|
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-08-003-037-001/21450
(Baret)
|
3508003000NRG25080520240005209
|
08/05/2024
|
Dan Singh
|
3508003WL000988
|
Dan Singh
|
00045
|
BARB0RAMTAL
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410998
|
|
DAN SINGH GAILAKOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-012-001/21401
(Garhgaon)
|
3508003000NRG25080520240005231
|
08/05/2024
|
Pan Singh
|
3508003WL000999
|
Pan Singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410987
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramgarh
|
UT-08-003-012-001/45995
(Garhgaon)
|
3508003000NRG25080520240005236
|
08/05/2024
|
HARISH SINGH
|
3508003WL000999
|
HARISH SINGH
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411002
|
|
HARISHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-038-001/22860
(Simayal Requal)
|
3508003000NRG25080520240005243
|
08/05/2024
|
DAAN SINGH
|
3508003WL001000
|
DAAN SINGH
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411007
|
|
DANSINGHRAIKWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-038-001/22860
(Simayal Requal)
|
3508003000NRG25080520240005244
|
08/05/2024
|
PUSPA DEVI
|
3508003WL001000
|
PUSPA DEVI
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411006
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-012-001/46762
(Garhgaon)
|
3508003000NRG25080520240005219
|
08/05/2024
|
Jagat Singh
|
3508003WL000993
|
Jagat Singh
|
00112
|
YESB0NDCB21
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973411001
|
|
JAGAT SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramgarh
|
UT-08-003-012-002/73785
(Garhgaon)
|
3508003000NRG25080520240005229
|
08/05/2024
|
HARESH CHANDRA
|
3508003WL000998
|
HARESH CHANDRA
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411005
|
|
KUSUMARYAAHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-014-001/23256
(Hartola)
|
3508003000NRG25080520240005226
|
08/05/2024
|
geeta joshi
|
3508003WL000997
|
geeta joshi
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410970
|
|
Mrs. GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-038-001/21994
(Simayal Requal)
|
3508003000NRG25080520240005239
|
08/05/2024
|
VINOD KUMAR
|
3508003WL001000
|
VINOD KUMAR
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411003
|
|
VINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-038-001/22801
(Simayal Requal)
|
3508003000NRG25080520240005242
|
08/05/2024
|
DEEPAK SINGH
|
3508003WL001000
|
DEEPAK SINGH
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411004
|
|
DEEPAKSINGHRAIKWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-012-001/21401
(Garhgaon)
|
3508003000NRG25080520240005232
|
08/05/2024
|
sangeeta
|
3508003WL000999
|
sangeeta
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410965
|
|
Mrs. SANGEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG25080520240005203
|
08/05/2024
|
neeha panday
|
3508003WL000985
|
neeha panday
|
00415
|
SBIN0002582
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410997
|
|
MRS NEHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramgarh
|
UT-08-003-035-001/73673
(Chhatola)
|
3508003000NRG25080520240005205
|
08/05/2024
|
Akshay Bhatt
|
3508003WL000985
|
Akshay Bhatt
|
00415
|
SBIN0002582
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410984
|
|
AKSHAY BHATT
|
CANARA BANK(508532)
|
|
14
|
Ramgarh
|
UT-08-003-035-001/73673
(Chhatola)
|
3508003000NRG25080520240005204
|
08/05/2024
|
Bhagwati Bhatt
|
3508003WL000985
|
Bhagwati Bhatt
|
00415
|
SBIN0002582
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410964
|
|
MRS BHAGWATI BHATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramgarh
|
UT-08-003-037-001/21400
(Baret)
|
3508003000NRG25080520240005213
|
08/05/2024
|
Chandra Devi
|
3508003WL000990
|
Chandra Devi
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410983
|
|
Mrs. CHANDRA VIRODIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
16
|
Ramgarh
|
UT-08-003-053-001/22255-A
(Jaurasi)
|
3508003000NRG25080520240005216
|
08/05/2024
|
bhuwan singh
|
3508003WL000992
|
bhuwan singh
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410986
|
|
BHUWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Ramgarh
|
UT-08-003-053-001/2494
(Jaurasi)
|
3508003000NRG25080520240005217
|
08/05/2024
|
hema
|
3508003WL000992
|
hema
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410982
|
|
MISS HEMA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramgarh
|
UT-08-003-053-001/2494
(Jaurasi)
|
3508003000NRG25080520240005218
|
08/05/2024
|
khim singh
|
3508003WL000992
|
khim singh
|
00415
|
SBIN0009692
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410985
|
|
KHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
19
|
Ramgarh
|
UT-08-003-012-001/21814
(Garhgaon)
|
3508003000NRG25080520240005234
|
08/05/2024
|
chamfa devi
|
3508003WL000999
|
chamfa devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410989
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-012-001/21814
(Garhgaon)
|
3508003000NRG25080520240005235
|
08/05/2024
|
Pawan Singh
|
3508003WL000999
|
Pawan Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410973
|
|
Master PAWAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramgarh
|
UT-08-003-012-001/21814
(Garhgaon)
|
3508003000NRG25080520240005233
|
08/05/2024
|
Surendra Singh
|
3508003WL000999
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410976
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ramgarh
|
UT-08-003-012-001/45995
(Garhgaon)
|
3508003000NRG25080520240005237
|
08/05/2024
|
kisni devi
|
3508003WL000999
|
kisni devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410977
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramgarh
|
UT-08-003-012-002/73785
(Garhgaon)
|
3508003000NRG25080520240005230
|
08/05/2024
|
Kushum Arya
|
3508003WL000998
|
Kushum Arya
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410972
|
|
Mrs. KUSUM ARYAA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-003-014-001/46528
(Hartola)
|
3508003000NRG25080520240005227
|
08/05/2024
|
neeta sharma
|
3508003WL000997
|
neeta sharma
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410994
|
|
NEETA SHARMA WOF GOD
|
BANK OF BARODA(606985)
|
|
25
|
Ramgarh
|
UT-08-003-014-001/46572-A
(Hartola)
|
3508003000NRG25080520240005225
|
08/05/2024
|
hansi
|
3508003WL000996
|
hansi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410975
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-014-001/73753
(Hartola)
|
3508003000NRG25080520240005228
|
08/05/2024
|
Bimla Devi
|
3508003WL000997
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410969
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-014-001/73757-A
(Hartola)
|
3508003000NRG25080520240005224
|
08/05/2024
|
chandan singh
|
3508003WL000995
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410968
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-014-001/73757-A
(Hartola)
|
3508003000NRG25080520240005223
|
08/05/2024
|
rekha
|
3508003WL000995
|
rekha
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410971
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramgarh
|
UT-08-003-017-001/23929
(Darima)
|
3508003000NRG25080520240005207
|
08/05/2024
|
nand lal
|
3508003WL000987
|
nand lal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973410981
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-035-001/22933
(Chhatola)
|
3508003000NRG25080520240005202
|
08/05/2024
|
Girish Chandra Pandey
|
3508003WL000985
|
Girish Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410988
|
|
Mr. GIRISH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-037-001/21381
(Baret)
|
3508003000NRG25080520240005214
|
08/05/2024
|
Gajendra Singh
|
3508003WL000991
|
Gajendra Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410999
|
|
GAJENDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-037-001/21381
(Baret)
|
3508003000NRG25080520240005215
|
08/05/2024
|
PREMA DEVI
|
3508003WL000991
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410993
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-037-001/21386
(Baret)
|
3508003000NRG25080520240005210
|
08/05/2024
|
Bahadur Singh
|
3508003WL000989
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410979
|
|
BAHADURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-037-001/21386
(Baret)
|
3508003000NRG25080520240005211
|
08/05/2024
|
Kunti Devi
|
3508003WL000989
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410992
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-037-001/21400
(Baret)
|
3508003000NRG25080520240005212
|
08/05/2024
|
bhadur singh
|
3508003WL000990
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410980
|
|
Mrs. CHANDRA VIRODIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-037-001/21450
(Baret)
|
3508003000NRG25080520240005208
|
08/05/2024
|
mamata
|
3508003WL000988
|
mamata
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410991
|
|
MAMTAGAILAKOTI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-038-001/21469
(Simayal Requal)
|
3508003000NRG25080520240005238
|
08/05/2024
|
MAHAESH SINGH
|
3508003WL001000
|
MAHAESH SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410990
|
|
Mr. MAHESH SINGH RAIKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-038-001/21994
(Simayal Requal)
|
3508003000NRG25080520240005240
|
08/05/2024
|
MAMTA DEVI
|
3508003WL001000
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410978
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-038-001/22801
(Simayal Requal)
|
3508003000NRG25080520240005241
|
08/05/2024
|
TULSI DEVI
|
3508003WL001000
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410995
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-038-001/22865
(Simayal Requal)
|
3508003000NRG25080520240005245
|
08/05/2024
|
Indar Singh
|
3508003WL001000
|
Indar Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410996
|
|
NDRA SINGH RAIKWAL
|
BANK OF BARODA(606985)
|
|
41
|
Ramgarh
|
UT-08-003-048-001/2112
(Chhimi Matela)
|
3508003000NRG25080520240005222
|
08/05/2024
|
heeradevi
|
3508003WL000994
|
heeradevi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410974
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Ramgarh
|
UT-08-003-048-001/2112
(Chhimi Matela)
|
3508003000NRG25080520240005220
|
08/05/2024
|
narendar singh
|
3508003WL000994
|
narendar singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410966
|
|
NARENDRA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ramgarh
|
UT-08-003-048-001/2112
(Chhimi Matela)
|
3508003000NRG25080520240005221
|
08/05/2024
|
pooran singh
|
3508003WL000994
|
pooran singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973410967
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Ramgarh
|
UT-08-003-049-001/22354
(Bansgaon)
|
3508003000NRG25080520240005206
|
08/05/2024
|
PRAKASH RAM
|
3508003WL000986
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411000
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125847
|
125847
|
|
|
|
|
|
|
|