|
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-08-003-041-001/46926
(Bhiyalgaon)
|
3508003000NRG25220420240001835
|
23/04/2024
|
Bachi Ram
|
3508003WL000361
|
Bachi Ram
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399548
|
|
ACHI RAM SO GANGA R
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-047-001/47355
(Ghweti)
|
3508003000NRG25220420240001838
|
23/04/2024
|
Indra Negi
|
3508003WL000361
|
Indra Negi
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399538
|
|
NDRA NEGI
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-047-001/47939
(Ghweti)
|
3508003000NRG25220420240001828
|
23/04/2024
|
surendra chandra
|
3508003WL000359
|
surendra chandra
|
00045
|
BARB0RAMTAL
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400399541
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-047-001/47945
(Ghweti)
|
3508003000NRG25220420240001829
|
23/04/2024
|
Nand Ram
|
3508003WL000359
|
Nand Ram
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399549
|
|
NAND RAM SO DEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-047-003/1560
(Ghweti)
|
3508003000NRG25220420240001842
|
23/04/2024
|
Mamta Rawat
|
3508003WL000361
|
Mamta Rawat
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399532
|
|
MAMTARAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-041-001/46920
(Bhiyalgaon)
|
3508003000NRG25220420240001834
|
23/04/2024
|
Mahesh Chandra
|
3508003WL000361
|
Mahesh Chandra
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399535
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramgarh
|
UT-08-003-047-001/46601
(Ghweti)
|
3508003000NRG25220420240001827
|
23/04/2024
|
Pani Ram
|
3508003WL000359
|
Pani Ram
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399534
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-047-001/47945
(Ghweti)
|
3508003000NRG25220420240001830
|
23/04/2024
|
Prema Devi
|
3508003WL000359
|
Prema Devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399533
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-047-003/98376
(Ghweti)
|
3508003000NRG25220420240001843
|
23/04/2024
|
madan mohan singh
|
3508003WL000361
|
madan mohan singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399531
|
|
Mr. MADAN MOHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-047-003/14922
(Ghweti)
|
3508003000NRG25220420240001840
|
23/04/2024
|
Hemant Kumar
|
3508003WL000361
|
Hemant Kumar
|
00415
|
SBIN0001352
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399545
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG25220420240001832
|
23/04/2024
|
TAARA DEVI
|
3508003WL000361
|
TAARA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399547
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Ramgarh
|
UT-08-003-041-001/23665
(Bhiyalgaon)
|
3508003000NRG25220420240001833
|
23/04/2024
|
rajendra prasad
|
3508003WL000361
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399542
|
|
RAJENDRA PRASAD SO P
|
BANK OF BARODA(606985)
|
|
13
|
Ramgarh
|
UT-08-003-047-001/15171
(Ghweti)
|
3508003000NRG25220420240001836
|
23/04/2024
|
Priyanshu Negi
|
3508003WL000361
|
Priyanshu Negi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399543
|
|
Master PRIYANSHU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramgarh
|
UT-08-003-047-001/45212
(Ghweti)
|
3508003000NRG25220420240001837
|
23/04/2024
|
Geeta Devi
|
3508003WL000361
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399540
|
|
GEETA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Ramgarh
|
UT-08-003-047-001/46612
(Ghweti)
|
3508003000NRG25220420240001831
|
23/04/2024
|
Prakash Chandra
|
3508003WL000360
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399546
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramgarh
|
UT-08-003-047-001/47921
(Ghweti)
|
3508003000NRG25220420240001839
|
23/04/2024
|
Neema Devi
|
3508003WL000361
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399539
|
|
Mrs. NEEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-047-003/15039
(Ghweti)
|
3508003000NRG25220420240001841
|
23/04/2024
|
virindra singh
|
3508003WL000361
|
virindra singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400399544
|
|
Mr. BIRENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramgarh
|
UT-08-003-056-001/21104
(Chopara)
|
3508003000NRG25220420240001844
|
23/04/2024
|
DINESH CHANDRA
|
3508003WL000362
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400399536
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramgarh
|
UT-08-003-056-001/21104
(Chopara)
|
3508003000NRG25220420240001845
|
23/04/2024
|
madhawanand
|
3508003WL000362
|
madhawanand
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400399537
|
|
Mr. MADHAWANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|