|
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-08-003-013-001/7843
(Harinagar)
|
3508003000NRG23010420230085207
|
01/04/2023
|
HEMA DEVI
|
3508003WL017955
|
HEMA DEVI
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879348865
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-036-001/1501
(Suralgaon)
|
3508003000NRG23010420230085209
|
01/04/2023
|
Man Mohan Singh
|
3508003WL017955
|
Man Mohan Singh
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879348864
|
|
MANMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-038-001/22827
(Simayal Requal)
|
3508003000NRG23010420230085214
|
01/04/2023
|
Jitendra Singh
|
3508003WL017955
|
Jitendra Singh
|
00112
|
YESB0NDCB21
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879348863
|
|
JITENDRA SINGH SO DEVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-026-001/45029-A
(Gairari Latwal)
|
3508003000NRG23010420230085225
|
01/04/2023
|
Virendra Kumar
|
3508003WL017959
|
Virendra Kumar
|
00415
|
SBIN0002582
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879348867
|
|
MR VIRENDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-026-001/23292
(Gairari Latwal)
|
3508003000NRG23010420230085224
|
01/04/2023
|
naveen chandra
|
3508003WL017959
|
naveen chandra
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879348870
|
|
Mr. Naveen Chandra
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-003-026-001/45704
(Gairari Latwal)
|
3508003000NRG23010420230085227
|
01/04/2023
|
Sanjay
|
3508003WL017959
|
Sanjay
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879348871
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramgarh
|
UT-08-003-036-001/48370
(Suralgaon)
|
3508003000NRG23010420230085210
|
01/04/2023
|
BHAWNA
|
3508003WL017955
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879348872
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-036-001/48385
(Suralgaon)
|
3508003000NRG23010420230085211
|
01/04/2023
|
Nar Singh
|
3508003WL017955
|
Nar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879348868
|
|
Mr. NARAYAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-036-001/48393
(Suralgaon)
|
3508003000NRG23010420230085212
|
01/04/2023
|
Govind Singh
|
3508003WL017955
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879348869
|
|
Mr. GOVIND SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-037-001/21393
(Baret)
|
3508003000NRG23010420230085213
|
01/04/2023
|
Kunti Devi
|
3508003WL017955
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879348866
|
|
Mr. KUNTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|