|
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-08-003-035-001/21842
(Chhatola)
|
3508003000NRG24050120240051661
|
05/01/2024
|
Koshlya Devi
|
3508003WL010064
|
Koshlya Devi
|
00112
|
YESB0NDCB21
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907729677
|
|
KAUSHALYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG24050120240051663
|
05/01/2024
|
neeha panday
|
3508003WL010064
|
neeha panday
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907729679
|
|
MRS NEHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramgarh
|
UT-08-003-035-001/22950
(Chhatola)
|
3508003000NRG24050120240051665
|
05/01/2024
|
Navin Chandra Gutholia
|
3508003WL010064
|
Navin Chandra Gutholia
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907729678
|
|
MR NAVIN CHANDRA GUTHOLIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramgarh
|
UT-08-003-035-001/73673
(Chhatola)
|
3508003000NRG24050120240051669
|
05/01/2024
|
Akshay Bhatt
|
3508003WL010064
|
Akshay Bhatt
|
00415
|
SBIN0002582
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907729680
|
|
AKSHAY BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-035-001/21307
(Chhatola)
|
3508003000NRG24050120240051660
|
05/01/2024
|
DEEWAN SINGH
|
3508003WL010064
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907729681
|
|
MR DEVENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG24050120240051664
|
05/01/2024
|
Bharti Panday
|
3508003WL010064
|
Bharti Panday
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907729685
|
|
MS BHARTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG24050120240051662
|
05/01/2024
|
Girish Chandra Pandey
|
3508003WL010064
|
Girish Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907729686
|
|
Mr. GIRISH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-035-001/45966
(Chhatola)
|
3508003000NRG24050120240051668
|
05/01/2024
|
bimla devi
|
3508003WL010064
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907729684
|
|
VIMLABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-035-001/45966
(Chhatola)
|
3508003000NRG24050120240051666
|
05/01/2024
|
kishan singh
|
3508003WL010064
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907729682
|
|
Mr. KISHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-035-001/45966
(Chhatola)
|
3508003000NRG24050120240051667
|
05/01/2024
|
Ram Singh
|
3508003WL010064
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907729683
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|