|
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
|
Ramnagar
|
UT-08-001-016-005/18236
()
|
3508001000NRG25200420240000947
|
20/04/2024
|
Ganesh chandra Joshi
|
3508001WL000229
|
Ganesh chandra Joshi
|
00415
|
SBIN0000701
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364487912
|
|
MR GANESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-016-001/84242
()
|
3508001000NRG25200420240000938
|
20/04/2024
|
Chandra Phartyal
|
3508001WL000228
|
Chandra Phartyal
|
00415
|
SBIN0015458
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487914
|
|
Mrs. CHANDRA PHARTYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-016-001/84242
()
|
3508001000NRG25200420240000940
|
20/04/2024
|
Godhan Singh Phartyal
|
3508001WL000228
|
Godhan Singh Phartyal
|
00415
|
SBIN0015458
|
1659
|
1659
|
Rejected
|
29/04/2024
|
|
3364487913
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-016-001/4811
()
|
3508001000NRG25200420240000942
|
20/04/2024
|
Munni Devi
|
3508001WL000229
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364487921
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-016-001/4812
()
|
3508001000NRG25200420240000933
|
20/04/2024
|
Ram singh
|
3508001WL000228
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487908
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-016-001/4816
()
|
3508001000NRG25200420240000934
|
20/04/2024
|
Uma Devi
|
3508001WL000228
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487915
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-016-001/4902
()
|
3508001000NRG25200420240000943
|
20/04/2024
|
Champa Devi
|
3508001WL000229
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364487911
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-016-001/72322
()
|
3508001000NRG25200420240000932
|
20/04/2024
|
bhaguli devi
|
3508001WL000227
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364487922
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-016-001/72824
()
|
3508001000NRG25200420240000944
|
20/04/2024
|
manoj kumar
|
3508001WL000229
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364487917
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-016-001/72830
()
|
3508001000NRG25200420240000935
|
20/04/2024
|
til ram
|
3508001WL000228
|
til ram
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487920
|
|
TIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramnagar
|
UT-08-001-016-001/72960
()
|
3508001000NRG25200420240000936
|
20/04/2024
|
Sagar
|
3508001WL000228
|
Sagar
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487919
|
|
Mr. SAGAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-016-001/84242
()
|
3508001000NRG25200420240000939
|
20/04/2024
|
Dhramander singh
|
3508001WL000228
|
Dhramander singh
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487906
|
|
DHARMENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramnagar
|
UT-08-001-016-001/84242
()
|
3508001000NRG25200420240000937
|
20/04/2024
|
Pushpa Devi
|
3508001WL000228
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487910
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-016-004/4658
()
|
3508001000NRG25200420240000945
|
20/04/2024
|
hema devi
|
3508001WL000229
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364487916
|
|
Mrs. HEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-016-005/18236
()
|
3508001000NRG25200420240000946
|
20/04/2024
|
Neema Joshi
|
3508001WL000229
|
Neema Joshi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364487918
|
|
Mrs. NEEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-016-005/18237
()
|
3508001000NRG25200420240000941
|
20/04/2024
|
Kripal singh
|
3508001WL000228
|
Kripal singh
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487907
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-016-005/72825
()
|
3508001000NRG25200420240000948
|
20/04/2024
|
girish chandra
|
3508001WL000229
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364487923
|
|
GIRISH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
18
|
Ramnagar
|
UT-08-001-016-005/72947
()
|
3508001000NRG25200420240000949
|
20/04/2024
|
deep chandra
|
3508001WL000229
|
deep chandra
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364487909
|
|
DEEP CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|