|
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-08-003-042-001/23746
(Malli Sinauli)
|
3508003000NRG24270620230016334
|
27/06/2023
|
Deewan Singh
|
3508003WL002966
|
Deewan Singh
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214899
|
|
DEEPIKANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-042-001/23746
(Malli Sinauli)
|
3508003000NRG24270620230016335
|
27/06/2023
|
Meena Devi
|
3508003WL002966
|
Meena Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214897
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-033-001/46032
(Soon)
|
3508003000NRG24270620230016338
|
27/06/2023
|
Rakesh Chandr Sunal
|
3508003WL002967
|
Rakesh Chandr Sunal
|
00415
|
SBIN0000605
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214902
|
|
MR RAKESH CHANDRA SUNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-017-001/23905
(Darima)
|
3508003000NRG24270620230016328
|
27/06/2023
|
Aasha Devi
|
3508003WL002963
|
Aasha Devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214900
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramgarh
|
UT-08-003-020-001/46996
(Kherada)
|
3508003000NRG24270620230016329
|
27/06/2023
|
Geeta DEVI
|
3508003WL002964
|
Geeta DEVI
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214903
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramgarh
|
UT-08-003-020-001/47023
(Kherada)
|
3508003000NRG24270620230016330
|
27/06/2023
|
Tulsi Devi
|
3508003WL002964
|
Tulsi Devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214901
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-021-001/45758
(Lweshal)
|
3508003000NRG24270620230016331
|
27/06/2023
|
MADHAVANAND
|
3508003WL002965
|
MADHAVANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214904
|
|
Mr. MADHWA NAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-021-001/45758
(Lweshal)
|
3508003000NRG24270620230016333
|
27/06/2023
|
mamta
|
3508003WL002965
|
mamta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214906
|
|
Miss. MAMTA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-021-001/45758
(Lweshal)
|
3508003000NRG24270620230016332
|
27/06/2023
|
Meena Joshi
|
3508003WL002965
|
Meena Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214898
|
|
Mrs. Meena Joshi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-028-001/1968-A
(Gahana)
|
3508003000NRG24270620230016341
|
27/06/2023
|
Bachuli Devi
|
3508003WL002969
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214907
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-028-001/1968-A
(Gahana)
|
3508003000NRG24270620230016340
|
27/06/2023
|
Vijay Chandra
|
3508003WL002969
|
Vijay Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214909
|
|
Mr. VIJAY CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-028-001/45140
(Gahana)
|
3508003000NRG24270620230016342
|
27/06/2023
|
Naresh Kumar
|
3508003WL002969
|
Naresh Kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066214910
|
|
Mr. NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-028-001/45332
(Gahana)
|
3508003000NRG24270620230016339
|
27/06/2023
|
chandan singh
|
3508003WL002968
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066214905
|
|
CHANDANSINGHGINWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-033-001/46032
(Soon)
|
3508003000NRG24270620230016337
|
27/06/2023
|
Kamala
|
3508003WL002967
|
Kamala
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066214908
|
|
Mrs. SMT KAMALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|