|
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-08-003-039-001/23649-A
(Baribanj)
|
3508003000NRG24010620230009856
|
01/06/2023
|
Godhan Ram
|
3508003WL001734
|
Godhan Ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703398
|
|
MR GODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramgarh
|
UT-08-003-048-001/22034-A
(Chhimi Matela)
|
3508003000NRG24010620230009857
|
01/06/2023
|
Vimla Devi
|
3508003WL001734
|
Vimla Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703396
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-048-001/22044
(Chhimi Matela)
|
3508003000NRG24010620230009874
|
01/06/2023
|
Deepak Joshi
|
3508003WL001738
|
Deepak Joshi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703397
|
|
DEEPAKJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-048-001/22003
(Chhimi Matela)
|
3508003000NRG24010620230009915
|
01/06/2023
|
Latita Devi
|
3508003WL001745
|
Latita Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703405
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramgarh
|
UT-08-003-048-001/22003
(Chhimi Matela)
|
3508003000NRG24010620230009914
|
01/06/2023
|
mahesh chandra
|
3508003WL001745
|
mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703414
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-048-001/22003
(Chhimi Matela)
|
3508003000NRG24010620230009916
|
01/06/2023
|
Vinod Kumar
|
3508003WL001745
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703415
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramgarh
|
UT-08-003-048-001/22004
(Chhimi Matela)
|
3508003000NRG24010620230009870
|
01/06/2023
|
balam singh
|
3508003WL001738
|
balam singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703399
|
|
BALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-048-001/22006
(Chhimi Matela)
|
3508003000NRG24010620230009864
|
01/06/2023
|
bhawana devi
|
3508003WL001736
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703408
|
|
BHAWAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-048-001/22006
(Chhimi Matela)
|
3508003000NRG24010620230009865
|
01/06/2023
|
CHANADI
|
3508003WL001736
|
CHANADI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703409
|
|
Miss. CHADANI CHHIMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-048-001/22006
(Chhimi Matela)
|
3508003000NRG24010620230009863
|
01/06/2023
|
Santosh Kumar
|
3508003WL001736
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703400
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramgarh
|
UT-08-003-048-001/22012
(Chhimi Matela)
|
3508003000NRG24010620230009917
|
01/06/2023
|
Devki Devi
|
3508003WL001745
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703406
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-048-001/22019
(Chhimi Matela)
|
3508003000NRG24010620230009871
|
01/06/2023
|
Sohan Singh
|
3508003WL001738
|
Sohan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703410
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-048-001/22022
(Chhimi Matela)
|
3508003000NRG24010620230009918
|
01/06/2023
|
Kedar Singh
|
3508003WL001745
|
Kedar Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703402
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramgarh
|
UT-08-003-048-001/22022
(Chhimi Matela)
|
3508003000NRG24010620230009919
|
01/06/2023
|
Rama Devi
|
3508003WL001745
|
Rama Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703407
|
|
Mrs. RAMA DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-048-001/22028
(Chhimi Matela)
|
3508003000NRG24010620230009872
|
01/06/2023
|
denesh chandra
|
3508003WL001738
|
denesh chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703401
|
|
Mr. DINESH CHANDRA UPADHIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramgarh
|
UT-08-003-048-001/22029
(Chhimi Matela)
|
3508003000NRG24010620230009920
|
01/06/2023
|
ganga devi
|
3508003WL001745
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703412
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-048-001/22030-A
(Chhimi Matela)
|
3508003000NRG24010620230009873
|
01/06/2023
|
Harish Chandra
|
3508003WL001738
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703411
|
|
MR HARISH CHANDRA CHHIMWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramgarh
|
UT-08-003-048-001/22034-A
(Chhimi Matela)
|
3508003000NRG24010620230009858
|
01/06/2023
|
Pan Singh
|
3508003WL001734
|
Pan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703417
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramgarh
|
UT-08-003-048-001/22047
(Chhimi Matela)
|
3508003000NRG24010620230009922
|
01/06/2023
|
Mamta Joshi
|
3508003WL001745
|
Mamta Joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703413
|
|
Mrs. MAMTA JOSHI W/O NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramgarh
|
UT-08-003-048-001/22052
(Chhimi Matela)
|
3508003000NRG24010620230009875
|
01/06/2023
|
Rajendra
|
3508003WL001738
|
Rajendra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703403
|
|
Mr. RAJENDRA KUMAR S/O SRI KIRTI BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramgarh
|
UT-08-003-049-001/22095
(Bansgaon)
|
3508003000NRG24010620230009923
|
01/06/2023
|
Jagdish Chandra
|
3508003WL001745
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703404
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-054-001/22448
(Chhiyori)
|
3508003000NRG24010620230009925
|
01/06/2023
|
Jaman Singh
|
3508003WL001745
|
Jaman Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338703416
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|