|
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-08-003-005-001/21902
(Naikana)
|
3508003000NRG24200320240069954
|
20/03/2024
|
Champa mer
|
3508003WL013857
|
Champa mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896415
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-005-001/21905
(Naikana)
|
3508003000NRG24200320240069955
|
20/03/2024
|
Bhagwat Singh Mer
|
3508003WL013857
|
Bhagwat Singh Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896402
|
|
BHAGWAT SINGH MER SO
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-005-001/21958
(Naikana)
|
3508003000NRG24200320240069956
|
20/03/2024
|
Hema Mer
|
3508003WL013857
|
Hema Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896416
|
|
HEMA MER
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-005-001/2631
(Naikana)
|
3508003000NRG24200320240069957
|
20/03/2024
|
Vinita Mer
|
3508003WL013857
|
Vinita Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896417
|
|
VINITA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/45257
(Naikana)
|
3508003000NRG24200320240069958
|
20/03/2024
|
neema suyal
|
3508003WL013857
|
neema suyal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896409
|
|
NEEMA SUYAL
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/45494
(Naikana)
|
3508003000NRG24200320240069960
|
20/03/2024
|
harendra singh
|
3508003WL013857
|
harendra singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896414
|
|
HARENDRA SINGH SO HI
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/46517
(Naikana)
|
3508003000NRG24200320240069961
|
20/03/2024
|
Ganga Mer
|
3508003WL013857
|
Ganga Mer
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896408
|
|
GANGAMER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-005-001/46517
(Naikana)
|
3508003000NRG24200320240069962
|
20/03/2024
|
Lacham singh
|
3508003WL013857
|
Lacham singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896407
|
|
LALIT SINGH MER
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-005-001/47350
(Naikana)
|
3508003000NRG24200320240069964
|
20/03/2024
|
vijendra pal
|
3508003WL013857
|
vijendra pal
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896406
|
|
VIJENDRAPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-005-001/47351
(Naikana)
|
3508003000NRG24200320240069965
|
20/03/2024
|
PURAN SINGH
|
3508003WL013857
|
PURAN SINGH
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896404
|
|
PURANSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-013-001/46480
(Harinagar)
|
3508003000NRG24200320240070030
|
20/03/2024
|
RADHIKA DEVI
|
3508003WL013879
|
RADHIKA DEVI
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896401
|
|
RADHIKA DEVI WO NARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
12
|
Ramgarh
|
UT-08-003-005-001/45494
(Naikana)
|
3508003000NRG24200320240069959
|
20/03/2024
|
aasha devi
|
3508003WL013857
|
aasha devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896390
|
|
ASHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-005-001/47370
(Naikana)
|
3508003000NRG24200320240069966
|
20/03/2024
|
SHYAM SINGH
|
3508003WL013857
|
SHYAM SINGH
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896388
|
|
SHYAM SINGH NOURIYAL
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-006-001/48084-A
(Loshgyani)
|
3508003000NRG24200320240070005
|
20/03/2024
|
girish chandra
|
3508003WL013869
|
girish chandra
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896389
|
|
GIRISHCHANDRASOJAYRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-006-001/48084-A
(Loshgyani)
|
3508003000NRG24200320240070006
|
20/03/2024
|
Parwati Devi
|
3508003WL013869
|
Parwati Devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896387
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-013-001/23004
(Harinagar)
|
3508003000NRG24200320240070029
|
20/03/2024
|
joga ram
|
3508003WL013879
|
joga ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896392
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-034-001/21346
(Satkhol)
|
3508003000NRG24200320240069979
|
20/03/2024
|
Nand Kishor
|
3508003WL013861
|
Nand Kishor
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896393
|
|
NANDKISHORKABDWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-034-001/21346
(Satkhol)
|
3508003000NRG24200320240069980
|
20/03/2024
|
nirmla
|
3508003WL013861
|
nirmla
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896394
|
|
NIRMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
19
|
Ramgarh
|
UT-08-003-005-001/46520
(Naikana)
|
3508003000NRG24200320240069963
|
20/03/2024
|
Harish Singh
|
3508003WL013857
|
Harish Singh
|
00112
|
YESB0NDCB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896386
|
|
HARISH SINGH MER SOF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
Ramgarh
|
UT-08-003-013-001/48059-A
(Harinagar)
|
3508003000NRG24200320240070037
|
20/03/2024
|
Aanand Ram
|
3508003WL013881
|
Aanand Ram
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896397
|
|
ANANDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-013-001/48059-A
(Harinagar)
|
3508003000NRG24200320240070038
|
20/03/2024
|
Bhagwati Devi
|
3508003WL013881
|
Bhagwati Devi
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896398
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-017-001/45912
(Darima)
|
3508003000NRG24200320240069994
|
20/03/2024
|
Manju Devi
|
3508003WL013864
|
Manju Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896400
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-035-003/21821
(Chhatola)
|
3508003000NRG24200320240069983
|
20/03/2024
|
Bhuwan Chandra Kabdwal
|
3508003WL013861
|
Bhuwan Chandra Kabdwal
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896399
|
|
BHUWANCHANDRAKABDWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-004-002/21776
(Ghorakhal)
|
3508003000NRG24200320240070026
|
20/03/2024
|
laxmi devi
|
3508003WL013877
|
laxmi devi
|
00303
|
NTBL0BHO090
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896405
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Ramgarh
|
UT-08-003-004-001/21969
(Ghorakhal)
|
3508003000NRG24200320240070025
|
20/03/2024
|
Kamal kumar
|
3508003WL013877
|
Kamal kumar
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896427
|
|
KAMAL KUMAR S/O SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Ramgarh
|
UT-08-003-018-001/48416
(Chapar)
|
3508003000NRG24200320240069934
|
20/03/2024
|
Bhupal Singh
|
3508003WL013853
|
Bhupal Singh
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896419
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-018-001/48432
(Chapar)
|
3508003000NRG24200320240069938
|
20/03/2024
|
KUNDAN SINGH
|
3508003WL013853
|
KUNDAN SINGH
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896420
|
|
KUNDANSINGHNEGISOBALWANT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-018-001/48435
(Chapar)
|
3508003000NRG24200320240069940
|
20/03/2024
|
Hema Negi
|
3508003WL013853
|
Hema Negi
|
00415
|
SBIN0002582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896410
|
|
MS HEMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
29
|
Ramgarh
|
UT-08-003-032-001/2350
(Kool)
|
3508003000NRG24200320240070004
|
20/03/2024
|
Pan Singh
|
3508003WL013868
|
Pan Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117896413
|
Participant not mapped to the product
|
|
|
|
30
|
Ramgarh
|
UT-08-003-032-001/2350
(Kool)
|
3508003000NRG24200320240070003
|
20/03/2024
|
Prema Devi
|
3508003WL013868
|
Prema Devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896412
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
31
|
Ramgarh
|
UT-08-003-013-001/46482-A
(Harinagar)
|
3508003000NRG24200320240070031
|
20/03/2024
|
prem ram
|
3508003WL013879
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896426
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramgarh
|
UT-08-003-017-001/21474-A
(Darima)
|
3508003000NRG24200320240069996
|
20/03/2024
|
Ganeshi Lal
|
3508003WL013865
|
Ganeshi Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896418
|
|
Mr. GANESHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-017-001/45912
(Darima)
|
3508003000NRG24200320240069992
|
20/03/2024
|
Jagdish Chandra
|
3508003WL013864
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896423
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-017-001/45912
(Darima)
|
3508003000NRG24200320240069993
|
20/03/2024
|
Jashuli Devi
|
3508003WL013864
|
Jashuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896432
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-017-001/45913
(Darima)
|
3508003000NRG24200320240069998
|
20/03/2024
|
Prema Devi
|
3508003WL013865
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896429
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-017-001/45913
(Darima)
|
3508003000NRG24200320240069997
|
20/03/2024
|
suresh chandra
|
3508003WL013865
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896428
|
|
SURESHCHANDRASOGULABRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-017-001/46302
(Darima)
|
3508003000NRG24200320240069995
|
20/03/2024
|
JEEWAN SINGH
|
3508003WL013864
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896421
|
|
JEEVAN SINGH RAIKWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Ramgarh
|
UT-08-003-018-001/48416
(Chapar)
|
3508003000NRG24200320240069933
|
20/03/2024
|
ganga devi
|
3508003WL013853
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896431
|
|
Mrs. GANGA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramgarh
|
UT-08-003-018-001/48420
(Chapar)
|
3508003000NRG24200320240069935
|
20/03/2024
|
BAHADUR SINGH
|
3508003WL013853
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896433
|
|
Mr. BAHADUR SINGH SO GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-018-001/48420
(Chapar)
|
3508003000NRG24200320240069937
|
20/03/2024
|
Bhaskar Negi
|
3508003WL013853
|
Bhaskar Negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896435
|
|
BHASKAR SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
41
|
Ramgarh
|
UT-08-003-018-001/48420
(Chapar)
|
3508003000NRG24200320240069936
|
20/03/2024
|
Shanti Negi
|
3508003WL013853
|
Shanti Negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896424
|
|
Mrs. SHANTI NEGI WO BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-018-001/48435
(Chapar)
|
3508003000NRG24200320240069939
|
20/03/2024
|
Harendra Singh
|
3508003WL013853
|
Harendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896434
|
|
HARENDRASINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramgarh
|
UT-08-003-032-001/20004-A
(Kool)
|
3508003000NRG24200320240070007
|
20/03/2024
|
Anandi Devi
|
3508003WL013870
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896411
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-003-034-001/21348
(Satkhol)
|
3508003000NRG24200320240069981
|
20/03/2024
|
kelash Chandra
|
3508003WL013861
|
kelash Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896425
|
|
MR KAILASH CHAND KABERWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramgarh
|
UT-08-003-034-001/21363
(Satkhol)
|
3508003000NRG24200320240069982
|
20/03/2024
|
parmanand
|
3508003WL013861
|
parmanand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896422
|
|
Mr. PARAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-035-003/21821
(Chhatola)
|
3508003000NRG24200320240069984
|
20/03/2024
|
Saraswati Devi
|
3508003WL013861
|
Saraswati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896430
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Ramgarh
|
UT-08-003-056-001/21104
(Chopara)
|
3508003000NRG24200320240069999
|
20/03/2024
|
DINESH CHANDRA
|
3508003WL013866
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896391
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-056-001/21104
(Chopara)
|
3508003000NRG24200320240070000
|
20/03/2024
|
madhawanand
|
3508003WL013866
|
madhawanand
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896403
|
|
Mr. MADHAWANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ramgarh
|
UT-08-003-056-001/21125
(Chopara)
|
3508003000NRG24200320240070002
|
20/03/2024
|
pushapa devi
|
3508003WL013867
|
pushapa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896395
|
|
Mrs. PUSHPA DEVI WO KESHAV DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramgarh
|
UT-08-003-056-001/21125
(Chopara)
|
3508003000NRG24200320240070001
|
20/03/2024
|
vivekanand
|
3508003WL013867
|
vivekanand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896396
|
|
Mr. VIVEKANAND SO KESHAV DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147890
|
147890
|
|
|
|
|
|
|
|