|
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-08-008-010-001/112
(Hali)
|
3508008000NRG24031120230042479
|
03/11/2023
|
Neetu Bisht
|
3508008WL008304
|
Neetu Bisht
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998604
|
|
NITUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramgarh
|
UT-08-008-010-001/142
(Hali)
|
3508008000NRG24031120230042482
|
03/11/2023
|
Lata
|
3508008WL008304
|
Lata
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998606
|
|
KMLATA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-008-010-001/19
(Hali)
|
3508008000NRG24031120230042484
|
03/11/2023
|
Geeta Bisht
|
3508008WL008304
|
Geeta Bisht
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998605
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramgarh
|
UT-08-008-010-001/20
(Hali)
|
3508008000NRG24031120230042486
|
03/11/2023
|
Prema Devi
|
3508008WL008304
|
Prema Devi
|
00045
|
BARB0BHOWAL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668998596
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramgarh
|
UT-08-008-010-001/84
(Hali)
|
3508008000NRG24031120230042496
|
03/11/2023
|
Anand Singh Bisht
|
3508008WL008304
|
Anand Singh Bisht
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998603
|
|
ANAND SINGH BISHT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-008-010-001/125
(Hali)
|
3508008000NRG24031120230042481
|
03/11/2023
|
Hansi Bisht
|
3508008WL008304
|
Hansi Bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998581
|
|
HANSI BISHT W O PRAK
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-008-010-001/125
(Hali)
|
3508008000NRG24031120230042480
|
03/11/2023
|
PRAKASH
|
3508008WL008304
|
PRAKASH
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998580
|
|
PRAKASHSINGHBISHTSOSHRIH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-008-010-001/43
(Hali)
|
3508008000NRG24031120230042488
|
03/11/2023
|
Bimla devi
|
3508008WL008304
|
Bimla devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998583
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Ramgarh
|
UT-08-008-010-001/44
(Hali)
|
3508008000NRG24031120230042490
|
03/11/2023
|
Champa devi
|
3508008WL008304
|
Champa devi
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998599
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-008-010-001/82
(Hali)
|
3508008000NRG24031120230042495
|
03/11/2023
|
Trilok Singh bisht
|
3508008WL008304
|
Trilok Singh bisht
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998579
|
|
TRILOK SINGH SO SRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-003-001/96810
(Jhutia)
|
3508008000NRG24031120230042477
|
03/11/2023
|
leela devi
|
3508008WL008304
|
leela devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668998576
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-003-001/96811
(Jhutia)
|
3508008000NRG24031120230042478
|
03/11/2023
|
neelam rawat
|
3508008WL008304
|
neelam rawat
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998574
|
|
NEELAM RAWAT WO DIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
13
|
Ramgarh
|
UT-08-003-001-001/21973
(Umagarh)
|
3508003000NRG24031120230042522
|
03/11/2023
|
Rajendra Singh
|
3508003WL008310
|
Rajendra Singh
|
00112
|
YESB0NDCB20
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668998575
|
|
RAJENDRASINGHSOSHIVCHARAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
14
|
Ramgarh
|
UT-08-003-017-001/45205
(Darima)
|
3508003000NRG24031120230042498
|
03/11/2023
|
Savitri Devi
|
3508003WL008305
|
Savitri Devi
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998588
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-038-001/22866
(Simayal Requal)
|
3508003000NRG24031120230042508
|
03/11/2023
|
Kamla Devi
|
3508003WL008308
|
Kamla Devi
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668998584
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-038-001/80797
(Simayal Requal)
|
3508003000NRG24031120230042511
|
03/11/2023
|
Davendra Singh
|
3508003WL008308
|
Davendra Singh
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668998577
|
|
Mr. DEVENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-038-001/80797
(Simayal Requal)
|
3508003000NRG24031120230042510
|
03/11/2023
|
Maya negi
|
3508003WL008308
|
Maya negi
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668998578
|
|
MAYANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-038-001/98121
(Simayal Requal)
|
3508003000NRG24031120230042513
|
03/11/2023
|
MAMTA LATWAL
|
3508003WL008308
|
MAMTA LATWAL
|
00112
|
YESB0NDCB21
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668998587
|
|
MAMTALATWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-038-001/98121
(Simayal Requal)
|
3508003000NRG24031120230042512
|
03/11/2023
|
Vikram Singh
|
3508003WL008308
|
Vikram Singh
|
00112
|
YESB0NDCB21
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668998586
|
|
VIKRAMSINGHLATWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
20
|
Ramgarh
|
UT-08-003-001-001/1772
(Umagarh)
|
3508003000NRG24031120230042519
|
03/11/2023
|
Vandana Joshi
|
3508003WL008310
|
Vandana Joshi
|
00303
|
NTBL0BHO090
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668998585
|
|
VANDANA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Ramgarh
|
UT-08-003-004-002/21776
(Ghorakhal)
|
3508003000NRG24031120230042517
|
03/11/2023
|
laxmi devi
|
3508003WL008309
|
laxmi devi
|
00303
|
NTBL0BHO090
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668998582
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
Ramgarh
|
UT-08-003-001-001/1772
(Umagarh)
|
3508003000NRG24031120230042520
|
03/11/2023
|
Jatin Joshi
|
3508003WL008310
|
Jatin Joshi
|
00415
|
SBIN0001352
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668998600
|
|
JATIN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ramgarh
|
UT-08-008-010-001/20
(Hali)
|
3508008000NRG24031120230042485
|
03/11/2023
|
Nadan Singh
|
3508008WL008304
|
Nadan Singh
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998590
|
|
NANDAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-017-001/45205
(Darima)
|
3508003000NRG24031120230042499
|
03/11/2023
|
Hem Chandra Arya
|
3508003WL008305
|
Hem Chandra Arya
|
00415
|
SBIN0002582
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668998601
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
25
|
Ramgarh
|
UT-08-003-023-003/46657
()
|
3508003000NRG24031120230042500
|
03/11/2023
|
Vinod Chandra
|
3508003WL008306
|
Vinod Chandra
|
00468
|
UBIN0541168
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9668998608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
Ramgarh
|
UT-08-003-012-001/46758
(Garhgaon)
|
3508003000NRG24031120230042504
|
03/11/2023
|
rajendra prasad
|
3508003WL008307
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668998591
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-012-001/49271
(Garhgaon)
|
3508003000NRG24031120230042505
|
03/11/2023
|
Revti Devi
|
3508003WL008307
|
Revti Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668998607
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-038-001/22866
(Simayal Requal)
|
3508003000NRG24031120230042507
|
03/11/2023
|
SHER SINGH
|
3508003WL008308
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668998593
|
|
SHERSINGHRAIKWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-038-001/45226
(Simayal Requal)
|
3508003000NRG24031120230042509
|
03/11/2023
|
Tara Singh
|
3508003WL008308
|
Tara Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668998589
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-008-010-001/15
(Hali)
|
3508008000NRG24031120230042483
|
03/11/2023
|
pooja devi
|
3508008WL008304
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998594
|
|
Mrs. Pooja Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-008-010-001/43
(Hali)
|
3508008000NRG24031120230042487
|
03/11/2023
|
Bishan Singh
|
3508008WL008304
|
Bishan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998598
|
|
Mr. BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramgarh
|
UT-08-008-010-001/44
(Hali)
|
3508008000NRG24031120230042489
|
03/11/2023
|
Indra Singh
|
3508008WL008304
|
Indra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998597
|
|
Mr. INDER SINGH KIROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-008-010-001/54
(Hali)
|
3508008000NRG24031120230042492
|
03/11/2023
|
Kishan Singh
|
3508008WL008304
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998602
|
|
KISHAN SINGH SO AAN
|
BANK OF BARODA(606985)
|
|
34
|
Ramgarh
|
UT-08-008-010-001/54
(Hali)
|
3508008000NRG24031120230042491
|
03/11/2023
|
Manorama Devi
|
3508008WL008304
|
Manorama Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998595
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-008-010-001/76
(Hali)
|
3508008000NRG24031120230042493
|
03/11/2023
|
Nandan Singh
|
3508008WL008304
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668998592
|
|
Mr. NANDAN SINGH KIROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|