|
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)
|
3508001000NRG25080520240005179
|
09/05/2024
|
Mamta Devi
|
3508001WL000984
|
Mamta Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418824
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-009-001/72695
(Gopalnagar)
|
3508001000NRG25080520240005181
|
09/05/2024
|
Seema Devi
|
3508001WL000984
|
Seema Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418779
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-009-001/8239
(Gopalnagar)
|
3508001000NRG25080520240005192
|
09/05/2024
|
Kiran Vati
|
3508001WL000984
|
Kiran Vati
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418781
|
|
KIRAN VATI DO NANE S
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-009-001/8239
(Gopalnagar)
|
3508001000NRG25080520240005191
|
09/05/2024
|
Thakur Singh
|
3508001WL000984
|
Thakur Singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418780
|
|
THAKUR SINGH
|
IDBI BANK(607095)
|
|
5
|
Ramnagar
|
UT-08-001-009-001/8287
(Gopalnagar)
|
3508001000NRG25080520240005198
|
09/05/2024
|
kajal
|
3508001WL000984
|
kajal
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418784
|
|
KAJAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-009-001/8287
(Gopalnagar)
|
3508001000NRG25080520240005197
|
09/05/2024
|
yogesh kumar
|
3508001WL000984
|
yogesh kumar
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418783
|
|
YOGSHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-009-001/8289
(Gopalnagar)
|
3508001000NRG25080520240005199
|
09/05/2024
|
Varsha
|
3508001WL000984
|
Varsha
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418782
|
|
VARSHA DO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
Ramnagar
|
UT-08-001-009-001/87404
(Gopalnagar)
|
3508001000NRG25080520240005200
|
09/05/2024
|
Somwati Devi
|
3508001WL000984
|
Somwati Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418778
|
|
SOMWATIARUSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-009-001/40912
(Gopalnagar)
|
3508001000NRG25080520240005175
|
09/05/2024
|
Ganga devi
|
3508001WL000984
|
Ganga devi
|
00152
|
HDFC0002061
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418793
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-009-001/72684
(Gopalnagar)
|
3508001000NRG25080520240005178
|
09/05/2024
|
Digam Ram
|
3508001WL000984
|
Digam Ram
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418820
|
|
DIKAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramnagar
|
UT-08-001-009-001/8251
(Gopalnagar)
|
3508001000NRG25080520240005194
|
09/05/2024
|
Mahendra Kumar
|
3508001WL000984
|
Mahendra Kumar
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418791
|
|
MAHENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-009-001/12253
(Gopalnagar)
|
3508001000NRG25080520240005163
|
09/05/2024
|
Shishpal
|
3508001WL000984
|
Shishpal
|
00415
|
SBIN0000668
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418792
|
|
SHEESH PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-009-001/12213
(Gopalnagar)
|
3508001000NRG25080520240005155
|
09/05/2024
|
Radha Devi
|
3508001WL000984
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418806
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-009-001/12216
(Gopalnagar)
|
3508001000NRG25080520240005157
|
09/05/2024
|
Anshu Devi
|
3508001WL000984
|
Anshu Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418810
|
|
Mrs. ANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-009-001/12216
(Gopalnagar)
|
3508001000NRG25080520240005156
|
09/05/2024
|
Jitendra Kumar
|
3508001WL000984
|
Jitendra Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418809
|
|
JITENDRA KUMAR G 5361
|
IDBI BANK(607095)
|
|
16
|
Ramnagar
|
UT-08-001-009-001/12222
(Gopalnagar)
|
3508001000NRG25080520240005158
|
09/05/2024
|
revee ram
|
3508001WL000984
|
revee ram
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418786
|
|
Mr. REVI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-009-001/12229
(Gopalnagar)
|
3508001000NRG25080520240005159
|
09/05/2024
|
rajeev singh
|
3508001WL000984
|
rajeev singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418815
|
|
Ms. RAJEEV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-009-001/12229
(Gopalnagar)
|
3508001000NRG25080520240005160
|
09/05/2024
|
Seema Devi
|
3508001WL000984
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418818
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramnagar
|
UT-08-001-009-001/12246
(Gopalnagar)
|
3508001000NRG25080520240005161
|
09/05/2024
|
Janki Devi
|
3508001WL000984
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418817
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramnagar
|
UT-08-001-009-001/12251
(Gopalnagar)
|
3508001000NRG25080520240005162
|
09/05/2024
|
Ghanshyam
|
3508001WL000984
|
Ghanshyam
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418816
|
|
Ms. GHAN SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramnagar
|
UT-08-001-009-001/12274
(Gopalnagar)
|
3508001000NRG25080520240005164
|
09/05/2024
|
Ganga devi
|
3508001WL000984
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418819
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-009-001/12279
(Gopalnagar)
|
3508001000NRG25080520240005166
|
09/05/2024
|
Manmohan
|
3508001WL000984
|
Manmohan
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418785
|
|
Mr. MANMOHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramnagar
|
UT-08-001-009-001/12279
(Gopalnagar)
|
3508001000NRG25080520240005165
|
09/05/2024
|
parwati devi
|
3508001WL000984
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418795
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramnagar
|
UT-08-001-009-001/12293
(Gopalnagar)
|
3508001000NRG25080520240005167
|
09/05/2024
|
nawal kishor
|
3508001WL000984
|
nawal kishor
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418813
|
|
Mr. NAVAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramnagar
|
UT-08-001-009-001/3905
(Gopalnagar)
|
3508001000NRG25080520240005168
|
09/05/2024
|
Ajay Kumar
|
3508001WL000984
|
Ajay Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418790
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramnagar
|
UT-08-001-009-001/3905
(Gopalnagar)
|
3508001000NRG25080520240005169
|
09/05/2024
|
Ganga Devi
|
3508001WL000984
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418808
|
|
Mrs. GANGA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramnagar
|
UT-08-001-009-001/40888
(Gopalnagar)
|
3508001000NRG25080520240005170
|
09/05/2024
|
Ram pal
|
3508001WL000984
|
Ram pal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418821
|
|
RAMPAL RAMPAL
|
BANK OF BARODA(606985)
|
|
28
|
Ramnagar
|
UT-08-001-009-001/40888
(Gopalnagar)
|
3508001000NRG25080520240005171
|
09/05/2024
|
Savita Devi
|
3508001WL000984
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418800
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramnagar
|
UT-08-001-009-001/40907
(Gopalnagar)
|
3508001000NRG25080520240005172
|
09/05/2024
|
gulfam singh
|
3508001WL000984
|
gulfam singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418823
|
|
Mr. GULFAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramnagar
|
UT-08-001-009-001/40907
(Gopalnagar)
|
3508001000NRG25080520240005173
|
09/05/2024
|
Pravesh Devi
|
3508001WL000984
|
Pravesh Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418787
|
|
Mrs. PRAVESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramnagar
|
UT-08-001-009-001/40912
(Gopalnagar)
|
3508001000NRG25080520240005174
|
09/05/2024
|
rajendra parsad
|
3508001WL000984
|
rajendra parsad
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418788
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramnagar
|
UT-08-001-009-001/72108
(Gopalnagar)
|
3508001000NRG25080520240005176
|
09/05/2024
|
Sumitra Devi
|
3508001WL000984
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418812
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramnagar
|
UT-08-001-009-001/72111
(Gopalnagar)
|
3508001000NRG25080520240005177
|
09/05/2024
|
Bharti Devi
|
3508001WL000984
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418814
|
|
Ms. BHARTI DEVI WO ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramnagar
|
UT-08-001-009-001/72695
(Gopalnagar)
|
3508001000NRG25080520240005180
|
09/05/2024
|
Ramu Singh
|
3508001WL000984
|
Ramu Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418822
|
|
Mr. RAMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramnagar
|
UT-08-001-009-001/72701
(Gopalnagar)
|
3508001000NRG25080520240005182
|
09/05/2024
|
Atar singh
|
3508001WL000984
|
Atar singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418794
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramnagar
|
UT-08-001-009-001/72701
(Gopalnagar)
|
3508001000NRG25080520240005183
|
09/05/2024
|
Bhuri devi
|
3508001WL000984
|
Bhuri devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418789
|
|
Mrs. BHOORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramnagar
|
UT-08-001-009-001/75078
(Gopalnagar)
|
3508001000NRG25080520240005184
|
09/05/2024
|
pushpa devi
|
3508001WL000984
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418799
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramnagar
|
UT-08-001-009-001/76315
(Gopalnagar)
|
3508001000NRG25080520240005185
|
09/05/2024
|
Chhuni lal
|
3508001WL000984
|
Chhuni lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418801
|
|
Mr. CHUNNI LAL SO JIRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramnagar
|
UT-08-001-009-001/76315
(Gopalnagar)
|
3508001000NRG25080520240005186
|
09/05/2024
|
Munni Devi
|
3508001WL000984
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418802
|
|
Mrs. MUNNI DEVI W/O CHUNNI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramnagar
|
UT-08-001-009-001/76709
(Gopalnagar)
|
3508001000NRG25080520240005187
|
09/05/2024
|
Padma Devi
|
3508001WL000984
|
Padma Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418804
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ramnagar
|
UT-08-001-009-001/76737
(Gopalnagar)
|
3508001000NRG25080520240005188
|
09/05/2024
|
Veerwati
|
3508001WL000984
|
Veerwati
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418797
|
|
Mrs. BIRWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramnagar
|
UT-08-001-009-001/76817
(Gopalnagar)
|
3508001000NRG25080520240005189
|
09/05/2024
|
Hari om
|
3508001WL000984
|
Hari om
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418798
|
|
Mr. HARIOM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramnagar
|
UT-08-001-009-001/76817
(Gopalnagar)
|
3508001000NRG25080520240005190
|
09/05/2024
|
Rani Devi
|
3508001WL000984
|
Rani Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418796
|
|
Rani Devi
|
INDUSIND BANK(607189)
|
|
44
|
Ramnagar
|
UT-08-001-009-001/8251
(Gopalnagar)
|
3508001000NRG25080520240005193
|
09/05/2024
|
Nima Devi
|
3508001WL000984
|
Nima Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418805
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ramnagar
|
UT-08-001-009-001/8276
(Gopalnagar)
|
3508001000NRG25080520240005195
|
09/05/2024
|
Mohani Devi
|
3508001WL000984
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418811
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramnagar
|
UT-08-001-009-001/8277
(Gopalnagar)
|
3508001000NRG25080520240005196
|
09/05/2024
|
Parwati
|
3508001WL000984
|
Parwati
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418803
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Ramnagar
|
UT-08-001-009-001/98670
(Gopalnagar)
|
3508001000NRG25080520240005201
|
09/05/2024
|
Reena Devi
|
3508001WL000984
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973418807
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133668
|
133668
|
|
|
|
|
|
|
|