|
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-08-001-009-002/12264
(Gopalnagar)
|
3508001000NRG24070620230011690
|
07/06/2023
|
virendra kumar
|
3508001WL002054
|
virendra kumar
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620213
|
|
Mr. VIRENDRA kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-009-002/3701
(Gopalnagar)
|
3508001000NRG24070620230011697
|
07/06/2023
|
Vimla Devi
|
3508001WL002054
|
Vimla Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620206
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-009-002/5420
(Gopalnagar)
|
3508001000NRG24070620230011705
|
07/06/2023
|
Prem singh
|
3508001WL002054
|
Prem singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620204
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-009-002/3702
(Gopalnagar)
|
3508001000NRG24070620230011698
|
07/06/2023
|
Shanti Devi
|
3508001WL002054
|
Shanti Devi
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620205
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-009-002/3703
(Gopalnagar)
|
3508001000NRG24070620230011699
|
07/06/2023
|
Asha Devi
|
3508001WL002054
|
Asha Devi
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620214
|
|
Mrs. ASHA DEVI WO SURESH CHANDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-009-002/74963
(Gopalnagar)
|
3508001000NRG24070620230011717
|
07/06/2023
|
Vinay kumar
|
3508001WL002054
|
Vinay kumar
|
00462
|
UCBA0002349
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620215
|
|
Mr. VINAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-009-002/12264
(Gopalnagar)
|
3508001000NRG24070620230011691
|
07/06/2023
|
Pooja devi
|
3508001WL002054
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620224
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-009-002/18274
(Gopalnagar)
|
3508001000NRG24070620230011693
|
07/06/2023
|
Pinki
|
3508001WL002054
|
Pinki
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620208
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramnagar
|
UT-08-001-009-002/19151
(Gopalnagar)
|
3508001000NRG24070620230011694
|
07/06/2023
|
Deepa Devi
|
3508001WL002054
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620225
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-009-002/19152
(Gopalnagar)
|
3508001000NRG24070620230011695
|
07/06/2023
|
Seema Devi
|
3508001WL002054
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620222
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-009-002/3705
(Gopalnagar)
|
3508001000NRG24070620230011700
|
07/06/2023
|
Komal Devi
|
3508001WL002054
|
Komal Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620219
|
|
Mrs. KOMAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-009-002/3705
(Gopalnagar)
|
3508001000NRG24070620230011701
|
07/06/2023
|
Rekha Devi
|
3508001WL002054
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620221
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-009-002/3733
(Gopalnagar)
|
3508001000NRG24070620230011702
|
07/06/2023
|
Kesari Devi
|
3508001WL002054
|
Kesari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620216
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramnagar
|
UT-08-001-009-002/3735
(Gopalnagar)
|
3508001000NRG24070620230011703
|
07/06/2023
|
Devanand
|
3508001WL002054
|
Devanand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620223
|
|
Mr. Devanand Devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Ramnagar
|
UT-08-001-009-002/40949
(Gopalnagar)
|
3508001000NRG24070620230011704
|
07/06/2023
|
veerbal
|
3508001WL002054
|
veerbal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620211
|
|
Mr. VEERBAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-009-002/71191
(Gopalnagar)
|
3508001000NRG24070620230011706
|
07/06/2023
|
Indrjet Kumar
|
3508001WL002054
|
Indrjet Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620229
|
|
Mr. INDER JEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-009-002/71854
(Gopalnagar)
|
3508001000NRG24070620230011707
|
07/06/2023
|
Deena Devi
|
3508001WL002054
|
Deena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620218
|
|
DEENA DEVI W/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-009-002/71865
(Gopalnagar)
|
3508001000NRG24070620230011708
|
07/06/2023
|
Jitender Kumar
|
3508001WL002054
|
Jitender Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620228
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramnagar
|
UT-08-001-009-002/73013
(Gopalnagar)
|
3508001000NRG24070620230011709
|
07/06/2023
|
Umesh kumar
|
3508001WL002054
|
Umesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620209
|
|
Mr. UMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramnagar
|
UT-08-001-009-002/73591
(Gopalnagar)
|
3508001000NRG24070620230011710
|
07/06/2023
|
Seema Devi
|
3508001WL002054
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620217
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramnagar
|
UT-08-001-009-002/73945
(Gopalnagar)
|
3508001000NRG24070620230011711
|
07/06/2023
|
Mahendra Singh
|
3508001WL002054
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620220
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-009-002/74530
(Gopalnagar)
|
3508001000NRG24070620230011712
|
07/06/2023
|
Nandi Devi
|
3508001WL002054
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620212
|
|
NANDI DEVI W/O LATE SHRI ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramnagar
|
UT-08-001-009-002/74531
(Gopalnagar)
|
3508001000NRG24070620230011713
|
07/06/2023
|
Radha Devi
|
3508001WL002054
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620207
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramnagar
|
UT-08-001-009-002/74903
(Gopalnagar)
|
3508001000NRG24070620230011714
|
07/06/2023
|
Ranjeet Singh
|
3508001WL002054
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620227
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramnagar
|
UT-08-001-009-002/74943
(Gopalnagar)
|
3508001000NRG24070620230011716
|
07/06/2023
|
Reena Devi
|
3508001WL002054
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620226
|
|
Mr. REENA DEVI W/O SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramnagar
|
UT-08-001-009-002/74963
(Gopalnagar)
|
3508001000NRG24070620230011718
|
07/06/2023
|
Sunil Kumar
|
3508001WL002054
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457620210
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|