|
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
|
Ramnagar
|
UT-08-001-009-001/72684
(Gopalnagar)
|
3508001000NRG25180420240000814
|
18/04/2024
|
Mamta Devi
|
3508001WL000194
|
Mamta Devi
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032049
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-009-001/72695
(Gopalnagar)
|
3508001000NRG25180420240000816
|
18/04/2024
|
Seema Devi
|
3508001WL000194
|
Seema Devi
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032050
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-009-001/8239
(Gopalnagar)
|
3508001000NRG25180420240000827
|
18/04/2024
|
Kiran Vati
|
3508001WL000194
|
Kiran Vati
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032052
|
|
KIRAN VATI DO NANE S
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/8239
(Gopalnagar)
|
3508001000NRG25180420240000826
|
18/04/2024
|
Thakur Singh
|
3508001WL000194
|
Thakur Singh
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032051
|
|
THAKUR SINGH
|
IDBI BANK(607095)
|
|
5
|
Ramnagar
|
UT-08-001-009-001/8287
(Gopalnagar)
|
3508001000NRG25180420240000833
|
18/04/2024
|
kajal
|
3508001WL000194
|
kajal
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032055
|
|
KAJAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-009-001/8287
(Gopalnagar)
|
3508001000NRG25180420240000832
|
18/04/2024
|
yogesh kumar
|
3508001WL000194
|
yogesh kumar
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032054
|
|
YOGSHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-009-001/8289
(Gopalnagar)
|
3508001000NRG25180420240000834
|
18/04/2024
|
Varsha
|
3508001WL000194
|
Varsha
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032053
|
|
VARSHA DO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-009-001/40912
(Gopalnagar)
|
3508001000NRG25180420240000810
|
18/04/2024
|
Ganga devi
|
3508001WL000194
|
Ganga devi
|
00152
|
HDFC0002061
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032066
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-009-001/72684
(Gopalnagar)
|
3508001000NRG25180420240000813
|
18/04/2024
|
Digam Ram
|
3508001WL000194
|
Digam Ram
|
00354
|
PUNB0212000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032064
|
|
DIKAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramnagar
|
UT-08-001-009-001/8251
(Gopalnagar)
|
3508001000NRG25180420240000829
|
18/04/2024
|
Mahendra Kumar
|
3508001WL000194
|
Mahendra Kumar
|
00354
|
PUNB0212000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032063
|
|
MAHENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-009-001/12253
(Gopalnagar)
|
3508001000NRG25180420240000802
|
18/04/2024
|
Shishpal
|
3508001WL000194
|
Shishpal
|
00415
|
SBIN0000668
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032065
|
|
SHEESH PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-009-001/12216
(Gopalnagar)
|
3508001000NRG25180420240000801
|
18/04/2024
|
Anshu Devi
|
3508001WL000194
|
Anshu Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032075
|
|
Mrs. ANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-009-001/12216
(Gopalnagar)
|
3508001000NRG25180420240000800
|
18/04/2024
|
Jitendra Kumar
|
3508001WL000194
|
Jitendra Kumar
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032074
|
|
JITENDRA KUMAR G 5361
|
IDBI BANK(607095)
|
|
14
|
Ramnagar
|
UT-08-001-009-001/3905
(Gopalnagar)
|
3508001000NRG25180420240000803
|
18/04/2024
|
Ajay Kumar
|
3508001WL000194
|
Ajay Kumar
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032062
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-009-001/3905
(Gopalnagar)
|
3508001000NRG25180420240000804
|
18/04/2024
|
Ganga Devi
|
3508001WL000194
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032077
|
|
Mrs. GANGA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-009-001/40888
(Gopalnagar)
|
3508001000NRG25180420240000805
|
18/04/2024
|
Ram pal
|
3508001WL000194
|
Ram pal
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032060
|
|
RAMPAL RAMPAL
|
BANK OF BARODA(606985)
|
|
17
|
Ramnagar
|
UT-08-001-009-001/40888
(Gopalnagar)
|
3508001000NRG25180420240000806
|
18/04/2024
|
Savita Devi
|
3508001WL000194
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032082
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-009-001/40907
(Gopalnagar)
|
3508001000NRG25180420240000807
|
18/04/2024
|
gulfam singh
|
3508001WL000194
|
gulfam singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032057
|
|
Mr. GULFAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramnagar
|
UT-08-001-009-001/40907
(Gopalnagar)
|
3508001000NRG25180420240000808
|
18/04/2024
|
Pravesh Devi
|
3508001WL000194
|
Pravesh Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032056
|
|
Mrs. PRAVESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramnagar
|
UT-08-001-009-001/40912
(Gopalnagar)
|
3508001000NRG25180420240000809
|
18/04/2024
|
rajendra parsad
|
3508001WL000194
|
rajendra parsad
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032058
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramnagar
|
UT-08-001-009-001/72108
(Gopalnagar)
|
3508001000NRG25180420240000811
|
18/04/2024
|
Sumitra Devi
|
3508001WL000194
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032071
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-009-001/72111
(Gopalnagar)
|
3508001000NRG25180420240000812
|
18/04/2024
|
Bharti Devi
|
3508001WL000194
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032072
|
|
Ms. BHARTI DEVI WO ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramnagar
|
UT-08-001-009-001/72695
(Gopalnagar)
|
3508001000NRG25180420240000815
|
18/04/2024
|
Ramu Singh
|
3508001WL000194
|
Ramu Singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032059
|
|
Mr. RAMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramnagar
|
UT-08-001-009-001/72701
(Gopalnagar)
|
3508001000NRG25180420240000817
|
18/04/2024
|
Atar singh
|
3508001WL000194
|
Atar singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032067
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramnagar
|
UT-08-001-009-001/72701
(Gopalnagar)
|
3508001000NRG25180420240000818
|
18/04/2024
|
Bhuri devi
|
3508001WL000194
|
Bhuri devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032061
|
|
Mrs. BHOORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramnagar
|
UT-08-001-009-001/75078
(Gopalnagar)
|
3508001000NRG25180420240000819
|
18/04/2024
|
pushpa devi
|
3508001WL000194
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032076
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramnagar
|
UT-08-001-009-001/76315
(Gopalnagar)
|
3508001000NRG25180420240000820
|
18/04/2024
|
Chhuni lal
|
3508001WL000194
|
Chhuni lal
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032069
|
|
Mr. CHUNNI LAL SO JIRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramnagar
|
UT-08-001-009-001/76315
(Gopalnagar)
|
3508001000NRG25180420240000821
|
18/04/2024
|
Munni Devi
|
3508001WL000194
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032073
|
|
Mrs. MUNNI DEVI W/O CHUNNI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramnagar
|
UT-08-001-009-001/76709
(Gopalnagar)
|
3508001000NRG25180420240000822
|
18/04/2024
|
Padma Devi
|
3508001WL000194
|
Padma Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032083
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramnagar
|
UT-08-001-009-001/76737
(Gopalnagar)
|
3508001000NRG25180420240000823
|
18/04/2024
|
Veerwati
|
3508001WL000194
|
Veerwati
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032080
|
|
Mrs. BIRWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramnagar
|
UT-08-001-009-001/76817
(Gopalnagar)
|
3508001000NRG25180420240000824
|
18/04/2024
|
Hari om
|
3508001WL000194
|
Hari om
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032070
|
|
Mr. HARIOM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramnagar
|
UT-08-001-009-001/76817
(Gopalnagar)
|
3508001000NRG25180420240000825
|
18/04/2024
|
Rani Devi
|
3508001WL000194
|
Rani Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032068
|
|
Rani Devi
|
INDUSIND BANK(607189)
|
|
33
|
Ramnagar
|
UT-08-001-009-001/8251
(Gopalnagar)
|
3508001000NRG25180420240000828
|
18/04/2024
|
Nima Devi
|
3508001WL000194
|
Nima Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032078
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramnagar
|
UT-08-001-009-001/8276
(Gopalnagar)
|
3508001000NRG25180420240000830
|
18/04/2024
|
Mohani Devi
|
3508001WL000194
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032079
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramnagar
|
UT-08-001-009-001/8277
(Gopalnagar)
|
3508001000NRG25180420240000831
|
18/04/2024
|
Parwati
|
3508001WL000194
|
Parwati
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375032081
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|