|
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-08-003-012-001/2691
(Garhgaon)
|
3508003000NRG24280320240072517
|
28/03/2024
|
birendar singh bisht
|
3508003WL014400
|
birendar singh bisht
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119140121
|
|
VIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-003-012-001/2691
(Garhgaon)
|
3508003000NRG24280320240072518
|
28/03/2024
|
mamta bisht
|
3508003WL014400
|
mamta bisht
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119140125
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramgarh
|
UT-08-003-012-001/46762
(Garhgaon)
|
3508003000NRG24280320240072520
|
28/03/2024
|
Bhagwati Bisht
|
3508003WL014400
|
Bhagwati Bisht
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119140124
|
|
Mrs. BHAGWATI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramgarh
|
UT-08-003-012-001/46762
(Garhgaon)
|
3508003000NRG24280320240072519
|
28/03/2024
|
Jagat Singh
|
3508003WL014400
|
Jagat Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119140123
|
|
JAGAT SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramgarh
|
UT-08-003-038-001/47627
(Simayal Requal)
|
3508003000NRG24280320240072522
|
28/03/2024
|
Priyanka Devi
|
3508003WL014400
|
Priyanka Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119140122
|
|
PRIYANKA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-002-001/12832
(Boharakot)
|
3508003000NRG24280320240072408
|
28/03/2024
|
tulsi
|
3508003WL014381
|
tulsi
|
00303
|
NTBL0RAM011
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119140126
|
|
TULSI DEVI WOF BHIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-017-001/23929
(Darima)
|
3508003000NRG24280320240072391
|
28/03/2024
|
Devaki Devi
|
3508003WL014374
|
Devaki Devi
|
00415
|
SBIN0002582
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119140128
|
|
DEVKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-035-001/22930
(Chhatola)
|
3508003000NRG24280320240072349
|
28/03/2024
|
Dharmanand Pandey
|
3508003WL014366
|
Dharmanand Pandey
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119140134
|
|
DHARMANAND PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-012-001/21872
(Garhgaon)
|
3508003000NRG24280320240072514
|
28/03/2024
|
bhuwan singh
|
3508003WL014400
|
bhuwan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119140129
|
|
Mr. BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-012-001/21872
(Garhgaon)
|
3508003000NRG24280320240072515
|
28/03/2024
|
lila devi
|
3508003WL014400
|
lila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119140130
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-012-001/23580
(Garhgaon)
|
3508003000NRG24280320240072516
|
28/03/2024
|
chandan singh
|
3508003WL014400
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119140131
|
|
Mr. CHNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-017-001/23929
(Darima)
|
3508003000NRG24280320240072390
|
28/03/2024
|
nand lal
|
3508003WL014374
|
nand lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119140135
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-017-001/46283
(Darima)
|
3508003000NRG24280320240072392
|
28/03/2024
|
buwan chandra
|
3508003WL014374
|
buwan chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119140127
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramgarh
|
UT-08-003-035-001/22930
(Chhatola)
|
3508003000NRG24280320240072350
|
28/03/2024
|
Janki Panday
|
3508003WL014366
|
Janki Panday
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119140133
|
|
JANKIPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-038-001/47627
(Simayal Requal)
|
3508003000NRG24280320240072521
|
28/03/2024
|
Narendra Singh
|
3508003WL014400
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119140132
|
|
NARENDRA SINGH RAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|