|
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-08-003-052-001/48851
(Manarsa)
|
3508003000NRG24101120230043835
|
10/11/2023
|
Bheem Singh
|
3508003WL008580
|
Bheem Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991403
|
|
BHEEMSINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-052-001/22103
(Manarsa)
|
3508003000NRG24101120230043826
|
10/11/2023
|
nandi devi
|
3508003WL008580
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668991408
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramgarh
|
UT-08-003-052-001/22110
(Manarsa)
|
3508003000NRG24101120230043827
|
10/11/2023
|
manju devi
|
3508003WL008580
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991401
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramgarh
|
UT-08-003-052-001/22116
(Manarsa)
|
3508003000NRG24101120230043828
|
10/11/2023
|
balam singh
|
3508003WL008580
|
balam singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991406
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramgarh
|
UT-08-003-052-001/22122
(Manarsa)
|
3508003000NRG24101120230043829
|
10/11/2023
|
ranjeet singh
|
3508003WL008580
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991405
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-003-052-001/22141
(Manarsa)
|
3508003000NRG24101120230043830
|
10/11/2023
|
Rekha Devi
|
3508003WL008580
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991404
|
|
Mrs. REKHA DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramgarh
|
UT-08-003-052-001/22158
(Manarsa)
|
3508003000NRG24101120230043831
|
10/11/2023
|
BUPAL SINGH
|
3508003WL008580
|
BUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991400
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-052-001/2434
(Manarsa)
|
3508003000NRG24101120230043832
|
10/11/2023
|
Hemant Singh
|
3508003WL008580
|
Hemant Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991407
|
|
Mr. HEMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-052-001/2881
(Manarsa)
|
3508003000NRG24101120230043833
|
10/11/2023
|
Rekha Devi
|
3508003WL008580
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991409
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-052-001/47707
(Manarsa)
|
3508003000NRG24101120230043834
|
10/11/2023
|
govind singh
|
3508003WL008580
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668991402
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|