156
(Basai)
|
3508001000NRG24211020230039841
|
22/10/2023
|
Rekha Rawat
|
3508001WL007722
|
Rekha Rawat
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975024782
|
|
Mrs. REKHA RAWAT
|
INDIAN BANK(607105)
|
|
18
|
Ramnagar
|
UT-08-001-034-001/24661
(Basai)
|
3508001000NRG24211020230039845
|
22/10/2023
|
Asha Devi
|
3508001WL007722
|
Asha Devi
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975024768
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Ramnagar
|
UT-08-001-034-001/4597
(Basai)
|
3508001000NRG24211020230039847
|
22/10/2023
|
deepa rawat
|
3508001WL007722
|
deepa rawat
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975024770
|
|
Mr. DEEPAK RAWAT
|
INDIAN BANK(607105)
|
|
20
|
Ramnagar
|
UT-08-001-053-001/74245
(Himmatpur block)
|
3508001000NRG24211020230039831
|
22/10/2023
|
Santosh
|
3508001WL007717
|
Santosh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024786
|
|
Mrs. SANTOSH A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
21
|
Ramnagar
|
UT-08-001-008-001/4325
(Gandhinagar)
|
3508001000NRG24211020230039866
|
22/10/2023
|
Leela Devi
|
3508001WL007731
|
Leela Devi
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024766
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-008-001/87844
(Gandhinagar)
|
3508001000NRG24211020230039855
|
22/10/2023
|
Hema Devi
|
3508001WL007726
|
Hema Devi
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024767
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramnagar
|
UT-08-001-008-001/87845
(Gandhinagar)
|
3508001000NRG24211020230039858
|
22/10/2023
|
Kailash Chandra
|
3508001WL007727
|
Kailash Chandra
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024764
|
|
KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ramnagar
|
UT-08-001-008-001/87845
(Gandhinagar)
|
3508001000NRG24211020230039857
|
22/10/2023
|
PANIRAM
|
3508001WL007727
|
PANIRAM
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024765
|
|
Mr. PANIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
25
|
Ramnagar
|
UT-08-001-005-003/86103
(Kandla)
|
3508001000NRG24211020230039826
|
22/10/2023
|
Devki Devi
|
3508001WL007712
|
Devki Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024774
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramnagar
|
UT-08-001-024-001/73286
(Thari)
|
3508001000NRG24211020230039813
|
22/10/2023
|
gurjit singh
|
3508001WL007704
|
gurjit singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024771
|
|
GURGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ramnagar
|
UT-08-001-024-001/73571
(Thari)
|
3508001000NRG24211020230039811
|
22/10/2023
|
Anandi devi
|
3508001WL007703
|
Anandi devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024772
|
|
Mrs. ANANDO DEVI
|
INDIAN BANK(607105)
|
|
28
|
Ramnagar
|
UT-08-001-024-001/73571
(Thari)
|
3508001000NRG24211020230039812
|
22/10/2023
|
Sakuntala Devi
|
3508001WL007703
|
Sakuntala Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024773
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
29
|
Ramnagar
|
UT-08-001-008-001/12754
(Gandhinagar)
|
3508001000NRG24211020230039862
|
22/10/2023
|
parmod kumar
|
3508001WL007729
|
parmod kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024763
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramnagar
|
UT-08-001-008-001/12754
(Gandhinagar)
|
3508001000NRG24211020230039863
|
22/10/2023
|
Shanti Devi
|
3508001WL007729
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024792
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Ramnagar
|
UT-08-001-008-001/18547
(Gandhinagar)
|
3508001000NRG24211020230039853
|
22/10/2023
|
Madan Lal
|
3508001WL007725
|
Madan Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024795
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
Ramnagar
|
UT-08-001-008-001/18547
(Gandhinagar)
|
3508001000NRG24211020230039854
|
22/10/2023
|
Seeta Devi
|
3508001WL007725
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024799
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramnagar
|
UT-08-001-008-001/3890
(Gandhinagar)
|
3508001000NRG24211020230039869
|
22/10/2023
|
Vinod Kumar
|
3508001WL007732
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024804
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramnagar
|
UT-08-001-008-001/4325
(Gandhinagar)
|
3508001000NRG24211020230039867
|
22/10/2023
|
Surendra Lal
|
3508001WL007731
|
Surendra Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975024778
|
|
SURENDRALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramnagar
|
UT-08-001-008-001/4325
(Gandhinagar)
|
3508001000NRG24211020230039868
|
22/10/2023
|
Yogesh Kumar
|
3508001WL007731
|
Yogesh Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6975024780
|
|
YOGESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramnagar
|
UT-08-001-008-001/5397
(Gandhinagar)
|
3508001000NRG24211020230039865
|
22/10/2023
|
kalpana
|
3508001WL007730
|
kalpana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024781
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramnagar
|
UT-08-001-008-001/5397
(Gandhinagar)
|
3508001000NRG24211020230039864
|
22/10/2023
|
mahesh chandra
|
3508001WL007730
|
mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024776
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramnagar
|
UT-08-001-008-001/73514
(Gandhinagar)
|
3508001000NRG24211020230039851
|
22/10/2023
|
Devi Lal
|
3508001WL007724
|
Devi Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024793
|
|
Mr. DEVI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramnagar
|
UT-08-001-008-001/87844
(Gandhinagar)
|
3508001000NRG24211020230039856
|
22/10/2023
|
Jagdish Chandra
|
3508001WL007726
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024798
|
|
JAGDISH CHANDRA 203924
|
UNION BANK OF INDIA(508500)
|
|
40
|
Ramnagar
|
UT-08-001-008-001/98670
(Gandhinagar)
|
3508001000NRG24211020230039859
|
22/10/2023
|
Chandrawati
|
3508001WL007728
|
Chandrawati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024801
|
|
CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ramnagar
|
UT-08-001-008-001/98670
(Gandhinagar)
|
3508001000NRG24211020230039861
|
22/10/2023
|
reshma
|
3508001WL007728
|
reshma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024803
|
|
Miss. RESHMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramnagar
|
UT-08-001-008-001/98670
(Gandhinagar)
|
3508001000NRG24211020230039860
|
22/10/2023
|
satish kumar
|
3508001WL007728
|
satish kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024777
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramnagar
|
UT-08-001-013-001/4424
(Chandra nagar)
|
3508001000NRG24211020230039837
|
22/10/2023
|
Anju Devi
|
3508001WL007720
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024779
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramnagar
|
UT-08-001-013-001/4424
(Chandra nagar)
|
3508001000NRG24211020230039836
|
22/10/2023
|
Gautam Kumar
|
3508001WL007720
|
Gautam Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024805
|
|
Mr. GAUTAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ramnagar
|
UT-08-001-013-001/5161
(Chandra nagar)
|
3508001000NRG24211020230039838
|
22/10/2023
|
Anil kumar
|
3508001WL007720
|
Anil kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024802
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramnagar
|
UT-08-001-013-001/5262
(Chandra nagar)
|
3508001000NRG24211020230039839
|
22/10/2023
|
Chhaya Devi
|
3508001WL007721
|
Chhaya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024800
|
|
CHHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ramnagar
|
UT-08-001-013-001/5264
(Chandra nagar)
|
3508001000NRG24211020230039834
|
22/10/2023
|
Mamta Devi
|
3508001WL007719
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024797
|
|
Ms. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramnagar
|
UT-08-001-013-001/5268
(Chandra nagar)
|
3508001000NRG24211020230039833
|
22/10/2023
|
Kusum Devi
|
3508001WL007718
|
Kusum Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024796
|
|
Ms. KUSHUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ramnagar
|
UT-08-001-045-001/6311
(Maldhanchour)
|
3508001000NRG24211020230039849
|
22/10/2023
|
sher singh
|
3508001WL007723
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024775
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramnagar
|
UT-08-001-045-001/6311
(Maldhanchour)
|
3508001000NRG24211020230039850
|
22/10/2023
|
sunita devi
|
3508001WL007723
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975024794
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|