|
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-08-003-016-001/49496
(Satbunga)
|
3508003000NRG25140520240006246
|
14/05/2024
|
Rahul Nayal
|
3508003WL001195
|
Rahul Nayal
|
00045
|
BARB0DHANAC
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861454
|
|
Mr. RAHUL NAYAL S/O TARA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-012-002/97465
(Garhgaon)
|
3508003000NRG25140520240006233
|
14/05/2024
|
Ganga Bisht
|
3508003WL001193
|
Ganga Bisht
|
00045
|
BARB0RAMTAL
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123861443
|
|
GANGA BISHT WO KRISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-048-001/22024
(Chhimi Matela)
|
3508003000NRG25140520240006225
|
14/05/2024
|
Nandi Devi
|
3508003WL001192
|
Nandi Devi
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861442
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-016-001/23388
(Satbunga)
|
3508003000NRG25140520240006238
|
14/05/2024
|
kamala devi
|
3508003WL001195
|
kamala devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861433
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-016-001/45399
(Satbunga)
|
3508003000NRG25140520240006240
|
14/05/2024
|
Deepa Nayal
|
3508003WL001195
|
Deepa Nayal
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861444
|
|
DEEPANAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-016-001/45399
(Satbunga)
|
3508003000NRG25140520240006239
|
14/05/2024
|
Nagmal Singh
|
3508003WL001195
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861435
|
|
NAGAMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-016-001/45679
(Satbunga)
|
3508003000NRG25140520240006242
|
14/05/2024
|
dhani devi
|
3508003WL001195
|
dhani devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861434
|
|
DHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-016-001/49493
(Satbunga)
|
3508003000NRG25140520240006245
|
14/05/2024
|
Kalawati Devi
|
3508003WL001195
|
Kalawati Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861440
|
|
GAURI NAYAL BY MNG K
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-003-016-001/96906
(Satbunga)
|
3508003000NRG25140520240006248
|
14/05/2024
|
Munni Devi
|
3508003WL001195
|
Munni Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861436
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-012-001/46767
(Garhgaon)
|
3508003000NRG25140520240006231
|
14/05/2024
|
Bhawana Bisht
|
3508003WL001193
|
Bhawana Bisht
|
00112
|
YESB0NDCB21
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123861432
|
|
BHAWNABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-024-001/47450
(Kaphura)
|
3508003000NRG25140520240006234
|
14/05/2024
|
lila devi
|
3508003WL001194
|
lila devi
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861438
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramgarh
|
UT-08-003-024-001/47450
(Kaphura)
|
3508003000NRG25140520240006235
|
14/05/2024
|
Shankar Lal
|
3508003WL001194
|
Shankar Lal
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861441
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
Ramgarh
|
UT-08-003-012-001/23581
(Garhgaon)
|
3508003000NRG25140520240006229
|
14/05/2024
|
bhagwati devi
|
3508003WL001193
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123861448
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramgarh
|
UT-08-003-012-001/46767
(Garhgaon)
|
3508003000NRG25140520240006230
|
14/05/2024
|
Dipak Singh
|
3508003WL001193
|
Dipak Singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123861447
|
|
Mrs. DEEPAK SINGH S/O. SRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-012-001/49271
(Garhgaon)
|
3508003000NRG25140520240006232
|
14/05/2024
|
Revti Devi
|
3508003WL001193
|
Revti Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123861455
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramgarh
|
UT-08-003-016-001/23388
(Satbunga)
|
3508003000NRG25140520240006237
|
14/05/2024
|
kalish singh
|
3508003WL001195
|
kalish singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861449
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-016-001/45519
(Satbunga)
|
3508003000NRG25140520240006241
|
14/05/2024
|
aannd singh
|
3508003WL001195
|
aannd singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861458
|
|
AANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-016-001/45679
(Satbunga)
|
3508003000NRG25140520240006243
|
14/05/2024
|
harish singh
|
3508003WL001195
|
harish singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861457
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramgarh
|
UT-08-003-016-001/49493
(Satbunga)
|
3508003000NRG25140520240006244
|
14/05/2024
|
Mahendra Singh
|
3508003WL001195
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861452
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramgarh
|
UT-08-003-016-001/96902
(Satbunga)
|
3508003000NRG25140520240006247
|
14/05/2024
|
Shahil Nayal
|
3508003WL001195
|
Shahil Nayal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861456
|
|
Mr. SHAHIL SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramgarh
|
UT-08-003-024-001/47450
(Kaphura)
|
3508003000NRG25140520240006236
|
14/05/2024
|
Manish Kumar
|
3508003WL001194
|
Manish Kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861450
|
|
Mr. MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-048-001/2011
(Chhimi Matela)
|
3508003000NRG25140520240006215
|
14/05/2024
|
harish
|
3508003WL001190
|
harish
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861459
|
|
Mr. HARISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramgarh
|
UT-08-003-048-001/2011
(Chhimi Matela)
|
3508003000NRG25140520240006216
|
14/05/2024
|
vinod kumar
|
3508003WL001190
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861465
|
|
VINOD KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
24
|
Ramgarh
|
UT-08-003-048-001/21504
(Chhimi Matela)
|
3508003000NRG25140520240006220
|
14/05/2024
|
bhim
|
3508003WL001191
|
bhim
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861464
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramgarh
|
UT-08-003-048-001/21504
(Chhimi Matela)
|
3508003000NRG25140520240006221
|
14/05/2024
|
prema
|
3508003WL001191
|
prema
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861463
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-048-001/22017
(Chhimi Matela)
|
3508003000NRG25140520240006222
|
14/05/2024
|
Leela Devi
|
3508003WL001191
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861462
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-048-001/22017
(Chhimi Matela)
|
3508003000NRG25140520240006223
|
14/05/2024
|
mohan
|
3508003WL001191
|
mohan
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861446
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-048-001/22024
(Chhimi Matela)
|
3508003000NRG25140520240006224
|
14/05/2024
|
Kundan Singh
|
3508003WL001192
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861453
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramgarh
|
UT-08-003-048-001/22028
(Chhimi Matela)
|
3508003000NRG25140520240006227
|
14/05/2024
|
denesh chandra
|
3508003WL001192
|
denesh chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861437
|
|
Mr. DINESH CHANDRA UPADHIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-048-001/22028
(Chhimi Matela)
|
3508003000NRG25140520240006226
|
14/05/2024
|
radhika devi
|
3508003WL001192
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861461
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ramgarh
|
UT-08-003-048-001/22044
(Chhimi Matela)
|
3508003000NRG25140520240006219
|
14/05/2024
|
Deepa joshi
|
3508003WL001190
|
Deepa joshi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861451
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramgarh
|
UT-08-003-048-001/22044
(Chhimi Matela)
|
3508003000NRG25140520240006218
|
14/05/2024
|
Giresh Chandra
|
3508003WL001190
|
Giresh Chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861445
|
|
Mr. GIRISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-048-001/22044
(Chhimi Matela)
|
3508003000NRG25140520240006217
|
14/05/2024
|
Yugal Kisor
|
3508003WL001190
|
Yugal Kisor
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861439
|
|
Mr. YUGAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramgarh
|
UT-08-003-048-001/22279-A
(Chhimi Matela)
|
3508003000NRG25140520240006228
|
14/05/2024
|
Ishwar Singh
|
3508003WL001192
|
Ishwar Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861460
|
|
ISHWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111627
|
111627
|
|
|
|
|
|
|
|