|
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-08-003-005-001/47565
(Naikana)
|
3508003000NRG24190520230006519
|
19/05/2023
|
BHARAT SINGH
|
3508003WL001131
|
BHARAT SINGH
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858043044
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-005-001/47565
(Naikana)
|
3508003000NRG24190520230006517
|
19/05/2023
|
hema bisht
|
3508003WL001131
|
hema bisht
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858043047
|
|
HEMA BISHT WO SRI BHARAT SINGH BISHT
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-005-001/47565
(Naikana)
|
3508003000NRG24190520230006518
|
19/05/2023
|
lokesh bisht
|
3508003WL001131
|
lokesh bisht
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858043046
|
|
LOKESH BISHT
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-006-001/23867
(Loshgyani)
|
3508003000NRG24190520230006520
|
19/05/2023
|
lalit singh
|
3508003WL001131
|
lalit singh
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858043045
|
|
LALIT MOHAN BISHT SO PREM SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-013-001/46472-A
(Harinagar)
|
3508003000NRG24190520230006504
|
19/05/2023
|
Anil Kumar
|
3508003WL001124
|
Anil Kumar
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043043
|
|
ANILKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-013-001/46813
(Harinagar)
|
3508003000NRG24190520230006508
|
19/05/2023
|
Sakuntala Devi
|
3508003WL001127
|
Sakuntala Devi
|
00479
|
BARB0NAKGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043049
|
|
SHAKUNTALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-013-001/46463-A
(Harinagar)
|
3508003000NRG24190520230006512
|
19/05/2023
|
jeet ram
|
3508003WL001129
|
jeet ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043048
|
|
JEET RAM S/O TEEKA RAM
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-013-001/46463-A
(Harinagar)
|
3508003000NRG24190520230006514
|
19/05/2023
|
navin chnandra
|
3508003WL001129
|
navin chnandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043052
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-013-001/46463-A
(Harinagar)
|
3508003000NRG24190520230006515
|
19/05/2023
|
Sapana
|
3508003WL001129
|
Sapana
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043051
|
|
Miss. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-013-001/46463-A
(Harinagar)
|
3508003000NRG24190520230006513
|
19/05/2023
|
suresh chandra
|
3508003WL001129
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043050
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-013-001/46472-A
(Harinagar)
|
3508003000NRG24190520230006503
|
19/05/2023
|
SONI DEVI
|
3508003WL001124
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043053
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-013-001/46813
(Harinagar)
|
3508003000NRG24190520230006509
|
19/05/2023
|
Chandan Lal
|
3508003WL001127
|
Chandan Lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043054
|
|
CHANDANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|