|
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-08-003-023-001/46635
()
|
3508003000NRG24080120240051921
|
08/01/2024
|
JEEWAN SINGH
|
3508003WL010122
|
JEEWAN SINGH
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762570
|
|
JEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-010-001/46713
(Lode)
|
3508003000NRG24080120240051959
|
08/01/2024
|
Hemant Singh
|
3508003WL010127
|
Hemant Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762579
|
|
HEMANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-010-001/46725
(Lode)
|
3508003000NRG24080120240051963
|
08/01/2024
|
Dinesh Singh
|
3508003WL010128
|
Dinesh Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1991762568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Ramgarh
|
UT-08-003-010-001/46725
(Lode)
|
3508003000NRG24080120240051964
|
08/01/2024
|
pushapa devi
|
3508003WL010128
|
pushapa devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762578
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/23169
(Supi)
|
3508003000NRG24080120240051966
|
08/01/2024
|
Mohan Singh
|
3508003WL010129
|
Mohan Singh
|
00112
|
YESB0NDCB17
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762585
|
|
Mr. MOHAN SINGH S/O HIMMAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/23185
(Supi)
|
3508003000NRG24080120240051972
|
08/01/2024
|
Pan Singh
|
3508003WL010130
|
Pan Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762577
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/3053
(Supi)
|
3508003000NRG24080120240051973
|
08/01/2024
|
Ganga Devi
|
3508003WL010130
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762572
|
|
GANGAMEHTAWOKRISHNASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/46632
(Supi)
|
3508003000NRG24080120240051969
|
08/01/2024
|
Geeta Devi
|
3508003WL010129
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762576
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/46633
(Supi)
|
3508003000NRG24080120240051971
|
08/01/2024
|
Bhaan Singh
|
3508003WL010129
|
Bhaan Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762584
|
|
Mr. BHAWAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-016-001/23522
(Satbunga)
|
3508003000NRG24080120240051936
|
08/01/2024
|
Madan Singh
|
3508003WL010125
|
Madan Singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762574
|
|
MADANSINGHNAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-016-001/45106
(Satbunga)
|
3508003000NRG24080120240051939
|
08/01/2024
|
neem adevi
|
3508003WL010125
|
neem adevi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762583
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-016-001/46342
(Satbunga)
|
3508003000NRG24080120240051940
|
08/01/2024
|
kamala devi
|
3508003WL010125
|
kamala devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762573
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-016-001/46342
(Satbunga)
|
3508003000NRG24080120240051941
|
08/01/2024
|
Suresh Chandra
|
3508003WL010125
|
Suresh Chandra
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762586
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-016-001/97798
(Satbunga)
|
3508003000NRG24080120240051942
|
08/01/2024
|
Chandra Devi
|
3508003WL010125
|
Chandra Devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762575
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-023-001/21609
()
|
3508003000NRG24080120240051926
|
08/01/2024
|
MOHAN CHANDRA
|
3508003WL010124
|
MOHAN CHANDRA
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762571
|
|
MOHANCHANDRASHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-023-001/23343
()
|
3508003000NRG24080120240051920
|
08/01/2024
|
Naveen Singh
|
3508003WL010122
|
Naveen Singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762582
|
|
NAVEENSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-023-004/14010
()
|
3508003000NRG24080120240051932
|
08/01/2024
|
Deep Chandra Pandey
|
3508003WL010124
|
Deep Chandra Pandey
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762580
|
|
DEEP CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramgarh
|
UT-08-003-023-004/21677
()
|
3508003000NRG24080120240051923
|
08/01/2024
|
Ramesh Singh
|
3508003WL010122
|
Ramesh Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762569
|
|
RAMESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-023-004/23331
()
|
3508003000NRG24080120240051924
|
08/01/2024
|
TRILOK SINGH
|
3508003WL010122
|
TRILOK SINGH
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762581
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
20
|
Ramgarh
|
UT-08-003-012-001/46764
(Garhgaon)
|
3508003000NRG24080120240051975
|
08/01/2024
|
Pushpa Bisht
|
3508003WL010131
|
Pushpa Bisht
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762567
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Ramgarh
|
UT-08-003-010-001/46718
(Lode)
|
3508003000NRG24080120240051960
|
08/01/2024
|
HARISH CHANDRA
|
3508003WL010127
|
HARISH CHANDRA
|
00303
|
NTBL0RAM011
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762587
|
|
HARISHCHANDRASODHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Ramgarh
|
UT-08-003-023-003/21662
()
|
3508003000NRG24080120240051930
|
08/01/2024
|
Hem Chandra Joshi
|
3508003WL010124
|
Hem Chandra Joshi
|
00354
|
PUNB0019600
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762588
|
|
HEM CHANDRA JOSHI SO LATE SRI MATHURA DU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
Ramgarh
|
UT-08-003-010-001/48541
(Lode)
|
3508003000NRG24080120240051962
|
08/01/2024
|
Suraj Kumar
|
3508003WL010127
|
Suraj Kumar
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762590
|
|
SURAJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-010-001/45231
(Lode)
|
3508003000NRG24080120240051958
|
08/01/2024
|
mohan ram
|
3508003WL010127
|
mohan ram
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762589
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Ramgarh
|
UT-08-003-023-003/46657
()
|
3508003000NRG24080120240051915
|
08/01/2024
|
Vinod Chandra
|
3508003WL010120
|
Vinod Chandra
|
00468
|
UBIN0541168
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1991762595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Ramgarh
|
UT-08-003-010-001/46718
(Lode)
|
3508003000NRG24080120240051961
|
08/01/2024
|
Uma devi
|
3508003WL010127
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762598
|
|
UMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-010-001/46748
(Lode)
|
3508003000NRG24080120240051965
|
08/01/2024
|
Bahadur Singh
|
3508003WL010128
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762601
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-012-001/45932
(Garhgaon)
|
3508003000NRG24080120240051974
|
08/01/2024
|
Janki Kholia
|
3508003WL010131
|
Janki Kholia
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762603
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramgarh
|
UT-08-003-015-001/23169
(Supi)
|
3508003000NRG24080120240051967
|
08/01/2024
|
Geeta Devi
|
3508003WL010129
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762607
|
|
Mrs. GEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-015-001/23169
(Supi)
|
3508003000NRG24080120240051968
|
08/01/2024
|
Prashant Singh Bisht
|
3508003WL010129
|
Prashant Singh Bisht
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762606
|
|
PRASHANT SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/46633
(Supi)
|
3508003000NRG24080120240051970
|
08/01/2024
|
saraswati devi
|
3508003WL010129
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
20/03/2024
|
|
1991762604
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
32
|
Ramgarh
|
UT-08-003-016-001/23395
(Satbunga)
|
3508003000NRG24080120240051935
|
08/01/2024
|
Champa Devi
|
3508003WL010125
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762608
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-016-001/23395
(Satbunga)
|
3508003000NRG24080120240051934
|
08/01/2024
|
Janki Devi
|
3508003WL010125
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762605
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramgarh
|
UT-08-003-016-001/23558
(Satbunga)
|
3508003000NRG24080120240051937
|
08/01/2024
|
khuraj singh
|
3508003WL010125
|
khuraj singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762591
|
|
KHURAJSINGHSOAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-016-001/23885
(Satbunga)
|
3508003000NRG24080120240051938
|
08/01/2024
|
Biyuraj Singh
|
3508003WL010125
|
Biyuraj Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991762592
|
|
Mr. BHYURAJ SAINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-023-001/21609
()
|
3508003000NRG24080120240051929
|
08/01/2024
|
Parwati Devi
|
3508003WL010124
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762602
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-023-001/21609
()
|
3508003000NRG24080120240051928
|
08/01/2024
|
Ramesh Chandra
|
3508003WL010124
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762593
|
|
RAMESHCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-023-001/21609
()
|
3508003000NRG24080120240051927
|
08/01/2024
|
Sunita
|
3508003WL010124
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762599
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramgarh
|
UT-08-003-023-001/46635
()
|
3508003000NRG24080120240051922
|
08/01/2024
|
Deepa Devi
|
3508003WL010122
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762600
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-023-003/21662
()
|
3508003000NRG24080120240051931
|
08/01/2024
|
PREMA JOSHI
|
3508003WL010124
|
PREMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762597
|
|
Mrs. PREMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ramgarh
|
UT-08-003-023-003/46657
()
|
3508003000NRG24080120240051914
|
08/01/2024
|
Savitri devi
|
3508003WL010120
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762594
|
|
Mrs. SARSWATI DEVI W/O TRILOCHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-023-004/21632
()
|
3508003000NRG24080120240051925
|
08/01/2024
|
Radha Joshi
|
3508003WL010123
|
Radha Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762596
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramgarh
|
UT-08-003-028-001/1977
(Gahana)
|
3508003000NRG24080120240051933
|
08/01/2024
|
Chandra Devi
|
3508003WL010124
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991762609
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106490
|
106490
|
|
|
|
|
|
|
|