|
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-08-001-010-001/4581
(Goutamnagar)
|
3508001000NRG25290420240003406
|
30/04/2024
|
Meera Devi
|
3508001WL000610
|
Meera Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248272
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-010-001/4582
(Goutamnagar)
|
3508001000NRG25290420240003407
|
30/04/2024
|
Dhana Devi
|
3508001WL000610
|
Dhana Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248274
|
|
DHNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-010-001/72457
(Goutamnagar)
|
3508001000NRG25290420240003403
|
30/04/2024
|
Beena Devi
|
3508001WL000609
|
Beena Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248273
|
|
BEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-010-001/72459
(Goutamnagar)
|
3508001000NRG25290420240003409
|
30/04/2024
|
Reshma devi
|
3508001WL000610
|
Reshma devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248276
|
|
RESHAMADEVIWOSANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-010-001/8730
(Goutamnagar)
|
3508001000NRG25290420240003404
|
30/04/2024
|
Deepa Devi
|
3508001WL000609
|
Deepa Devi
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248270
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-010-001/8730
(Goutamnagar)
|
3508001000NRG25290420240003405
|
30/04/2024
|
Krishnachand
|
3508001WL000609
|
Krishnachand
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248271
|
|
KRISHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-010-001/401903
(Goutamnagar)
|
3508001000NRG25290420240003399
|
30/04/2024
|
Gopal Ram
|
3508001WL000608
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248277
|
|
Mr. Gopal Ram RAM
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-010-001/401903
(Goutamnagar)
|
3508001000NRG25290420240003398
|
30/04/2024
|
Sunita Devi
|
3508001WL000608
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248268
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramnagar
|
UT-08-001-010-001/4874
(Goutamnagar)
|
3508001000NRG25290420240003401
|
30/04/2024
|
kapil sen
|
3508001WL000608
|
kapil sen
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248269
|
|
KAPILSEN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramnagar
|
UT-08-001-010-001/4874
(Goutamnagar)
|
3508001000NRG25290420240003400
|
30/04/2024
|
Renu
|
3508001WL000608
|
Renu
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248275
|
|
Mrs. RENU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-010-001/72457
(Goutamnagar)
|
3508001000NRG25290420240003402
|
30/04/2024
|
Manoj Kumar
|
3508001WL000609
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248266
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-010-001/72459
(Goutamnagar)
|
3508001000NRG25290420240003408
|
30/04/2024
|
sanjay kumar
|
3508001WL000610
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248267
|
|
SANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|