|
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
|
Ramnagar
|
UT-08-001-047-001/76007
(Lachampur Theri)
|
3508001000NRG24060620230011294
|
07/06/2023
|
Suvash singh Manral
|
3508001WL001995
|
Suvash singh Manral
|
00045
|
BARB0RAMNAI
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460509387
|
|
SUBHASH SINGH MANRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-010-002/6490
(Goutamnagar)
|
3508001000NRG24060620230011295
|
07/06/2023
|
Geeta devi
|
3508001WL001996
|
Geeta devi
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509383
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-010-002/73928
(Goutamnagar)
|
3508001000NRG24060620230011609
|
07/06/2023
|
Pinki Devi
|
3508001WL002035
|
Pinki Devi
|
00354
|
PUNB0212000
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509389
|
|
PINKI DEVI W/O CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-010-002/98777
(Goutamnagar)
|
3508001000NRG24060620230011610
|
07/06/2023
|
Bhoori
|
3508001WL002035
|
Bhoori
|
00354
|
PUNB0212000
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509392
|
|
BHOORI .
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-010-002/98777
(Goutamnagar)
|
3508001000NRG24060620230011611
|
07/06/2023
|
vijendra kumar
|
3508001WL002035
|
vijendra kumar
|
00354
|
PUNB0212000
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509391
|
|
Mr. VIJENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-013-001/12198
(Chandra nagar)
|
3508001000NRG24060620230011567
|
07/06/2023
|
pushpa devi
|
3508001WL002028
|
pushpa devi
|
00354
|
PUNB0212000
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509390
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-047-005/5100
(Lachampur Theri)
|
3508001000NRG24060620230011292
|
07/06/2023
|
Yusuf Shah
|
3508001WL001993
|
Yusuf Shah
|
00354
|
PUNB0388000
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460509393
|
|
YUSUF SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-040-001/74582
(Bhalon)
|
3508001000NRG24060620230011561
|
07/06/2023
|
Kripal ram
|
3508001WL002024
|
Kripal ram
|
00468
|
UBIN0914576
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460509388
|
|
KRIPAL RAM SO REV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-009-001/12246
(Gopalnagar)
|
3508001000NRG24060620230011613
|
07/06/2023
|
bhupendra singh
|
3508001WL002037
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460509395
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-009-001/12304
(Gopalnagar)
|
3508001000NRG24060620230011614
|
07/06/2023
|
nisha devi
|
3508001WL002038
|
nisha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460509397
|
|
Ms. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-009-001/40936
(Gopalnagar)
|
3508001000NRG24060620230011612
|
07/06/2023
|
malkhan singh
|
3508001WL002036
|
malkhan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460509384
|
|
Mr. MALKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-009-001/76318
(Gopalnagar)
|
3508001000NRG24060620230011296
|
07/06/2023
|
satbeer
|
3508001WL001997
|
satbeer
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2460509396
|
|
Mr. SATVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-013-001/12182
(Chandra nagar)
|
3508001000NRG24060620230011566
|
07/06/2023
|
kishan lal
|
3508001WL002027
|
kishan lal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509385
|
|
Mr. KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-013-001/4284
(Chandra nagar)
|
3508001000NRG24060620230011563
|
07/06/2023
|
Poonam Devi
|
3508001WL002025
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460509398
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-013-001/44191
(Chandra nagar)
|
3508001000NRG24060620230011565
|
07/06/2023
|
Phul Singh
|
3508001WL002026
|
Phul Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509400
|
|
PHUL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
Ramnagar
|
UT-08-001-013-001/72329
(Chandra nagar)
|
3508001000NRG24060620230011564
|
07/06/2023
|
Ramesh Chandra
|
3508001WL002025
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460509394
|
|
Mr. RAMESH CHANDARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-040-001/74442
(Bhalon)
|
3508001000NRG24060620230011560
|
07/06/2023
|
Deepa devi
|
3508001WL002024
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460509399
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-040-001/76223
(Bhalon)
|
3508001000NRG24060620230011562
|
07/06/2023
|
Kisori Lal
|
3508001WL002024
|
Kisori Lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460509386
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|