|
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-08-003-015-001/45651
(Supi)
|
3508003000NRG24140320240069033
|
14/03/2024
|
Suresh Chandra
|
3508003WL013604
|
Suresh Chandra
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636157
|
|
SURESHCHANDRASOSRISHERI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/23033
(Supi)
|
3508003000NRG24140320240069029
|
14/03/2024
|
Sundari Devi
|
3508003WL013604
|
Sundari Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636146
|
|
SUNDARIDEVIWOPRAKASHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-015-001/23139
(Supi)
|
3508003000NRG24140320240069030
|
14/03/2024
|
mohan ram
|
3508003WL013604
|
mohan ram
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636155
|
|
MOHANRAMSOKHEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-015-001/23363
(Supi)
|
3508003000NRG24140320240069032
|
14/03/2024
|
Heera Devi
|
3508003WL013604
|
Heera Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636145
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/23363
(Supi)
|
3508003000NRG24140320240069031
|
14/03/2024
|
ramesh chandra
|
3508003WL013604
|
ramesh chandra
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636158
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/97558
(Supi)
|
3508003000NRG24140320240069035
|
14/03/2024
|
Ganesh Shankar
|
3508003WL013604
|
Ganesh Shankar
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636144
|
|
GANESHSHANKER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/97558
(Supi)
|
3508003000NRG24140320240069034
|
14/03/2024
|
Meena Devi
|
3508003WL013604
|
Meena Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636156
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/97835
(Supi)
|
3508003000NRG24140320240069036
|
14/03/2024
|
Manoj Kumar
|
3508003WL013604
|
Manoj Kumar
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636159
|
|
MANOJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-052-001/22151
(Manarsa)
|
3508003000NRG24140320240069000
|
14/03/2024
|
GOPAL SINGH
|
3508003WL013599
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636147
|
|
Mr. GOPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-052-001/22154
(Manarsa)
|
3508003000NRG24140320240069001
|
14/03/2024
|
janki devi
|
3508003WL013599
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636152
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-052-001/22157
(Manarsa)
|
3508003000NRG24140320240069002
|
14/03/2024
|
KARAK SINGH
|
3508003WL013599
|
KARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636153
|
|
KHADAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-052-001/22757
(Manarsa)
|
3508003000NRG24140320240069004
|
14/03/2024
|
Champa Devi
|
3508003WL013599
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636149
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-052-001/22757
(Manarsa)
|
3508003000NRG24140320240069003
|
14/03/2024
|
parkash chandra
|
3508003WL013599
|
parkash chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636148
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramgarh
|
UT-08-003-052-001/2432
(Manarsa)
|
3508003000NRG24140320240069005
|
14/03/2024
|
RADHA DEVI
|
3508003WL013599
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636150
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-052-001/47703
(Manarsa)
|
3508003000NRG24140320240069006
|
14/03/2024
|
RAMESH CHANDRA SINGH
|
3508003WL013599
|
RAMESH CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636154
|
|
MR RAMESH CHANDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramgarh
|
UT-08-003-052-001/47703
(Manarsa)
|
3508003000NRG24140320240069007
|
14/03/2024
|
REENA NEGI
|
3508003WL013599
|
REENA NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636151
|
|
Mrs. REENA NEGI W/O RAMESH CHANDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|