|
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-08-003-041-001/45949
(Bhiyalgaon)
|
3508003000NRG25060520240004381
|
06/05/2024
|
Syam Lal
|
3508003WL000844
|
Syam Lal
|
00045
|
BARB0RAMTAL
|
3081
|
3081
|
Processed
|
09/05/2024
|
|
3908723374
|
|
SYAM LAL SO BHIM RAM
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-042-002/23713
(Malli Sinauli)
|
3508003000NRG25060520240004412
|
06/05/2024
|
Prema Devi
|
3508003WL000848
|
Prema Devi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723369
|
|
PREMA DEVO WO RAHUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-015-001/45656-B
(Supi)
|
3508003000NRG25060520240004399
|
06/05/2024
|
Bhagi Devi
|
3508003WL000847
|
Bhagi Devi
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723375
|
|
BHAGIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-015-001/15315
(Supi)
|
3508003000NRG25060520240004386
|
06/05/2024
|
ravindr singh
|
3508003WL000847
|
ravindr singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723362
|
|
RAVINDERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/21634
(Supi)
|
3508003000NRG25060520240004387
|
06/05/2024
|
daya devi
|
3508003WL000847
|
daya devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723376
|
|
DAYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/21674
(Supi)
|
3508003000NRG25060520240004388
|
06/05/2024
|
pan singh
|
3508003WL000847
|
pan singh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
09/05/2024
|
|
3908723379
|
|
PANSINGHSODIWANSINGHSMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/23033
(Supi)
|
3508003000NRG25060520240004389
|
06/05/2024
|
arjun parshad
|
3508003WL000847
|
arjun parshad
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723361
|
|
ARJUNPARASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/23033
(Supi)
|
3508003000NRG25060520240004390
|
06/05/2024
|
rukma devi
|
3508003WL000847
|
rukma devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723366
|
|
RUKAMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-015-001/23155
(Supi)
|
3508003000NRG25060520240004391
|
06/05/2024
|
Lila devi
|
3508003WL000847
|
Lila devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723365
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramgarh
|
UT-08-003-015-001/45076
(Supi)
|
3508003000NRG25060520240004392
|
06/05/2024
|
kisan singh
|
3508003WL000847
|
kisan singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723382
|
|
Mr. KISHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG25060520240004394
|
06/05/2024
|
nar singh
|
3508003WL000847
|
nar singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723358
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/45097
(Supi)
|
3508003000NRG25060520240004393
|
06/05/2024
|
Sobha Devi
|
3508003WL000847
|
Sobha Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723360
|
|
SHOBHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG25060520240004395
|
06/05/2024
|
Champa Devi
|
3508003WL000847
|
Champa Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723381
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/45099
(Supi)
|
3508003000NRG25060520240004396
|
06/05/2024
|
Bhagi Devi
|
3508003WL000847
|
Bhagi Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723378
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/45099
(Supi)
|
3508003000NRG25060520240004397
|
06/05/2024
|
ganga singh
|
3508003WL000847
|
ganga singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723359
|
|
GANGASINGHSODEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/45656-B
(Supi)
|
3508003000NRG25060520240004398
|
06/05/2024
|
CHANDAN SINGH
|
3508003WL000847
|
CHANDAN SINGH
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723380
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/97556
(Supi)
|
3508003000NRG25060520240004400
|
06/05/2024
|
Meera Arya
|
3508003WL000847
|
Meera Arya
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723363
|
|
Mrs. MEERA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/97558
(Supi)
|
3508003000NRG25060520240004402
|
06/05/2024
|
Ganesh Shankar
|
3508003WL000847
|
Ganesh Shankar
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723356
|
|
GANESHSHANKER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/97558
(Supi)
|
3508003000NRG25060520240004401
|
06/05/2024
|
Meena Devi
|
3508003WL000847
|
Meena Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723377
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-015-001/97560
(Supi)
|
3508003000NRG25060520240004403
|
06/05/2024
|
Pratap Singh
|
3508003WL000847
|
Pratap Singh
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723383
|
|
PARTAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-015-001/97563
(Supi)
|
3508003000NRG25060520240004404
|
06/05/2024
|
Basant Lal
|
3508003WL000847
|
Basant Lal
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723357
|
|
BASANTLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-015-001/97563
(Supi)
|
3508003000NRG25060520240004405
|
06/05/2024
|
Renu Devi
|
3508003WL000847
|
Renu Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723364
|
|
RENUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG25060520240004407
|
06/05/2024
|
Dhani Devi
|
3508003WL000847
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723367
|
|
DHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66123
|
66123
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-042-002/23713
(Malli Sinauli)
|
3508003000NRG25060520240004411
|
06/05/2024
|
Rajendra Singh
|
3508003WL000848
|
Rajendra Singh
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723386
|
|
RAGHUVAR SINGH SO DU
|
BANK OF BARODA(606985)
|
|
25
|
Ramgarh
|
UT-08-003-042-002/23717
(Malli Sinauli)
|
3508003000NRG25060520240004413
|
06/05/2024
|
janki devi
|
3508003WL000848
|
janki devi
|
00112
|
YESB0NDCB20
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723368
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
26
|
Ramgarh
|
UT-08-003-041-001/45945
(Bhiyalgaon)
|
3508003000NRG25060520240004384
|
06/05/2024
|
HANSHI DEVI
|
3508003WL000846
|
HANSHI DEVI
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3908723384
|
|
HANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-041-001/46925
(Bhiyalgaon)
|
3508003000NRG25060520240004385
|
06/05/2024
|
deepa
|
3508003WL000846
|
deepa
|
00112
|
YESB0NDCB21
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3908723355
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-042-001/2181
(Malli Sinauli)
|
3508003000NRG25060520240004410
|
06/05/2024
|
Neema Devi
|
3508003WL000848
|
Neema Devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723385
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
29
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG25060520240004406
|
06/05/2024
|
Madan singh
|
3508003WL000847
|
Madan singh
|
00415
|
SBIN0002582
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723370
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
Ramgarh
|
UT-08-003-013-001/96644
(Harinagar)
|
3508003000NRG25060520240004414
|
06/05/2024
|
Prema Devi
|
3508003WL000849
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
09/05/2024
|
|
3908723387
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-015-001/98342
(Supi)
|
3508003000NRG25060520240004408
|
06/05/2024
|
Tari Devi
|
3508003WL000847
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723373
|
|
Mr. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramgarh
|
UT-08-003-035-001/21321-A
(Chhatola)
|
3508003000NRG25060520240004382
|
06/05/2024
|
ganga datt
|
3508003WL000845
|
ganga datt
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3908723372
|
|
Mr. GANGA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-035-001/21321-A
(Chhatola)
|
3508003000NRG25060520240004383
|
06/05/2024
|
tara devi
|
3508003WL000845
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3908723371
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramgarh
|
UT-08-003-041-001/45949
(Bhiyalgaon)
|
3508003000NRG25060520240004380
|
06/05/2024
|
Bhawna Devi
|
3508003WL000844
|
Bhawna Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
09/05/2024
|
|
3908723389
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-042-001/2111
(Malli Sinauli)
|
3508003000NRG25060520240004409
|
06/05/2024
|
Anand Singh
|
3508003WL000848
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723388
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|