|
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-08-001-008-001/12834
(Gandhinagar)
|
3508001000NRG24210320240070513
|
21/03/2024
|
kishan ram
|
3508001WL013995
|
kishan ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133634
|
|
KISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-008-001/20079
(Gandhinagar)
|
3508001000NRG24210320240070515
|
21/03/2024
|
Radha Devi
|
3508001WL013995
|
Radha Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133635
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-008-001/6131
(Gandhinagar)
|
3508001000NRG24210320240070519
|
21/03/2024
|
Vimla Devi
|
3508001WL013995
|
Vimla Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133633
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-008-001/87418
(Gandhinagar)
|
3508001000NRG24210320240070523
|
21/03/2024
|
Pooja devi
|
3508001WL013995
|
Pooja devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133632
|
|
POOJADEVISAHILKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-008-001/12833
(Gandhinagar)
|
3508001000NRG24210320240070509
|
21/03/2024
|
Anandi devi
|
3508001WL013995
|
Anandi devi
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133639
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-008-001/12717
(Gandhinagar)
|
3508001000NRG24210320240070506
|
21/03/2024
|
Nandi Devi
|
3508001WL013995
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133644
|
|
Ms. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-008-001/12717
(Gandhinagar)
|
3508001000NRG24210320240070507
|
21/03/2024
|
Parvati Devi
|
3508001WL013995
|
Parvati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133651
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramnagar
|
UT-08-001-008-001/12828
(Gandhinagar)
|
3508001000NRG24210320240070508
|
21/03/2024
|
bhim ram
|
3508001WL013995
|
bhim ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133640
|
|
Mr. BHIM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-008-001/12833
(Gandhinagar)
|
3508001000NRG24210320240070511
|
21/03/2024
|
Anamika
|
3508001WL013995
|
Anamika
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133638
|
|
Miss. ANAMIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-008-001/12833
(Gandhinagar)
|
3508001000NRG24210320240070510
|
21/03/2024
|
Prakash Chandra
|
3508001WL013995
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133636
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-008-001/12834
(Gandhinagar)
|
3508001000NRG24210320240070512
|
21/03/2024
|
champa
|
3508001WL013995
|
champa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133642
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-008-001/19581
(Gandhinagar)
|
3508001000NRG24210320240070514
|
21/03/2024
|
Madho ram
|
3508001WL013995
|
Madho ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133647
|
|
Mr. MADHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-008-001/4668
(Gandhinagar)
|
3508001000NRG24210320240070516
|
21/03/2024
|
Kasturi Devi
|
3508001WL013995
|
Kasturi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133641
|
|
Mrs. KASTURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-008-001/4668
(Gandhinagar)
|
3508001000NRG24210320240070518
|
21/03/2024
|
Poonam
|
3508001WL013995
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133646
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-008-001/4668
(Gandhinagar)
|
3508001000NRG24210320240070517
|
21/03/2024
|
Vikki Kumar
|
3508001WL013995
|
Vikki Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133652
|
|
Mr. VIKKI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-008-001/6929
(Gandhinagar)
|
3508001000NRG24210320240070520
|
21/03/2024
|
hukam chandra
|
3508001WL013995
|
hukam chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133649
|
|
HUKAM CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
Ramnagar
|
UT-08-001-008-001/8201
(Gandhinagar)
|
3508001000NRG24210320240070521
|
21/03/2024
|
uma devi
|
3508001WL013995
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133645
|
|
Ms. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-008-001/8205
(Gandhinagar)
|
3508001000NRG24210320240070522
|
21/03/2024
|
kalicharan
|
3508001WL013995
|
kalicharan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133637
|
|
KALI CHARAN S O JAGA
|
BANK OF BARODA(606985)
|
|
19
|
Ramnagar
|
UT-08-001-008-001/87418
(Gandhinagar)
|
3508001000NRG24210320240070524
|
21/03/2024
|
Sunil Kumar
|
3508001WL013995
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133650
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
20
|
Ramnagar
|
UT-08-001-008-001/98684
(Gandhinagar)
|
3508001000NRG24210320240070525
|
21/03/2024
|
Sulekha Devi
|
3508001WL013995
|
Sulekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133643
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Ramnagar
|
UT-08-001-008-001/98686
(Gandhinagar)
|
3508001000NRG24210320240070526
|
21/03/2024
|
Manju Devi
|
3508001WL013995
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133648
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|