|
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-08-003-015-001/45691-A
(Supi)
|
3508003000NRG24140620230013147
|
14/06/2023
|
Champa Devi
|
3508003WL002374
|
Champa Devi
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082045
|
|
CHAMPA BISHT WO GOPAL SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/45638
(Supi)
|
3508003000NRG24140620230013145
|
14/06/2023
|
Puran Singh
|
3508003WL002374
|
Puran Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082041
|
|
PURANSINGHSOSRIDHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-015-001/15494
(Supi)
|
3508003000NRG24140620230013150
|
14/06/2023
|
Ram Singh
|
3508003WL002375
|
Ram Singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082039
|
|
RAMSINGHSOHIMMATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-015-001/15510
(Supi)
|
3508003000NRG24140620230013151
|
14/06/2023
|
bhawan singh
|
3508003WL002375
|
bhawan singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082035
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/15575
(Supi)
|
3508003000NRG24140620230013152
|
14/06/2023
|
parwti devi
|
3508003WL002375
|
parwti devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082044
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/23116
(Supi)
|
3508003000NRG24140620230013153
|
14/06/2023
|
Dinesh singh
|
3508003WL002375
|
Dinesh singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082040
|
|
DINESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/23124
(Supi)
|
3508003000NRG24140620230013154
|
14/06/2023
|
UMED SINGH
|
3508003WL002375
|
UMED SINGH
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082037
|
|
UMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/23172
(Supi)
|
3508003000NRG24140620230013155
|
14/06/2023
|
parwati devi
|
3508003WL002375
|
parwati devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082053
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/23191
(Supi)
|
3508003000NRG24140620230013156
|
14/06/2023
|
hema devi
|
3508003WL002375
|
hema devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082034
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-015-001/45132
(Supi)
|
3508003000NRG24140620230013143
|
14/06/2023
|
pan singh
|
3508003WL002374
|
pan singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082033
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/45603
(Supi)
|
3508003000NRG24140620230013157
|
14/06/2023
|
munni devi
|
3508003WL002375
|
munni devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082052
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/45641
(Supi)
|
3508003000NRG24140620230013158
|
14/06/2023
|
Pushpa Devi
|
3508003WL002375
|
Pushpa Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621082036
|
|
PUSPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/45642
(Supi)
|
3508003000NRG24140620230013160
|
14/06/2023
|
Chandan Singh
|
3508003WL002375
|
Chandan Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082038
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/45642
(Supi)
|
3508003000NRG24140620230013161
|
14/06/2023
|
Uma Devi
|
3508003WL002375
|
Uma Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082043
|
|
UMADEVIMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/45691-A
(Supi)
|
3508003000NRG24140620230013146
|
14/06/2023
|
Gopal Singh
|
3508003WL002374
|
Gopal Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082042
|
|
Mr. GOPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
16
|
Ramgarh
|
UT-08-003-015-001/23104
(Supi)
|
3508003000NRG24140620230013139
|
14/06/2023
|
anand singh
|
3508003WL002374
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082051
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/23110
(Supi)
|
3508003000NRG24140620230013140
|
14/06/2023
|
Deepak Singh
|
3508003WL002374
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082046
|
|
Deepak Singh
|
BANK OF BARODA(606985)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/23110
(Supi)
|
3508003000NRG24140620230013141
|
14/06/2023
|
Manju Bisht
|
3508003WL002374
|
Manju Bisht
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082048
|
|
MANJU BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/45005
(Supi)
|
3508003000NRG24140620230013142
|
14/06/2023
|
Narendra Singh
|
3508003WL002374
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082050
|
|
Mr. NARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramgarh
|
UT-08-003-015-001/45641
(Supi)
|
3508003000NRG24140620230013159
|
14/06/2023
|
Kamla Bisht
|
3508003WL002375
|
Kamla Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082047
|
|
Mrs. KAMLA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramgarh
|
UT-08-003-015-001/45693
(Supi)
|
3508003000NRG24140620230013148
|
14/06/2023
|
Champa Devi
|
3508003WL002374
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621082049
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|