|
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-08-001-008-001/5100
(Gandhinagar)
|
3508001000NRG25180520240007208
|
18/05/2024
|
Kimal Kishor
|
3508001WL001431
|
Kimal Kishor
|
00089
|
CBIN0280283
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087192
|
|
Mr. KAMAL KISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ramnagar
|
UT-08-001-008-001/87659
(Gandhinagar)
|
3508001000NRG25180520240007217
|
18/05/2024
|
Priyanka
|
3508001WL001431
|
Priyanka
|
00089
|
CBIN0280283
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087193
|
|
Miss. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-008-001/8230
(Gandhinagar)
|
3508001000NRG25180520240007212
|
18/05/2024
|
anil kumar
|
3508001WL001431
|
anil kumar
|
00089
|
CBIN0284007
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087191
|
|
ANIL KUMAR S/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-008-001/5100
(Gandhinagar)
|
3508001000NRG25180520240007209
|
18/05/2024
|
Karan Kumar
|
3508001WL001431
|
Karan Kumar
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087185
|
|
KARANKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-008-001/12656
(Gandhinagar)
|
3508001000NRG25180520240007195
|
18/05/2024
|
parkas chandra
|
3508001WL001431
|
parkas chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087200
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-008-001/12731
(Gandhinagar)
|
3508001000NRG25180520240007196
|
18/05/2024
|
anil kumar
|
3508001WL001431
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087202
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramnagar
|
UT-08-001-008-001/12761
(Gandhinagar)
|
3508001000NRG25180520240007197
|
18/05/2024
|
rajni devi
|
3508001WL001431
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087194
|
|
rajni devi
|
INDUSIND BANK(607189)
|
|
8
|
Ramnagar
|
UT-08-001-008-001/12763
(Gandhinagar)
|
3508001000NRG25180520240007198
|
18/05/2024
|
deepa devi
|
3508001WL001431
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087197
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ramnagar
|
UT-08-001-008-001/12769
(Gandhinagar)
|
3508001000NRG25180520240007199
|
18/05/2024
|
parkash chandra
|
3508001WL001431
|
parkash chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087201
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ramnagar
|
UT-08-001-008-001/12820
(Gandhinagar)
|
3508001000NRG25180520240007200
|
18/05/2024
|
rajendra parsad
|
3508001WL001431
|
rajendra parsad
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087198
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-008-001/19546
(Gandhinagar)
|
3508001000NRG25180520240007201
|
18/05/2024
|
Kailash Chandra
|
3508001WL001431
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087189
|
|
Mrs. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-008-001/19546
(Gandhinagar)
|
3508001000NRG25180520240007202
|
18/05/2024
|
Kamal Kumar
|
3508001WL001431
|
Kamal Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087187
|
|
Mr. KAMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-008-001/19585
(Gandhinagar)
|
3508001000NRG25180520240007204
|
18/05/2024
|
Meena Devi
|
3508001WL001431
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087186
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-008-001/19585
(Gandhinagar)
|
3508001000NRG25180520240007203
|
18/05/2024
|
Pooran singh
|
3508001WL001431
|
Pooran singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087190
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-008-001/19588
(Gandhinagar)
|
3508001000NRG25180520240007205
|
18/05/2024
|
Champa Devi
|
3508001WL001431
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087205
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-008-001/5100
(Gandhinagar)
|
3508001000NRG25180520240007206
|
18/05/2024
|
Ashok Kumar
|
3508001WL001431
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087196
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-008-001/5100
(Gandhinagar)
|
3508001000NRG25180520240007207
|
18/05/2024
|
Nima Devi
|
3508001WL001431
|
Nima Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087199
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-008-001/6116
(Gandhinagar)
|
3508001000NRG25180520240007210
|
18/05/2024
|
Sunita Devi
|
3508001WL001431
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087188
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramnagar
|
UT-08-001-008-001/6126
(Gandhinagar)
|
3508001000NRG25180520240007211
|
18/05/2024
|
Pooja Devi
|
3508001WL001431
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087203
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramnagar
|
UT-08-001-008-001/8230
(Gandhinagar)
|
3508001000NRG25180520240007213
|
18/05/2024
|
renu devi
|
3508001WL001431
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087195
|
|
Miss. RENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Ramnagar
|
UT-08-001-008-001/86407
(Gandhinagar)
|
3508001000NRG25180520240007214
|
18/05/2024
|
Kamla Devi
|
3508001WL001431
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087204
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-008-001/87654
(Gandhinagar)
|
3508001000NRG25180520240007215
|
18/05/2024
|
Saraswati devi
|
3508001WL001431
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087207
|
|
Mrs. SARSWATI DEVI WO RAMESH CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramnagar
|
UT-08-001-008-001/87659
(Gandhinagar)
|
3508001000NRG25180520240007216
|
18/05/2024
|
janki devi
|
3508001WL001431
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087206
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|