|
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-08-001-008-001/12834
(Gandhinagar)
|
3508001000NRG25130520240005935
|
13/05/2024
|
kishan ram
|
3508001WL001129
|
kishan ram
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215976
|
|
KISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-008-001/19533
(Gandhinagar)
|
3508001000NRG25130520240005915
|
13/05/2024
|
sumit arya
|
3508001WL001126
|
sumit arya
|
00112
|
YESB0NDCB01
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043216007
|
|
SUMITARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-008-001/20079
(Gandhinagar)
|
3508001000NRG25130520240005937
|
13/05/2024
|
Radha Devi
|
3508001WL001129
|
Radha Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215978
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-008-001/5378
(Gandhinagar)
|
3508001000NRG25130520240005930
|
13/05/2024
|
krishna
|
3508001WL001128
|
krishna
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215975
|
|
KRISHNA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-008-001/6131
(Gandhinagar)
|
3508001000NRG25130520240005919
|
13/05/2024
|
Vimla Devi
|
3508001WL001126
|
Vimla Devi
|
00112
|
YESB0NDCB01
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215974
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-008-001/6132
(Gandhinagar)
|
3508001000NRG25130520240005926
|
13/05/2024
|
Sumit Kumar
|
3508001WL001127
|
Sumit Kumar
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043216008
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-008-001/8202
(Gandhinagar)
|
3508001000NRG25130520240005931
|
13/05/2024
|
shankar lal
|
3508001WL001128
|
shankar lal
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215979
|
|
SHANKAR LAL S/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-008-001/8202
(Gandhinagar)
|
3508001000NRG25130520240005932
|
13/05/2024
|
shekhar chandra
|
3508001WL001128
|
shekhar chandra
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215977
|
|
SHEKHARCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramnagar
|
UT-08-001-008-001/87418
(Gandhinagar)
|
3508001000NRG25130520240005907
|
13/05/2024
|
Pooja devi
|
3508001WL001123
|
Pooja devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216009
|
|
POOJADEVISAHILKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-008-001/6132
(Gandhinagar)
|
3508001000NRG25130520240005925
|
13/05/2024
|
Amit Kumar
|
3508001WL001127
|
Amit Kumar
|
00152
|
HDFC0002061
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215991
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-008-001/28
(Gandhinagar)
|
3508001000NRG25130520240005916
|
13/05/2024
|
Shekhar chandra
|
3508001WL001126
|
Shekhar chandra
|
00415
|
SBIN0000701
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215982
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-008-001/12833
(Gandhinagar)
|
3508001000NRG25130520240005933
|
13/05/2024
|
Anandi devi
|
3508001WL001129
|
Anandi devi
|
00479
|
BARB0NAKGBX
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216006
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-008-001/12717
(Gandhinagar)
|
3508001000NRG25130520240005922
|
13/05/2024
|
Nandi Devi
|
3508001WL001127
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215997
|
|
Ms. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-008-001/12717
(Gandhinagar)
|
3508001000NRG25130520240005923
|
13/05/2024
|
Parvati Devi
|
3508001WL001127
|
Parvati Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043216005
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramnagar
|
UT-08-001-008-001/12828
(Gandhinagar)
|
3508001000NRG25130520240005924
|
13/05/2024
|
bhim ram
|
3508001WL001127
|
bhim ram
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215993
|
|
Mr. BHIM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-008-001/12833
(Gandhinagar)
|
3508001000NRG25130520240005934
|
13/05/2024
|
Prakash Chandra
|
3508001WL001129
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215983
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-008-001/19533
(Gandhinagar)
|
3508001000NRG25130520240005913
|
13/05/2024
|
jagdish prasad
|
3508001WL001126
|
jagdish prasad
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215980
|
|
Mr. JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Ramnagar
|
UT-08-001-008-001/19533
(Gandhinagar)
|
3508001000NRG25130520240005914
|
13/05/2024
|
navin prasad
|
3508001WL001126
|
navin prasad
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215986
|
|
Mr. NAVIN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Ramnagar
|
UT-08-001-008-001/19581
(Gandhinagar)
|
3508001000NRG25130520240005936
|
13/05/2024
|
Madho ram
|
3508001WL001129
|
Madho ram
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216001
|
|
Mr. MADHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramnagar
|
UT-08-001-008-001/28
(Gandhinagar)
|
3508001000NRG25130520240005917
|
13/05/2024
|
Pooja Arya
|
3508001WL001126
|
Pooja Arya
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215981
|
|
Miss. POOJA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramnagar
|
UT-08-001-008-001/4668
(Gandhinagar)
|
3508001000NRG25130520240005938
|
13/05/2024
|
Kasturi Devi
|
3508001WL001129
|
Kasturi Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215994
|
|
Mrs. KASTURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-008-001/4668
(Gandhinagar)
|
3508001000NRG25130520240005940
|
13/05/2024
|
Poonam
|
3508001WL001129
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216000
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramnagar
|
UT-08-001-008-001/4668
(Gandhinagar)
|
3508001000NRG25130520240005939
|
13/05/2024
|
Vikki Kumar
|
3508001WL001129
|
Vikki Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215988
|
|
Mr. VIKKI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramnagar
|
UT-08-001-008-001/4958
(Gandhinagar)
|
3508001000NRG25130520240005918
|
13/05/2024
|
Tulsi Devi
|
3508001WL001126
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215999
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramnagar
|
UT-08-001-008-001/6131
(Gandhinagar)
|
3508001000NRG25130520240005920
|
13/05/2024
|
harish kumar
|
3508001WL001126
|
harish kumar
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215990
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramnagar
|
UT-08-001-008-001/6132
(Gandhinagar)
|
3508001000NRG25130520240005927
|
13/05/2024
|
Anita Mandal
|
3508001WL001127
|
Anita Mandal
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215992
|
|
Miss. ANITA MANDAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramnagar
|
UT-08-001-008-001/6132
(Gandhinagar)
|
3508001000NRG25130520240005921
|
13/05/2024
|
Hema Devi
|
3508001WL001126
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215984
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramnagar
|
UT-08-001-008-001/645
(Gandhinagar)
|
3508001000NRG25130520240005929
|
13/05/2024
|
bhawana
|
3508001WL001127
|
bhawana
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215989
|
|
BHAWANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramnagar
|
UT-08-001-008-001/645
(Gandhinagar)
|
3508001000NRG25130520240005928
|
13/05/2024
|
tara
|
3508001WL001127
|
tara
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215987
|
|
Mr. TARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Ramnagar
|
UT-08-001-008-001/6929
(Gandhinagar)
|
3508001000NRG25130520240005941
|
13/05/2024
|
hukam chandra
|
3508001WL001130
|
hukam chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216003
|
|
HUKAM CHANDRA
|
BANK OF BARODA(606985)
|
|
31
|
Ramnagar
|
UT-08-001-008-001/6929
(Gandhinagar)
|
3508001000NRG25130520240005942
|
13/05/2024
|
nandi devi
|
3508001WL001130
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215995
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramnagar
|
UT-08-001-008-001/8201
(Gandhinagar)
|
3508001000NRG25130520240005911
|
13/05/2024
|
uma devi
|
3508001WL001125
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215998
|
|
Ms. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramnagar
|
UT-08-001-008-001/8205
(Gandhinagar)
|
3508001000NRG25130520240005912
|
13/05/2024
|
kalicharan
|
3508001WL001125
|
kalicharan
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215985
|
|
KALI CHARAN S O JAGA
|
BANK OF BARODA(606985)
|
|
34
|
Ramnagar
|
UT-08-001-008-001/87418
(Gandhinagar)
|
3508001000NRG25130520240005908
|
13/05/2024
|
Sunil Kumar
|
3508001WL001123
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043216004
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
35
|
Ramnagar
|
UT-08-001-008-001/98684
(Gandhinagar)
|
3508001000NRG25130520240005909
|
13/05/2024
|
Sulekha Devi
|
3508001WL001124
|
Sulekha Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215996
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Ramnagar
|
UT-08-001-008-001/98686
(Gandhinagar)
|
3508001000NRG25130520240005910
|
13/05/2024
|
Manju Devi
|
3508001WL001124
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043216002
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|