|
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-08-003-013-001/46480
(Harinagar)
|
3508003000NRG24020220240057565
|
02/02/2024
|
RADHIKA DEVI
|
3508003WL011313
|
RADHIKA DEVI
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329106
|
|
RADHIKA DEVI WO NARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-013-001/23004
(Harinagar)
|
3508003000NRG24020220240057563
|
02/02/2024
|
joga ram
|
3508003WL011313
|
joga ram
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329075
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramgarh
|
UT-08-003-015-001/21700
(Supi)
|
3508003000NRG24020220240057545
|
02/02/2024
|
Kishan Singh
|
3508003WL011309
|
Kishan Singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329098
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-015-001/14194
(Supi)
|
3508003000NRG24020220240057542
|
02/02/2024
|
Bhawani Devi
|
3508003WL011309
|
Bhawani Devi
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329094
|
|
BHAWANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/15510
(Supi)
|
3508003000NRG24020220240057543
|
02/02/2024
|
bhawan singh
|
3508003WL011309
|
bhawan singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329099
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/21694
(Supi)
|
3508003000NRG24020220240057544
|
02/02/2024
|
Trilok Singh
|
3508003WL011309
|
Trilok Singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329095
|
|
TRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/23116
(Supi)
|
3508003000NRG24020220240057546
|
02/02/2024
|
Dinesh singh
|
3508003WL011309
|
Dinesh singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329097
|
|
DINESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/23186
(Supi)
|
3508003000NRG24020220240057548
|
02/02/2024
|
Madan Singh
|
3508003WL011309
|
Madan Singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329100
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/7900
(Supi)
|
3508003000NRG24020220240057549
|
02/02/2024
|
Puran Singh
|
3508003WL011309
|
Puran Singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329079
|
|
PURAN SINGH BISHT S/O SH. KUWAR SINGH BI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ramgarh
|
UT-08-003-016-001/23388
(Satbunga)
|
3508003000NRG24020220240057537
|
02/02/2024
|
kamala devi
|
3508003WL011308
|
kamala devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329096
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-016-001/45399
(Satbunga)
|
3508003000NRG24020220240057539
|
02/02/2024
|
Deepa Nayal
|
3508003WL011308
|
Deepa Nayal
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329078
|
|
DEEPANAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-016-001/45399
(Satbunga)
|
3508003000NRG24020220240057538
|
02/02/2024
|
Nagmal Singh
|
3508003WL011308
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329077
|
|
NAGAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-016-001/49493
(Satbunga)
|
3508003000NRG24020220240057541
|
02/02/2024
|
Kalawati Devi
|
3508003WL011308
|
Kalawati Devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329093
|
|
GAURI NAYAL BY MNG K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
14
|
Ramgarh
|
UT-08-003-011-001/46796
(Galla)
|
3508003000NRG24020220240057551
|
02/02/2024
|
Harish Singh
|
3508003WL011310
|
Harish Singh
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329076
|
|
HARISHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-041-001/23654
(Bhiyalgaon)
|
3508003000NRG24020220240057573
|
02/02/2024
|
Asha Devi
|
3508003WL011317
|
Asha Devi
|
00112
|
YESB0NDCB21
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329101
|
|
AASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-041-001/97747
(Bhiyalgaon)
|
3508003000NRG24020220240057567
|
02/02/2024
|
dharmendr kumar
|
3508003WL011314
|
dharmendr kumar
|
00112
|
YESB0NDCB21
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329086
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
Ramgarh
|
UT-08-003-017-001/80795-A
(Darima)
|
3508003000NRG24020220240057561
|
02/02/2024
|
kelash Chandra
|
3508003WL011312
|
kelash Chandra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329082
|
|
MR KAILASH CHANDRA MATHPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramgarh
|
UT-08-003-017-001/80795-A
(Darima)
|
3508003000NRG24020220240057562
|
02/02/2024
|
Pushpa Devi
|
3508003WL011312
|
Pushpa Devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329081
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramgarh
|
UT-08-003-019-001/45255
(Dankanya)
|
3508003000NRG24020220240057557
|
02/02/2024
|
Gopal Ram
|
3508003WL011311
|
Gopal Ram
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329091
|
|
GOYALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
20
|
Ramgarh
|
UT-08-003-015-001/23170
(Supi)
|
3508003000NRG24020220240057547
|
02/02/2024
|
Pankaj Singh
|
3508003WL011309
|
Pankaj Singh
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329105
|
|
MR PANKAJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
Ramgarh
|
UT-08-003-011-001/46796
(Galla)
|
3508003000NRG24020220240057554
|
02/02/2024
|
Babita Bisht
|
3508003WL011310
|
Babita Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329084
|
|
Miss. BABITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-011-001/46796
(Galla)
|
3508003000NRG24020220240057552
|
02/02/2024
|
Basanti Devi
|
3508003WL011310
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329080
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramgarh
|
UT-08-003-011-001/46796
(Galla)
|
3508003000NRG24020220240057553
|
02/02/2024
|
Deepa Bisht
|
3508003WL011310
|
Deepa Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329083
|
|
Miss. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-003-013-001/23015-A
(Harinagar)
|
3508003000NRG24020220240057564
|
02/02/2024
|
Mohan Lal
|
3508003WL011313
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329089
|
|
MOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-013-001/48064
(Harinagar)
|
3508003000NRG24020220240057566
|
02/02/2024
|
BHUWAN CHANDRA
|
3508003WL011313
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329103
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-016-001/23388
(Satbunga)
|
3508003000NRG24020220240057536
|
02/02/2024
|
kalish singh
|
3508003WL011308
|
kalish singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329104
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-016-001/49493
(Satbunga)
|
3508003000NRG24020220240057540
|
02/02/2024
|
Mahendra Singh
|
3508003WL011308
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329087
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-017-001/21997-A
(Darima)
|
3508003000NRG24020220240057559
|
02/02/2024
|
Khim Singh
|
3508003WL011312
|
Khim Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329092
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramgarh
|
UT-08-003-017-001/21997-A
(Darima)
|
3508003000NRG24020220240057560
|
02/02/2024
|
puspa devi
|
3508003WL011312
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329090
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-019-001/45255
(Dankanya)
|
3508003000NRG24020220240057558
|
02/02/2024
|
Bashanti
|
3508003WL011311
|
Bashanti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143329088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Ramgarh
|
UT-08-003-041-001/1554-A
(Bhiyalgaon)
|
3508003000NRG24020220240057591
|
02/02/2024
|
hemant kumar
|
3508003WL011319
|
hemant kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329102
|
|
Mr. HEMANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramgarh
|
UT-08-003-041-001/23654
(Bhiyalgaon)
|
3508003000NRG24020220240057572
|
02/02/2024
|
kirshan lal
|
3508003WL011317
|
kirshan lal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329085
|
|
Mr. KRISHNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63020
|
63020
|
|
|
|
|
|
|
|