|
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-08-003-009-001/46812
(Nathuawakhan)
|
3508003000NRG24160520230005728
|
16/05/2023
|
Narayan Singh
|
3508003WL000992
|
Narayan Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479590
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-009-001/46889
(Nathuawakhan)
|
3508003000NRG24160520230005735
|
16/05/2023
|
hema bisht
|
3508003WL000992
|
hema bisht
|
00112
|
YESB0NDCB21
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479591
|
|
HEMABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-009-001/46969
(Nathuawakhan)
|
3508003000NRG24160520230005738
|
16/05/2023
|
hansi devi
|
3508003WL000992
|
hansi devi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819479589
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ramgarh
|
UT-08-003-012-001/21888
(Garhgaon)
|
3508003000NRG24160520230005763
|
16/05/2023
|
Ashok Singh
|
3508003WL000994
|
Ashok Singh
|
00112
|
YESB0NDCB21
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479592
|
|
Mr. ASHOK SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-009-001/14239
(Nathuawakhan)
|
3508003000NRG24160520230005726
|
16/05/2023
|
Radha
|
3508003WL000992
|
Radha
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479588
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-003-009-001/46808
(Nathuawakhan)
|
3508003000NRG24160520230005727
|
16/05/2023
|
Yasoda Devi
|
3508003WL000992
|
Yasoda Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479583
|
|
YASODADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-009-001/46842
(Nathuawakhan)
|
3508003000NRG24160520230005729
|
16/05/2023
|
Ser Singh
|
3508003WL000992
|
Ser Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479565
|
|
Mr. SHER SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-009-001/46865
(Nathuawakhan)
|
3508003000NRG24160520230005730
|
16/05/2023
|
Bhagwati Devi
|
3508003WL000992
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479564
|
|
Mrs. BHAGWATI DEVI W/O KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-009-001/46866
(Nathuawakhan)
|
3508003000NRG24160520230005731
|
16/05/2023
|
Vimala Devi
|
3508003WL000992
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479578
|
|
BIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-009-001/46876
(Nathuawakhan)
|
3508003000NRG24160520230005732
|
16/05/2023
|
Rajanti Devi
|
3508003WL000992
|
Rajanti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479586
|
|
RAJWANTI DEVI WO JEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Ramgarh
|
UT-08-003-009-001/46876
(Nathuawakhan)
|
3508003000NRG24160520230005733
|
16/05/2023
|
Vikas Bisht
|
3508003WL000992
|
Vikas Bisht
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479573
|
|
Mr. VIKASH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-009-001/46877
(Nathuawakhan)
|
3508003000NRG24160520230005734
|
16/05/2023
|
Manju Devi
|
3508003WL000992
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479576
|
|
MANJUDAVIWORAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-009-001/46928
(Nathuawakhan)
|
3508003000NRG24160520230005736
|
16/05/2023
|
Guddi Devi
|
3508003WL000992
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479571
|
|
GUDDI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-009-001/46940
(Nathuawakhan)
|
3508003000NRG24160520230005737
|
16/05/2023
|
Bhwagwati Devi
|
3508003WL000992
|
Bhwagwati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479567
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-009-001/46977
(Nathuawakhan)
|
3508003000NRG24160520230005739
|
16/05/2023
|
Chandan singh
|
3508003WL000992
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479566
|
|
CHANDANSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-012-001/21878
(Garhgaon)
|
3508003000NRG24160520230005762
|
16/05/2023
|
Malti Devi
|
3508003WL000994
|
Malti Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479587
|
|
MALTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-012-001/22871
(Garhgaon)
|
3508003000NRG24160520230005764
|
16/05/2023
|
Puran chandra
|
3508003WL000994
|
Puran chandra
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479584
|
|
PURANCHANDRAPANDAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-012-001/46756
(Garhgaon)
|
3508003000NRG24160520230005765
|
16/05/2023
|
Bimla Devi
|
3508003WL000994
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479569
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramgarh
|
UT-08-003-013-001/46583
(Harinagar)
|
3508003000NRG24160520230005740
|
16/05/2023
|
Pushpa Devi
|
3508003WL000992
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479563
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramgarh
|
UT-08-003-013-001/46588
(Harinagar)
|
3508003000NRG24160520230005741
|
16/05/2023
|
GEETA DEVI
|
3508003WL000992
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479560
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramgarh
|
UT-08-003-013-001/46831
(Harinagar)
|
3508003000NRG24160520230005742
|
16/05/2023
|
CHANDRA DEVI
|
3508003WL000992
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479580
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-013-001/46832
(Harinagar)
|
3508003000NRG24160520230005743
|
16/05/2023
|
Neema Devi
|
3508003WL000992
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479561
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramgarh
|
UT-08-003-013-001/46889
(Harinagar)
|
3508003000NRG24160520230005744
|
16/05/2023
|
MUNNI DEVI
|
3508003WL000992
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479562
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-003-013-001/48070
(Harinagar)
|
3508003000NRG24160520230005745
|
16/05/2023
|
CHAMPA ARYA
|
3508003WL000992
|
CHAMPA ARYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819479575
|
|
Mrs. CHAMPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramgarh
|
UT-08-003-017-001/21441
(Darima)
|
3508003000NRG24160520230005767
|
16/05/2023
|
dinesh chandra
|
3508003WL000994
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479581
|
|
Mr. DINESH ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-017-001/21441
(Darima)
|
3508003000NRG24160520230005766
|
16/05/2023
|
Kamla Devi
|
3508003WL000994
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479572
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-017-001/23802
(Darima)
|
3508003000NRG24160520230005768
|
16/05/2023
|
Dheeraj Singh
|
3508003WL000994
|
Dheeraj Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479574
|
|
NISHARAIKWALDHEERAJRAIKAW
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-017-001/45905
(Darima)
|
3508003000NRG24160520230005769
|
16/05/2023
|
Devendra Parshad
|
3508003WL000994
|
Devendra Parshad
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479559
|
|
DEVENDRA PRASAD SO PURAN RAM
|
BANK OF BARODA(606985)
|
|
29
|
Ramgarh
|
UT-08-003-017-001/45921
(Darima)
|
3508003000NRG24160520230005770
|
16/05/2023
|
Janki Devi
|
3508003WL000994
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479579
|
|
INDARRAMJANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-038-001/21479
(Simayal Requal)
|
3508003000NRG24160520230005771
|
16/05/2023
|
Mahesh Prashad
|
3508003WL000994
|
Mahesh Prashad
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819479585
|
|
Mr. MAHESH PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-038-001/22808
(Simayal Requal)
|
3508003000NRG24160520230005772
|
16/05/2023
|
dhani raikwal
|
3508003WL000994
|
dhani raikwal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819479558
|
|
DHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-038-001/22819
(Simayal Requal)
|
3508003000NRG24160520230005773
|
16/05/2023
|
Nisha Raikwal
|
3508003WL000994
|
Nisha Raikwal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819479582
|
|
NISHA DO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ramgarh
|
UT-08-003-038-001/22825
(Simayal Requal)
|
3508003000NRG24160520230005774
|
16/05/2023
|
aan singh
|
3508003WL000994
|
aan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819479570
|
|
AANSINGHSOPADAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-038-001/23812-A
(Simayal Requal)
|
3508003000NRG24160520230005775
|
16/05/2023
|
Neema Raikwal
|
3508003WL000994
|
Neema Raikwal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819479577
|
|
Mrs. NEEMA RAIKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-038-001/45226
(Simayal Requal)
|
3508003000NRG24160520230005776
|
16/05/2023
|
Meena Devi
|
3508003WL000994
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819479568
|
|
Mr. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|