|
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-08-003-020-001/13607
(Kherada)
|
3508003000NRG24310720230023778
|
31/07/2023
|
Kundan Lal
|
3508003WL004400
|
Kundan Lal
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089475
|
|
KUNDAN LAL SOF SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-020-001/2323
(Kherada)
|
3508003000NRG24310720230023780
|
31/07/2023
|
Piryanka Arya
|
3508003WL004400
|
Piryanka Arya
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089476
|
|
PRIYANKA ARYA DO HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-020-001/46229
(Kherada)
|
3508003000NRG24310720230023784
|
31/07/2023
|
pooja arya
|
3508003WL004400
|
pooja arya
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089474
|
|
POOJA ARYA DO BALIRAM ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-017-001/2578
(Darima)
|
3508003000NRG24310720230023757
|
31/07/2023
|
Prema Devi
|
3508003WL004395
|
Prema Devi
|
00415
|
SBIN0002582
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662089477
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramgarh
|
UT-08-003-020-001/2256
(Kherada)
|
3508003000NRG24310720230023779
|
31/07/2023
|
Rahul
|
3508003WL004400
|
Rahul
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089480
|
|
RAHUL KUMAR SO SRI CHANDAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-020-001/47046
(Kherada)
|
3508003000NRG24310720230023788
|
31/07/2023
|
Sushila Devi
|
3508003WL004400
|
Sushila Devi
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089479
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramgarh
|
UT-08-003-020-001/47048
(Kherada)
|
3508003000NRG24310720230023789
|
31/07/2023
|
CHANDAN LAL
|
3508003WL004400
|
CHANDAN LAL
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089478
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-017-001/2546
(Darima)
|
3508003000NRG24310720230023755
|
31/07/2023
|
Bhuwan Chandra
|
3508003WL004394
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662089490
|
|
BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramgarh
|
UT-08-003-020-001/41048
(Kherada)
|
3508003000NRG24310720230023782
|
31/07/2023
|
Meema Devi
|
3508003WL004400
|
Meema Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089485
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-020-001/41048
(Kherada)
|
3508003000NRG24310720230023781
|
31/07/2023
|
Vinod Kumar
|
3508003WL004400
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089484
|
|
Mr. VINOD KUMAR SO SRI CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-020-001/46229
(Kherada)
|
3508003000NRG24310720230023783
|
31/07/2023
|
Bali Ram
|
3508003WL004400
|
Bali Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089481
|
|
Mr. BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-020-001/46765
(Kherada)
|
3508003000NRG24310720230023785
|
31/07/2023
|
sanjay kumar
|
3508003WL004400
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089489
|
|
SANJAY KUMAR S/O HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-020-001/46995
(Kherada)
|
3508003000NRG24310720230023786
|
31/07/2023
|
Geeta Devi
|
3508003WL004400
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089486
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramgarh
|
UT-08-003-020-001/47026
(Kherada)
|
3508003000NRG24310720230023787
|
31/07/2023
|
sunita devi
|
3508003WL004400
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089483
|
|
Mrs. SUNITA DEVI WO LT SRI NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-020-001/47051
(Kherada)
|
3508003000NRG24310720230023790
|
31/07/2023
|
pramod kumar
|
3508003WL004400
|
pramod kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089482
|
|
Mr. SHRI PRAMOD KUMAR SO SHRI SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramgarh
|
UT-08-003-020-001/53688
(Kherada)
|
3508003000NRG24310720230023791
|
31/07/2023
|
Pankaj kumar
|
3508003WL004400
|
Pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089488
|
|
PANKAJ KUMAR SO CHANDAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-020-001/56243
(Kherada)
|
3508003000NRG24310720230023792
|
31/07/2023
|
Munni Devi
|
3508003WL004400
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662089487
|
|
UPBHOKTA PAYJAL & SWAKCHATA UPSAMITI KHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|