|
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-08-003-015-001/21985
(Supi)
|
3508003000NRG25230420240002010
|
23/04/2024
|
SHET SINGH
|
3508003WL000381
|
SHET SINGH
|
00045
|
BARB0DHANAC
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399542966
|
|
SHER SINGH SO KUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-015-001/21985
(Supi)
|
3508003000NRG25230420240002011
|
23/04/2024
|
Sabuli Devi
|
3508003WL000381
|
Sabuli Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399542961
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-015-001/22986
(Supi)
|
3508003000NRG25230420240002012
|
23/04/2024
|
Kisni devi
|
3508003WL000381
|
Kisni devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399542959
|
|
KISHNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-015-001/23031
(Supi)
|
3508003000NRG25230420240002013
|
23/04/2024
|
ANAND SINGH
|
3508003WL000381
|
ANAND SINGH
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399542958
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-028-001/46625
(Gahana)
|
3508003000NRG25230420240002018
|
23/04/2024
|
Kishan Chandra
|
3508003WL000383
|
Kishan Chandra
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542960
|
|
KISHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-028-001/21691
(Gahana)
|
3508003000NRG25230420240002014
|
23/04/2024
|
pushpa devi
|
3508003WL000382
|
pushpa devi
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542962
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-028-001/1935
(Gahana)
|
3508003000NRG25230420240002024
|
23/04/2024
|
Geeta Kunjwal
|
3508003WL000385
|
Geeta Kunjwal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542967
|
|
Miss. GEETA KUNJWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-028-001/45357
(Gahana)
|
3508003000NRG25230420240002020
|
23/04/2024
|
Heera Singh
|
3508003WL000384
|
Heera Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542963
|
|
Mr. HEERA SINGH S/O/POORAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramgarh
|
UT-08-003-028-001/45357
(Gahana)
|
3508003000NRG25230420240002021
|
23/04/2024
|
Pushpa Ginwal
|
3508003WL000384
|
Pushpa Ginwal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542972
|
|
Mrs. PUSHPA GINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-028-001/45578
(Gahana)
|
3508003000NRG25230420240002016
|
23/04/2024
|
Mahesh chandra
|
3508003WL000383
|
Mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542965
|
|
MAHESHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-028-001/45578
(Gahana)
|
3508003000NRG25230420240002017
|
23/04/2024
|
tulshi devi
|
3508003WL000383
|
tulshi devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542969
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramgarh
|
UT-08-003-028-001/45582
(Gahana)
|
3508003000NRG25230420240002023
|
23/04/2024
|
Lila Devi
|
3508003WL000384
|
Lila Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542971
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-028-001/45582
(Gahana)
|
3508003000NRG25230420240002022
|
23/04/2024
|
Pritam Singh
|
3508003WL000384
|
Pritam Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542970
|
|
PREETAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-028-001/45583
(Gahana)
|
3508003000NRG25230420240002015
|
23/04/2024
|
khuasal singh
|
3508003WL000382
|
khuasal singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542964
|
|
MR KHUSHAL SINGH GINWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramgarh
|
UT-08-003-028-001/46625
(Gahana)
|
3508003000NRG25230420240002019
|
23/04/2024
|
Hansi Devi
|
3508003WL000383
|
Hansi Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399542968
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|