|
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-08-001-008-001/4301
(Gandhinagar)
|
3508001000NRG24140720230020397
|
14/07/2023
|
Basanti Devi
|
3508001WL003745
|
Basanti Devi
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700899
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-008-001/4301
(Gandhinagar)
|
3508001000NRG24140720230020398
|
14/07/2023
|
Rakesh Kumar
|
3508001WL003745
|
Rakesh Kumar
|
00152
|
HDFC0002061
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700914
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-008-001/19582
(Gandhinagar)
|
3508001000NRG24140720230020375
|
14/07/2023
|
Sandeep Kumar
|
3508001WL003740
|
Sandeep Kumar
|
00354
|
PUNB0212000
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700911
|
|
SANDEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-008-001/19573
(Gandhinagar)
|
3508001000NRG24140720230020367
|
14/07/2023
|
Sanjay Kumar
|
3508001WL003738
|
Sanjay Kumar
|
00415
|
SBIN0015457
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700912
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-008-001/12648
(Gandhinagar)
|
3508001000NRG24140720230020344
|
14/07/2023
|
Rajni devi
|
3508001WL003732
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700924
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-008-001/12691
(Gandhinagar)
|
3508001000NRG24140720230020365
|
14/07/2023
|
pooja Devi
|
3508001WL003737
|
pooja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700927
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-008-001/12691
(Gandhinagar)
|
3508001000NRG24140720230020364
|
14/07/2023
|
Saraswati Devi
|
3508001WL003737
|
Saraswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700919
|
|
Mrs. SARSAWTI DEVI W/O BHAVANI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-008-001/12715
(Gandhinagar)
|
3508001000NRG24140720230020352
|
14/07/2023
|
dinesh kumar
|
3508001WL003734
|
dinesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700934
|
|
Mr. DINESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-008-001/12715
(Gandhinagar)
|
3508001000NRG24140720230020353
|
14/07/2023
|
Rupa Devi
|
3508001WL003734
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700921
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-008-001/12825
(Gandhinagar)
|
3508001000NRG24140720230020395
|
14/07/2023
|
Chandra Prakash
|
3508001WL003745
|
Chandra Prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700907
|
|
Mr. CHANDRA PARAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Ramnagar
|
UT-08-001-008-001/19571
(Gandhinagar)
|
3508001000NRG24140720230020391
|
14/07/2023
|
Himansu Kumar
|
3508001WL003744
|
Himansu Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700909
|
|
HIMANSHU KUMAR S/O SHRI SHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramnagar
|
UT-08-001-008-001/19573
(Gandhinagar)
|
3508001000NRG24140720230020368
|
14/07/2023
|
Deepa Devi
|
3508001WL003738
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700918
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-008-001/19575
(Gandhinagar)
|
3508001000NRG24140720230020369
|
14/07/2023
|
Harish chandra
|
3508001WL003738
|
Harish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700926
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-008-001/19575
(Gandhinagar)
|
3508001000NRG24140720230020370
|
14/07/2023
|
Kamla Devi
|
3508001WL003738
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700925
|
|
Mrs. KMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-008-001/19588
(Gandhinagar)
|
3508001000NRG24140720230020392
|
14/07/2023
|
Champa Devi
|
3508001WL003744
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700916
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-008-001/19600
(Gandhinagar)
|
3508001000NRG24140720230020361
|
14/07/2023
|
Kishor Kumar
|
3508001WL003736
|
Kishor Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700931
|
|
Mr. KISHOR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-008-001/19600
(Gandhinagar)
|
3508001000NRG24140720230020360
|
14/07/2023
|
Meera Devi
|
3508001WL003736
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700913
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-008-001/3866
(Gandhinagar)
|
3508001000NRG24140720230020383
|
14/07/2023
|
Sanjay Kumar
|
3508001WL003742
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700917
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramnagar
|
UT-08-001-008-001/3896
(Gandhinagar)
|
3508001000NRG24140720230020384
|
14/07/2023
|
Nisha Devi
|
3508001WL003742
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700922
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramnagar
|
UT-08-001-008-001/4301
(Gandhinagar)
|
3508001000NRG24140720230020396
|
14/07/2023
|
Harish Chandra
|
3508001WL003745
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700906
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramnagar
|
UT-08-001-008-001/4310
(Gandhinagar)
|
3508001000NRG24140720230020379
|
14/07/2023
|
Guddi Devi
|
3508001WL003741
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700928
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-008-001/6126
(Gandhinagar)
|
3508001000NRG24140720230020380
|
14/07/2023
|
Pooja Devi
|
3508001WL003741
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700929
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramnagar
|
UT-08-001-008-001/6142
(Gandhinagar)
|
3508001000NRG24140720230020345
|
14/07/2023
|
Vimla Devi
|
3508001WL003732
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700903
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramnagar
|
UT-08-001-008-001/71036
(Gandhinagar)
|
3508001000NRG24140720230020362
|
14/07/2023
|
Indra Devi
|
3508001WL003736
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700920
|
|
Ms. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramnagar
|
UT-08-001-008-001/71037
(Gandhinagar)
|
3508001000NRG24140720230020348
|
14/07/2023
|
Satender Prasad
|
3508001WL003733
|
Satender Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700900
|
|
Mr. SATYENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramnagar
|
UT-08-001-008-001/72278
(Gandhinagar)
|
3508001000NRG24140720230020349
|
14/07/2023
|
Ashok Kumar
|
3508001WL003733
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700905
|
|
Mr. ASHOK KUMAR SO HARISH CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramnagar
|
UT-08-001-008-001/72278
(Gandhinagar)
|
3508001000NRG24140720230020350
|
14/07/2023
|
Deepika Devi
|
3508001WL003733
|
Deepika Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700923
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramnagar
|
UT-08-001-008-001/72278
(Gandhinagar)
|
3508001000NRG24140720230020351
|
14/07/2023
|
Harish Chandra
|
3508001WL003733
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601700904
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramnagar
|
UT-08-001-008-001/73464
(Gandhinagar)
|
3508001000NRG24140720230020366
|
14/07/2023
|
Fool Chandra
|
3508001WL003737
|
Fool Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700910
|
|
Mr. FOOL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramnagar
|
UT-08-001-008-001/73517
(Gandhinagar)
|
3508001000NRG24140720230020376
|
14/07/2023
|
Dalip Kumar
|
3508001WL003740
|
Dalip Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700902
|
|
Mr. DALIP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramnagar
|
UT-08-001-008-001/75431
(Gandhinagar)
|
3508001000NRG24140720230020377
|
14/07/2023
|
Lalita Devi
|
3508001WL003740
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700901
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramnagar
|
UT-08-001-008-001/75436
(Gandhinagar)
|
3508001000NRG24140720230020378
|
14/07/2023
|
Rekha Devi
|
3508001WL003740
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700930
|
|
REKHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramnagar
|
UT-08-001-008-001/86641
(Gandhinagar)
|
3508001000NRG24140720230020371
|
14/07/2023
|
Hema Devi
|
3508001WL003739
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700932
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramnagar
|
UT-08-001-008-001/86642
(Gandhinagar)
|
3508001000NRG24140720230020372
|
14/07/2023
|
Ramesh Chandra
|
3508001WL003739
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700933
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramnagar
|
UT-08-001-008-001/86642
(Gandhinagar)
|
3508001000NRG24140720230020373
|
14/07/2023
|
Seema Devi
|
3508001WL003739
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700908
|
|
SEEMA DEVI
|
INDUSIND BANK(607189)
|
|
36
|
Ramnagar
|
UT-08-001-008-001/86650
(Gandhinagar)
|
3508001000NRG24140720230020354
|
14/07/2023
|
Neema Devi
|
3508001WL003734
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601700915
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|