|
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-08-003-009-001/48038
(Nathuawakhan)
|
3508003000NRG24290920230034709
|
29/09/2023
|
Surendra Singh
|
3508003WL006771
|
Surendra Singh
|
00045
|
BARB0RAMTAL
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895264021
|
|
SURESHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-008-010-001/1831
(Hali)
|
3508008000NRG24290920230034700
|
29/09/2023
|
Lalit Mohan
|
3508008WL006770
|
Lalit Mohan
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264013
|
|
LALITMOHANSOCHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-009-001/23834
(Nathuawakhan)
|
3508003000NRG24290920230034703
|
29/09/2023
|
ram singh
|
3508003WL006771
|
ram singh
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895263990
|
|
RAM SINGH SO RATAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-015-001/14194
(Supi)
|
3508003000NRG24290920230034732
|
29/09/2023
|
Bhawani Devi
|
3508003WL006777
|
Bhawani Devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895264006
|
|
BHAWANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/15513
(Supi)
|
3508003000NRG24290920230034733
|
29/09/2023
|
Dev singh
|
3508003WL006777
|
Dev singh
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895263997
|
|
DEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/21675
(Supi)
|
3508003000NRG24290920230034734
|
29/09/2023
|
lal singh
|
3508003WL006777
|
lal singh
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895264000
|
|
LALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/22993-A
(Supi)
|
3508003000NRG24290920230034749
|
29/09/2023
|
radhika devi
|
3508003WL006778
|
radhika devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895264004
|
|
RADHIKADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/22994
(Supi)
|
3508003000NRG24290920230034751
|
29/09/2023
|
khimuli devi
|
3508003WL006778
|
khimuli devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895264001
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/22994
(Supi)
|
3508003000NRG24290920230034750
|
29/09/2023
|
neema devi
|
3508003WL006778
|
neema devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895264002
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-015-001/22995
(Supi)
|
3508003000NRG24290920230034752
|
29/09/2023
|
Gopa Devi
|
3508003WL006778
|
Gopa Devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895264008
|
|
GOPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/23155
(Supi)
|
3508003000NRG24290920230034735
|
29/09/2023
|
Lila devi
|
3508003WL006777
|
Lila devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895264018
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/23198
(Supi)
|
3508003000NRG24290920230034754
|
29/09/2023
|
Parwati Devi
|
3508003WL006778
|
Parwati Devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895264003
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/23198
(Supi)
|
3508003000NRG24290920230034753
|
29/09/2023
|
puran singh
|
3508003WL006778
|
puran singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895263994
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/45032
(Supi)
|
3508003000NRG24290920230034737
|
29/09/2023
|
GEETA BISHT
|
3508003WL006777
|
GEETA BISHT
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895263999
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/45077
(Supi)
|
3508003000NRG24290920230034738
|
29/09/2023
|
Munni Devi
|
3508003WL006777
|
Munni Devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895264005
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG24290920230034739
|
29/09/2023
|
Champa Devi
|
3508003WL006777
|
Champa Devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895263996
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/45644
(Supi)
|
3508003000NRG24290920230034740
|
29/09/2023
|
gopuli devi
|
3508003WL006777
|
gopuli devi
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895263993
|
|
MOHANRAMGOPULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/45656-B
(Supi)
|
3508003000NRG24290920230034742
|
29/09/2023
|
CHANDAN SINGH
|
3508003WL006777
|
CHANDAN SINGH
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895263998
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/97527
(Supi)
|
3508003000NRG24290920230034755
|
29/09/2023
|
Ram Singh
|
3508003WL006778
|
Ram Singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895263995
|
|
RAM SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
20
|
Ramgarh
|
UT-08-008-010-001/10
(Hali)
|
3508008000NRG24290920230034699
|
29/09/2023
|
Bhuwan Chandra
|
3508008WL006770
|
Bhuwan Chandra
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895263980
|
|
BHUWAN CHANDRA PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Ramgarh
|
UT-08-003-009-001/23834
(Nathuawakhan)
|
3508003000NRG24290920230034702
|
29/09/2023
|
Parwati Devi
|
3508003WL006771
|
Parwati Devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895263989
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-009-001/46900
(Nathuawakhan)
|
3508003000NRG24290920230034704
|
29/09/2023
|
bhupendra singh
|
3508003WL006771
|
bhupendra singh
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895263988
|
|
BHUPENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-009-001/46911
(Nathuawakhan)
|
3508003000NRG24290920230034707
|
29/09/2023
|
Durga Devi
|
3508003WL006771
|
Durga Devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895263987
|
|
DURGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-009-001/46911
(Nathuawakhan)
|
3508003000NRG24290920230034706
|
29/09/2023
|
harendar singh
|
3508003WL006771
|
harendar singh
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895263984
|
|
HARENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-038-001/80797
(Simayal Requal)
|
3508003000NRG24290920230034716
|
29/09/2023
|
Davendra Singh
|
3508003WL006773
|
Davendra Singh
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895263981
|
|
Mr. DEVENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-038-001/80797
(Simayal Requal)
|
3508003000NRG24290920230034715
|
29/09/2023
|
Maya negi
|
3508003WL006773
|
Maya negi
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895263982
|
|
MAYANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-038-001/98121
(Simayal Requal)
|
3508003000NRG24290920230034718
|
29/09/2023
|
MAMTA LATWAL
|
3508003WL006773
|
MAMTA LATWAL
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895263992
|
|
MAMTALATWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-038-001/98121
(Simayal Requal)
|
3508003000NRG24290920230034717
|
29/09/2023
|
Vikram Singh
|
3508003WL006773
|
Vikram Singh
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895263983
|
|
VIKRAMSINGHLATWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-041-001/46914
(Bhiyalgaon)
|
3508003000NRG24290920230034723
|
29/09/2023
|
Navin Chandra
|
3508003WL006774
|
Navin Chandra
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895263985
|
|
NAVIN CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
Ramgarh
|
UT-08-003-041-001/46921
(Bhiyalgaon)
|
3508003000NRG24290920230034724
|
29/09/2023
|
Rajendra Prasad
|
3508003WL006774
|
Rajendra Prasad
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895263991
|
|
RAJENDRAPRASADSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-041-001/46928
(Bhiyalgaon)
|
3508003000NRG24290920230034726
|
29/09/2023
|
Kamla Devi
|
3508003WL006774
|
Kamla Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895263986
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
32
|
Ramgarh
|
UT-08-003-015-001/96896
(Supi)
|
3508003000NRG24290920230034744
|
29/09/2023
|
Tara Singh
|
3508003WL006777
|
Tara Singh
|
00354
|
PUNB0019600
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895264017
|
|
TARA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
33
|
Ramgarh
|
UT-08-003-015-001/2737
(Supi)
|
3508003000NRG24290920230034736
|
29/09/2023
|
Geeta Mehta
|
3508003WL006777
|
Geeta Mehta
|
00415
|
SBIN0002582
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895264016
|
|
GEETA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/97556
(Supi)
|
3508003000NRG24290920230034746
|
29/09/2023
|
Mahesh Chandra
|
3508003WL006777
|
Mahesh Chandra
|
00415
|
SBIN0002582
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895264025
|
|
Mr. MAHESH CHANDRA S/O BACHI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
35
|
Ramgarh
|
UT-08-003-009-001/46900
(Nathuawakhan)
|
3508003000NRG24290920230034705
|
29/09/2023
|
bhaga devi
|
3508003WL006771
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895264022
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-009-001/48038
(Nathuawakhan)
|
3508003000NRG24290920230034708
|
29/09/2023
|
Khasti Devi
|
3508003WL006771
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895264023
|
|
Mrs. KHASHTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/45644
(Supi)
|
3508003000NRG24290920230034741
|
29/09/2023
|
Mohan Ram
|
3508003WL006777
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895264012
|
|
Mr. MOHANRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-015-001/96896
(Supi)
|
3508003000NRG24290920230034745
|
29/09/2023
|
Indra maheta
|
3508003WL006777
|
Indra maheta
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895264024
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramgarh
|
UT-08-003-028-001/45356
(Gahana)
|
3508003000NRG24290920230034696
|
29/09/2023
|
RAMESH CHANDRA
|
3508003WL006769
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264009
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-038-001/45226
(Simayal Requal)
|
3508003000NRG24290920230034714
|
29/09/2023
|
Tara Singh
|
3508003WL006773
|
Tara Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895264007
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Ramgarh
|
UT-08-003-041-001/23664
(Bhiyalgaon)
|
3508003000NRG24290920230034719
|
29/09/2023
|
Pushpa Devi
|
3508003WL006774
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264011
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-041-001/23692
(Bhiyalgaon)
|
3508003000NRG24290920230034720
|
29/09/2023
|
Vijay Kumar
|
3508003WL006774
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264015
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramgarh
|
UT-08-003-041-001/45969
(Bhiyalgaon)
|
3508003000NRG24290920230034722
|
29/09/2023
|
deepak kumar
|
3508003WL006774
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264020
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-003-041-001/45969
(Bhiyalgaon)
|
3508003000NRG24290920230034721
|
29/09/2023
|
Devki Devi
|
3508003WL006774
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264010
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ramgarh
|
UT-08-003-041-001/46926
(Bhiyalgaon)
|
3508003000NRG24290920230034725
|
29/09/2023
|
Vimala Devi
|
3508003WL006774
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264019
|
|
Mr. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-041-001/97721
(Bhiyalgaon)
|
3508003000NRG24290920230034727
|
29/09/2023
|
Tulsi Devi
|
3508003WL006774
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264026
|
|
TULASI DEVI WO MANIR
|
BANK OF BARODA(606985)
|
|
47
|
Ramgarh
|
UT-08-008-010-001/1831
(Hali)
|
3508008000NRG24290920230034701
|
29/09/2023
|
Prema Devi
|
3508008WL006770
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895264014
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|