|
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-08-003-028-001/45345
(Gahana)
|
3508003000NRG24050820230024908
|
05/08/2023
|
santosh kumar
|
3508003WL004641
|
santosh kumar
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660096584
|
|
SANTOSHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-033-001/80659
(Soon)
|
3508003000NRG24050820230024901
|
05/08/2023
|
Radha Devi
|
3508003WL004637
|
Radha Devi
|
00112
|
YESB0NDCB21
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660096577
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-041-001/45950
(Bhiyalgaon)
|
3508003000NRG24050820230024912
|
05/08/2023
|
Hansi Devi
|
3508003WL004642
|
Hansi Devi
|
00112
|
YESB0NDCB21
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096578
|
|
HANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-018-001/48476
(Chapar)
|
3508003000NRG24050820230024900
|
05/08/2023
|
bhim singh
|
3508003WL004636
|
bhim singh
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660096580
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramgarh
|
UT-08-003-018-002/48462
(Chapar)
|
3508003000NRG24050820230024899
|
05/08/2023
|
MEENA DEVI
|
3508003WL004635
|
MEENA DEVI
|
00415
|
SBIN0002582
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096583
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramgarh
|
UT-08-003-025-001/23274
(Mauna)
|
3508003000NRG24050820230024904
|
05/08/2023
|
Puspa Devi
|
3508003WL004640
|
Puspa Devi
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660096582
|
|
Mrs. PUSHPA DEVI W/O SRI PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramgarh
|
UT-08-003-028-001/45020-A
(Gahana)
|
3508003000NRG24050820230024906
|
05/08/2023
|
Bahadur Singh
|
3508003WL004641
|
Bahadur Singh
|
00415
|
SBIN0002582
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660096581
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-028-001/45020-A
(Gahana)
|
3508003000NRG24050820230024905
|
05/08/2023
|
Gopal Singh Ginwal
|
3508003WL004641
|
Gopal Singh Ginwal
|
00415
|
SBIN0002582
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660096579
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-041-001/45950
(Bhiyalgaon)
|
3508003000NRG24050820230024911
|
05/08/2023
|
Sanjay Kumar
|
3508003WL004642
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096588
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-041-001/45951
(Bhiyalgaon)
|
3508003000NRG24050820230024914
|
05/08/2023
|
Indra Devi
|
3508003WL004642
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096590
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-041-001/45951
(Bhiyalgaon)
|
3508003000NRG24050820230024913
|
05/08/2023
|
Suresh Chandra
|
3508003WL004642
|
Suresh Chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096586
|
|
SURESH CHANDRA SO SHERI RAM
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-041-001/45963
(Bhiyalgaon)
|
3508003000NRG24050820230024916
|
05/08/2023
|
MUNNI DEVI
|
3508003WL004642
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660096591
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-041-001/45963
(Bhiyalgaon)
|
3508003000NRG24050820230024915
|
05/08/2023
|
Nand Ram
|
3508003WL004642
|
Nand Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660096587
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramgarh
|
UT-08-003-041-001/45963
(Bhiyalgaon)
|
3508003000NRG24050820230024917
|
05/08/2023
|
Prabhakar
|
3508003WL004642
|
Prabhakar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660096592
|
|
Mr. PRABHAKAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-041-001/46914
(Bhiyalgaon)
|
3508003000NRG24050820230024918
|
05/08/2023
|
Vijay Kumar
|
3508003WL004642
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096589
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramgarh
|
UT-08-003-041-001/46916
(Bhiyalgaon)
|
3508003000NRG24050820230024919
|
05/08/2023
|
Rama Devi
|
3508003WL004642
|
Rama Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660096585
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|