|
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-08-003-015-001/97503
(Supi)
|
3508003000NRG24250420230000985
|
25/04/2023
|
kundan singh
|
3508003WL000156
|
kundan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011747
|
|
MR KUNDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramgarh
|
UT-08-003-015-001/97541
(Supi)
|
3508003000NRG24250420230000987
|
25/04/2023
|
aasha devi
|
3508003WL000156
|
aasha devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011746
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-015-001/15148
(Supi)
|
3508003000NRG24250420230000982
|
25/04/2023
|
Gopal Singh
|
3508003WL000156
|
Gopal Singh
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011754
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramgarh
|
UT-08-003-015-001/15148
(Supi)
|
3508003000NRG24250420230000981
|
25/04/2023
|
Rajendra Singh
|
3508003WL000156
|
Rajendra Singh
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011755
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-015-001/15692
(Supi)
|
3508003000NRG24250420230000983
|
25/04/2023
|
Bachi Singh
|
3508003WL000156
|
Bachi Singh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011753
|
|
BACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/15692
(Supi)
|
3508003000NRG24250420230000984
|
25/04/2023
|
Tapendra Singh
|
3508003WL000156
|
Tapendra Singh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011756
|
|
MR TAPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/97503
(Supi)
|
3508003000NRG24250420230000986
|
25/04/2023
|
Gopal Singh
|
3508003WL000156
|
Gopal Singh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011752
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-032-001/21157
(Kool)
|
3508003000NRG24250420230000968
|
25/04/2023
|
Nand Kishor
|
3508003WL000155
|
Nand Kishor
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011761
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-032-001/21157
(Kool)
|
3508003000NRG24250420230000969
|
25/04/2023
|
Pushpa Devi
|
3508003WL000155
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011757
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-044-001/22732
(Simarar)
|
3508003000NRG24250420230000970
|
25/04/2023
|
mamta tiwari
|
3508003WL000155
|
mamta tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011748
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-044-001/22739
(Simarar)
|
3508003000NRG24250420230000971
|
25/04/2023
|
maya devi
|
3508003WL000155
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011762
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-044-001/97879
(Simarar)
|
3508003000NRG24250420230000972
|
25/04/2023
|
Hansa Tiwari
|
3508003WL000155
|
Hansa Tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011763
|
|
Mrs. HANSHA TIWARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-044-005/22740
(Simarar)
|
3508003000NRG24250420230000973
|
25/04/2023
|
Vijay Dumka
|
3508003WL000155
|
Vijay Dumka
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011759
|
|
Mr. VIJAY KUMAR SO NAROTTAM DUMKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramgarh
|
UT-08-003-044-005/22743
(Simarar)
|
3508003000NRG24250420230000974
|
25/04/2023
|
Prema Devi
|
3508003WL000155
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011758
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-044-005/2365
(Simarar)
|
3508003000NRG24250420230000975
|
25/04/2023
|
Beena Dumka
|
3508003WL000155
|
Beena Dumka
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1439011764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Ramgarh
|
UT-08-003-055-001/22505
(Sirsa)
|
3508003000NRG24250420230000976
|
25/04/2023
|
BHUWAN CHANDRA
|
3508003WL000155
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011749
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-055-001/22508
(Sirsa)
|
3508003000NRG24250420230000977
|
25/04/2023
|
RAVI KUMAR
|
3508003WL000155
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439011760
|
|
Mr. RAVI KUAMR SO CHANDAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramgarh
|
UT-08-003-055-001/23206
(Sirsa)
|
3508003000NRG24250420230000979
|
25/04/2023
|
Bhuwan Chandra
|
3508003WL000155
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439011751
|
|
Mr. BHUWAN CHANDRA S/O PARI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramgarh
|
UT-08-003-055-001/23206
(Sirsa)
|
3508003000NRG24250420230000980
|
25/04/2023
|
Sarita
|
3508003WL000155
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439011750
|
|
Mrs. SAROJ WO BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|