|
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-08-003-041-001/1554-A
(Bhiyalgaon)
|
3508003000NRG24120120240052885
|
12/01/2024
|
tulsi Devi
|
3508003WL010318
|
tulsi Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771145
|
|
TULASIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-041-001/23654
(Bhiyalgaon)
|
3508003000NRG24120120240052879
|
12/01/2024
|
Asha Devi
|
3508003WL010317
|
Asha Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771154
|
|
AASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-041-001/46928
(Bhiyalgaon)
|
3508003000NRG24120120240052877
|
12/01/2024
|
Kamla Devi
|
3508003WL010316
|
Kamla Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771155
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-041-001/97747
(Bhiyalgaon)
|
3508003000NRG24120120240052882
|
12/01/2024
|
dharmendr kumar
|
3508003WL010317
|
dharmendr kumar
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771144
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-041-001/1554-A
(Bhiyalgaon)
|
3508003000NRG24120120240052884
|
12/01/2024
|
hemant kumar
|
3508003WL010318
|
hemant kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771150
|
|
Mr. HEMANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-003-041-001/23654
(Bhiyalgaon)
|
3508003000NRG24120120240052878
|
12/01/2024
|
kirshan lal
|
3508003WL010317
|
kirshan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771147
|
|
Mr. KRISHNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramgarh
|
UT-08-003-041-001/23687
(Bhiyalgaon)
|
3508003000NRG24120120240052880
|
12/01/2024
|
Nand Ram
|
3508003WL010317
|
Nand Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771151
|
|
Mr. NANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-041-001/23690
(Bhiyalgaon)
|
3508003000NRG24120120240052887
|
12/01/2024
|
Kalawati Devi
|
3508003WL010318
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771153
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-041-001/23690
(Bhiyalgaon)
|
3508003000NRG24120120240052886
|
12/01/2024
|
Suresh chand
|
3508003WL010318
|
Suresh chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771146
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-041-001/23694
(Bhiyalgaon)
|
3508003000NRG24120120240052881
|
12/01/2024
|
Abishek Kumar
|
3508003WL010317
|
Abishek Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771148
|
|
Mr. ABHISHEK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-041-001/46926
(Bhiyalgaon)
|
3508003000NRG24120120240052876
|
12/01/2024
|
Vimala Devi
|
3508003WL010316
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771149
|
|
Mr. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-041-001/97747
(Bhiyalgaon)
|
3508003000NRG24120120240052883
|
12/01/2024
|
aasha devi
|
3508003WL010317
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991771152
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|