|
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-08-003-015-001/23115
(Supi)
|
3508003000NRG24240420230000686
|
24/04/2023
|
Gopal Singh
|
3508003WL000097
|
Gopal Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007499
|
|
GOPAL SINGH MEHTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/21700
(Supi)
|
3508003000NRG24240420230000713
|
24/04/2023
|
Kishan Singh
|
3508003WL000099
|
Kishan Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007505
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-015-001/22965
(Supi)
|
3508003000NRG24240420230000723
|
24/04/2023
|
Kunti devi
|
3508003WL000100
|
Kunti devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007506
|
|
KUNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-015-001/14037
(Supi)
|
3508003000NRG24240420230000704
|
24/04/2023
|
Kamlesh Singh
|
3508003WL000099
|
Kamlesh Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007511
|
|
KAMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/14194
(Supi)
|
3508003000NRG24240420230000705
|
24/04/2023
|
Bhawani Devi
|
3508003WL000099
|
Bhawani Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007489
|
|
Bhawani Devi
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/15319
(Supi)
|
3508003000NRG24240420230000694
|
24/04/2023
|
harish singh
|
3508003WL000098
|
harish singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007518
|
|
HARISH SINGH MEHTA SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/15319
(Supi)
|
3508003000NRG24240420230000695
|
24/04/2023
|
kamlesh singh
|
3508003WL000098
|
kamlesh singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007482
|
|
KAMLESH SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/15494
(Supi)
|
3508003000NRG24240420230000706
|
24/04/2023
|
Ram Singh
|
3508003WL000099
|
Ram Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007516
|
|
RAMSINGHSOHIMMATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/15500
(Supi)
|
3508003000NRG24240420230000697
|
24/04/2023
|
lila devi
|
3508003WL000098
|
lila devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007490
|
|
LEELADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-015-001/15500
(Supi)
|
3508003000NRG24240420230000696
|
24/04/2023
|
mohan singh
|
3508003WL000098
|
mohan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007517
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/15502
(Supi)
|
3508003000NRG24240420230000708
|
24/04/2023
|
deepa mehta
|
3508003WL000099
|
deepa mehta
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007491
|
|
DEEPAMEHTAWOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/15502
(Supi)
|
3508003000NRG24240420230000707
|
24/04/2023
|
kisan singh
|
3508003WL000099
|
kisan singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007510
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/15513
(Supi)
|
3508003000NRG24240420230000709
|
24/04/2023
|
Dev singh
|
3508003WL000099
|
Dev singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007504
|
|
DEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/15575
(Supi)
|
3508003000NRG24240420230000710
|
24/04/2023
|
parwti devi
|
3508003WL000099
|
parwti devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007493
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/21675
(Supi)
|
3508003000NRG24240420230000712
|
24/04/2023
|
lal singh
|
3508003WL000099
|
lal singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007522
|
|
LALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/22964
(Supi)
|
3508003000NRG24240420230000698
|
24/04/2023
|
Ganga Devi
|
3508003WL000098
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007513
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/22965
(Supi)
|
3508003000NRG24240420230000726
|
24/04/2023
|
Babita Bisht
|
3508003WL000100
|
Babita Bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007494
|
|
BABITABISHTDOHARENDRASING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/22965
(Supi)
|
3508003000NRG24240420230000724
|
24/04/2023
|
Puran Singh
|
3508003WL000100
|
Puran Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007481
|
|
PURAN SINGH SOTHAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/22967
(Supi)
|
3508003000NRG24240420230000727
|
24/04/2023
|
bashanti devi
|
3508003WL000100
|
bashanti devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007512
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-015-001/22994
(Supi)
|
3508003000NRG24240420230000684
|
24/04/2023
|
khimuli devi
|
3508003WL000097
|
khimuli devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007502
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-015-001/22994
(Supi)
|
3508003000NRG24240420230000683
|
24/04/2023
|
neema devi
|
3508003WL000097
|
neema devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007484
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-015-001/23115
(Supi)
|
3508003000NRG24240420230000685
|
24/04/2023
|
Nandi Devi
|
3508003WL000097
|
Nandi Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007514
|
|
NANDIDEVIWOMRBAHADURSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-015-001/23115
(Supi)
|
3508003000NRG24240420230000687
|
24/04/2023
|
Radha
|
3508003WL000097
|
Radha
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007487
|
|
MISS RADHA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramgarh
|
UT-08-003-015-001/23116
(Supi)
|
3508003000NRG24240420230000714
|
24/04/2023
|
Dinesh singh
|
3508003WL000099
|
Dinesh singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439007519
|
|
DINESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-015-001/23124
(Supi)
|
3508003000NRG24240420230000715
|
24/04/2023
|
UMED SINGH
|
3508003WL000099
|
UMED SINGH
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439007503
|
|
UMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-015-001/23140
(Supi)
|
3508003000NRG24240420230000689
|
24/04/2023
|
munni devi
|
3508003WL000097
|
munni devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007509
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
27
|
Ramgarh
|
UT-08-003-015-001/23172
(Supi)
|
3508003000NRG24240420230000699
|
24/04/2023
|
parwati devi
|
3508003WL000098
|
parwati devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007520
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-015-001/23191
(Supi)
|
3508003000NRG24240420230000701
|
24/04/2023
|
hema devi
|
3508003WL000098
|
hema devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007508
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-015-001/23192
(Supi)
|
3508003000NRG24240420230000690
|
24/04/2023
|
umed singh
|
3508003WL000097
|
umed singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007480
|
|
UMMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-015-001/23198
(Supi)
|
3508003000NRG24240420230000692
|
24/04/2023
|
Parwati Devi
|
3508003WL000097
|
Parwati Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007485
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/23198
(Supi)
|
3508003000NRG24240420230000691
|
24/04/2023
|
puran singh
|
3508003WL000097
|
puran singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007507
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-015-001/45004
(Supi)
|
3508003000NRG24240420230000728
|
24/04/2023
|
Devki Devi
|
3508003WL000100
|
Devki Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007483
|
|
DEVKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Ramgarh
|
UT-08-003-015-001/45077
(Supi)
|
3508003000NRG24240420230000718
|
24/04/2023
|
Munni Devi
|
3508003WL000099
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439007486
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/45642
(Supi)
|
3508003000NRG24240420230000702
|
24/04/2023
|
Chandan Singh
|
3508003WL000098
|
Chandan Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007515
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-015-001/45642
(Supi)
|
3508003000NRG24240420230000703
|
24/04/2023
|
Uma Devi
|
3508003WL000098
|
Uma Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007492
|
|
UMADEVIMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Ramgarh
|
UT-08-003-015-001/45690
(Supi)
|
3508003000NRG24240420230000719
|
24/04/2023
|
Deepak singh
|
3508003WL000099
|
Deepak singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439007521
|
|
DEEPAKSINGHSODEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Ramgarh
|
UT-08-003-015-001/47699
(Supi)
|
3508003000NRG24240420230000693
|
24/04/2023
|
Heera Devi
|
3508003WL000097
|
Heera Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007488
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-015-001/98366
(Supi)
|
3508003000NRG24240420230000722
|
24/04/2023
|
Sher Singh
|
3508003WL000099
|
Sher Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439007523
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
39
|
Ramgarh
|
UT-08-003-015-001/47619
(Supi)
|
3508003000NRG24240420230000720
|
24/04/2023
|
JAGAT SINGH
|
3508003WL000099
|
JAGAT SINGH
|
00303
|
NTBL0RAM011
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439007495
|
|
JAGAT SINGH LODHIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
40
|
Ramgarh
|
UT-08-003-015-001/96896
(Supi)
|
3508003000NRG24240420230000721
|
24/04/2023
|
Tara Singh
|
3508003WL000099
|
Tara Singh
|
00354
|
PUNB0019600
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439007496
|
|
TARA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
Ramgarh
|
UT-08-003-015-001/2737
(Supi)
|
3508003000NRG24240420230000717
|
24/04/2023
|
Geeta Mehta
|
3508003WL000099
|
Geeta Mehta
|
00415
|
SBIN0002582
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439007498
|
|
GEETA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
42
|
Ramgarh
|
UT-08-003-015-001/23170
(Supi)
|
3508003000NRG24240420230000716
|
24/04/2023
|
Pankaj Singh
|
3508003WL000099
|
Pankaj Singh
|
00415
|
SBIN0017027
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439007497
|
|
MR PANKAJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
Ramgarh
|
UT-08-003-015-001/2153
(Supi)
|
3508003000NRG24240420230000711
|
24/04/2023
|
Kishan Singh
|
3508003WL000099
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439007500
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-003-015-001/23115
(Supi)
|
3508003000NRG24240420230000688
|
24/04/2023
|
Manju Devi
|
3508003WL000097
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439007501
|
|
Mrs. MANJU MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115000
|
115000
|
|
|
|
|
|
|
|