|
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-08-003-015-001/2740
(Supi)
|
3508003000NRG24270220240064325
|
27/02/2024
|
Deepak Singh
|
3508003WL012667
|
Deepak Singh
|
00045
|
BARB0DHANAC
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937395920
|
|
DEEPAK SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-013-001/46480
(Harinagar)
|
3508003000NRG24270220240064286
|
27/02/2024
|
RADHIKA DEVI
|
3508003WL012661
|
RADHIKA DEVI
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395926
|
|
RADHIKA DEVI WO NARI
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-013-001/48066
(Harinagar)
|
3508003000NRG24270220240064288
|
27/02/2024
|
SARASWATI DEVI
|
3508003WL012661
|
SARASWATI DEVI
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395925
|
|
SARSWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-003-001/23492
(Jhutia)
|
3508003000NRG24270220240064290
|
27/02/2024
|
Bhupal Singh Mer
|
3508003WL012662
|
Bhupal Singh Mer
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395942
|
|
BHUPALSINGHMERSOTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-003-001/23494
(Jhutia)
|
3508003000NRG24270220240064291
|
27/02/2024
|
Krishan Kumar Mer
|
3508003WL012662
|
Krishan Kumar Mer
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937395943
|
|
KRISHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramgarh
|
UT-08-003-003-001/96815
(Jhutia)
|
3508003000NRG24270220240064293
|
27/02/2024
|
parwati devi
|
3508003WL012662
|
parwati devi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937395941
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-013-001/23004
(Harinagar)
|
3508003000NRG24270220240064285
|
27/02/2024
|
joga ram
|
3508003WL012661
|
joga ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395939
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-013-001/80638
(Harinagar)
|
3508003000NRG24270220240064289
|
27/02/2024
|
Aasha Devi
|
3508003WL012661
|
Aasha Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395937
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-023-001/46635
()
|
3508003000NRG24270220240064303
|
27/02/2024
|
JEEWAN SINGH
|
3508003WL012665
|
JEEWAN SINGH
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395931
|
|
JEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-023-004/21636
()
|
3508003000NRG24270220240064297
|
27/02/2024
|
Heera Singh
|
3508003WL012663
|
Heera Singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395949
|
|
HEERASINGHSOSRIJAMANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-010-001/14003
(Lode)
|
3508003000NRG24270220240064315
|
27/02/2024
|
Deewan Singh
|
3508003WL012667
|
Deewan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395955
|
|
DEEWANSINGHLODHIYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-011-001/46785-A
(Galla)
|
3508003000NRG24270220240064316
|
27/02/2024
|
Pawan Singh
|
3508003WL012667
|
Pawan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395912
|
|
PAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/14037
(Supi)
|
3508003000NRG24270220240064317
|
27/02/2024
|
Kamlesh Singh
|
3508003WL012667
|
Kamlesh Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395945
|
|
KAMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/15318
(Supi)
|
3508003000NRG24270220240064318
|
27/02/2024
|
bhagwati devi
|
3508003WL012667
|
bhagwati devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395930
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/15531
(Supi)
|
3508003000NRG24270220240064306
|
27/02/2024
|
Pan singh
|
3508003WL012666
|
Pan singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395928
|
|
PAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/15546
(Supi)
|
3508003000NRG24270220240064307
|
27/02/2024
|
devendar singh
|
3508003WL012666
|
devendar singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395954
|
|
DEVENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/15571
(Supi)
|
3508003000NRG24270220240064308
|
27/02/2024
|
Mohan singh
|
3508003WL012666
|
Mohan singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395950
|
|
MOHANSINGHSOSRIBACHISING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/21675
(Supi)
|
3508003000NRG24270220240064319
|
27/02/2024
|
lal singh
|
3508003WL012667
|
lal singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937395932
|
|
LALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/22964
(Supi)
|
3508003000NRG24270220240064320
|
27/02/2024
|
Ganga Devi
|
3508003WL012667
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395946
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-015-001/22984
(Supi)
|
3508003000NRG24270220240064321
|
27/02/2024
|
harendar sngh
|
3508003WL012667
|
harendar sngh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395929
|
|
HARENDRASINGHBISHTSOSRIH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-015-001/23140
(Supi)
|
3508003000NRG24270220240064322
|
27/02/2024
|
munni devi
|
3508003WL012667
|
munni devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395936
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
22
|
Ramgarh
|
UT-08-003-015-001/23147
(Supi)
|
3508003000NRG24270220240064309
|
27/02/2024
|
deewan singh
|
3508003WL012666
|
deewan singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395934
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramgarh
|
UT-08-003-015-001/23172
(Supi)
|
3508003000NRG24270220240064323
|
27/02/2024
|
parwati devi
|
3508003WL012667
|
parwati devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395947
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-015-001/23193
(Supi)
|
3508003000NRG24270220240064324
|
27/02/2024
|
Anandi Devi
|
3508003WL012667
|
Anandi Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395956
|
|
ANANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-015-001/45004
(Supi)
|
3508003000NRG24270220240064326
|
27/02/2024
|
puran singh
|
3508003WL012667
|
puran singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395935
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-015-001/7900
(Supi)
|
3508003000NRG24270220240064327
|
27/02/2024
|
Puran Singh
|
3508003WL012667
|
Puran Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395957
|
|
PURAN SINGH BISHT S/O SH. KUWAR SINGH BI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Ramgarh
|
UT-08-003-015-001/96860
(Supi)
|
3508003000NRG24270220240064311
|
27/02/2024
|
Kamlesh Kumar
|
3508003WL012666
|
Kamlesh Kumar
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395914
|
|
KAMLESHKUMARTAMTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-015-001/96860
(Supi)
|
3508003000NRG24270220240064313
|
27/02/2024
|
lalit pershad
|
3508003WL012666
|
lalit pershad
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395948
|
|
LALITPRASADTAMTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-015-001/96860
(Supi)
|
3508003000NRG24270220240064312
|
27/02/2024
|
rakesh tamta
|
3508003WL012666
|
rakesh tamta
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395952
|
|
Mr. RAKESH CHANDRA TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-015-001/96861
(Supi)
|
3508003000NRG24270220240064314
|
27/02/2024
|
Mukesh chandra
|
3508003WL012666
|
Mukesh chandra
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395951
|
|
MUKESHCHANDRATAMTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-023-001/23343
()
|
3508003000NRG24270220240064299
|
27/02/2024
|
Naveen Singh
|
3508003WL012664
|
Naveen Singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395913
|
|
NAVEENSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-023-004/14010
()
|
3508003000NRG24270220240064296
|
27/02/2024
|
Deep Chandra Pandey
|
3508003WL012663
|
Deep Chandra Pandey
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395958
|
|
DEEP CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ramgarh
|
UT-08-003-023-004/21632
()
|
3508003000NRG24270220240064305
|
27/02/2024
|
Puran Chandra Joshi
|
3508003WL012665
|
Puran Chandra Joshi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395953
|
|
PURANCHANDRASOBHOLADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-023-004/21677
()
|
3508003000NRG24270220240064300
|
27/02/2024
|
Ramesh Singh
|
3508003WL012664
|
Ramesh Singh
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395933
|
|
RAMESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-023-004/23331
()
|
3508003000NRG24270220240064302
|
27/02/2024
|
TRILOK SINGH
|
3508003WL012664
|
TRILOK SINGH
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395927
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
36
|
Ramgarh
|
UT-08-003-003-001/45427
(Jhutia)
|
3508003000NRG24270220240064292
|
27/02/2024
|
BHAWANA BISHT
|
3508003WL012662
|
BHAWANA BISHT
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395940
|
|
BHAWNABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
Ramgarh
|
UT-08-003-046-001/14641
(Killor)
|
3508003000NRG24270220240064281
|
27/02/2024
|
surendar singh
|
3508003WL012660
|
surendar singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395938
|
|
SURENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
Ramgarh
|
UT-08-003-005-001/47398
(Naikana)
|
3508003000NRG24270220240064294
|
27/02/2024
|
Niru Devi
|
3508003WL012662
|
Niru Devi
|
00303
|
NTBL0RAM011
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395916
|
|
NEERU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Ramgarh
|
UT-08-003-015-001/47619
(Supi)
|
3508003000NRG24270220240064310
|
27/02/2024
|
JAGAT SINGH
|
3508003WL012666
|
JAGAT SINGH
|
00303
|
NTBL0RAM011
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395915
|
|
JAGAT SINGH LODHIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
40
|
Ramgarh
|
UT-08-003-013-001/46482-A
(Harinagar)
|
3508003000NRG24270220240064287
|
27/02/2024
|
prem ram
|
3508003WL012661
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395919
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ramgarh
|
UT-08-003-023-001/46635
()
|
3508003000NRG24270220240064304
|
27/02/2024
|
Deepa Devi
|
3508003WL012665
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395921
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-023-003/46657
()
|
3508003000NRG24270220240064295
|
27/02/2024
|
Deepa devi
|
3508003WL012663
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937395917
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramgarh
|
UT-08-003-023-004/21677
()
|
3508003000NRG24270220240064301
|
27/02/2024
|
Soni Dewliya
|
3508003WL012664
|
Soni Dewliya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395923
|
|
Miss. SONI DEVLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-003-023-004/23352
()
|
3508003000NRG24270220240064298
|
27/02/2024
|
Neema Joshi
|
3508003WL012663
|
Neema Joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395922
|
|
Mrs. NEEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ramgarh
|
UT-08-003-046-001/14641
(Killor)
|
3508003000NRG24270220240064283
|
27/02/2024
|
deepa devi
|
3508003WL012660
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395924
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-046-001/14641
(Killor)
|
3508003000NRG24270220240064282
|
27/02/2024
|
deewan singh
|
3508003WL012660
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395918
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Ramgarh
|
UT-08-003-046-001/47228
(Killor)
|
3508003000NRG24270220240064284
|
27/02/2024
|
Mohan Singh
|
3508003WL012660
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395944
|
|
MOHAN SINGH SO BACHC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124660
|
124660
|
|
|
|
|
|
|
|