|
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-08-003-003-004/47288
(Jhutia)
|
3508003000NRG24140220240060991
|
14/02/2024
|
romi rawat
|
3508003WL011988
|
romi rawat
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898704
|
|
ROMI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ramgarh
|
UT-08-003-040-001/47967
(Suyalgarh)
|
3508003000NRG24140220240060964
|
14/02/2024
|
Dungar Singh
|
3508003WL011979
|
Dungar Singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898705
|
|
DUNGAR SINGH SO MOTI
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-040-002/21588
(Suyalgarh)
|
3508003000NRG24140220240060958
|
14/02/2024
|
Pan Singh
|
3508003WL011978
|
Pan Singh
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898711
|
|
PAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-040-002/21589
(Suyalgarh)
|
3508003000NRG24140220240060962
|
14/02/2024
|
Mahendra Singh
|
3508003WL011978
|
Mahendra Singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898712
|
|
MAHENDRA SINGH SO PU
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-041-001/46926
(Bhiyalgaon)
|
3508003000NRG24140220240060996
|
14/02/2024
|
Bachi Ram
|
3508003WL011990
|
Bachi Ram
|
00045
|
BARB0RAMTAL
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898713
|
|
ACHI RAM SO GANGA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-003-004/47288
(Jhutia)
|
3508003000NRG24140220240060990
|
14/02/2024
|
rajendra singh
|
3508003WL011988
|
rajendra singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898692
|
|
RAJENDRASINGHRAWATSONAREN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/14083
(Supi)
|
3508003000NRG24140220240060971
|
14/02/2024
|
Khim Singh
|
3508003WL011984
|
Khim Singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898722
|
|
KHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-040-002/21588
(Suyalgarh)
|
3508003000NRG24140220240060959
|
14/02/2024
|
jiyoti
|
3508003WL011978
|
jiyoti
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898693
|
|
JYOTI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-041-001/23665
(Bhiyalgaon)
|
3508003000NRG24140220240060999
|
14/02/2024
|
shobha devi
|
3508003WL011991
|
shobha devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898694
|
|
MRKAMLESHKUMARMRSSHOBHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-015-001/15318
(Supi)
|
3508003000NRG24140220240060972
|
14/02/2024
|
bhagwati devi
|
3508003WL011984
|
bhagwati devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796898706
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/22964
(Supi)
|
3508003000NRG24140220240060973
|
14/02/2024
|
Ganga Devi
|
3508003WL011984
|
Ganga Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898699
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/22984
(Supi)
|
3508003000NRG24140220240060974
|
14/02/2024
|
harendar sngh
|
3508003WL011984
|
harendar sngh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898721
|
|
HARENDRASINGHBISHTSOSRIH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/23126
(Supi)
|
3508003000NRG24140220240060975
|
14/02/2024
|
Diwan Singh
|
3508003WL011984
|
Diwan Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898700
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/23140
(Supi)
|
3508003000NRG24140220240060976
|
14/02/2024
|
munni devi
|
3508003WL011984
|
munni devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898698
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/23147
(Supi)
|
3508003000NRG24140220240060977
|
14/02/2024
|
Revti Devi
|
3508003WL011984
|
Revti Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898710
|
|
REVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/7900
(Supi)
|
3508003000NRG24140220240060978
|
14/02/2024
|
Puran Singh
|
3508003WL011984
|
Puran Singh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898719
|
|
PURAN SINGH BISHT S/O SH. KUWAR SINGH BI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/97674
(Supi)
|
3508003000NRG24140220240060979
|
14/02/2024
|
Puran Singh
|
3508003WL011984
|
Puran Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898720
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
18
|
Ramgarh
|
UT-08-003-003-001/23432
(Jhutia)
|
3508003000NRG24140220240060988
|
14/02/2024
|
KAMLA DEVI
|
3508003WL011988
|
KAMLA DEVI
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898690
|
|
KAMALADEVIWOLALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-003-001/23432
(Jhutia)
|
3508003000NRG24140220240060987
|
14/02/2024
|
LALIT MOHAN
|
3508003WL011988
|
LALIT MOHAN
|
00112
|
YESB0NDCB20
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898691
|
|
LALITMOHANSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
Ramgarh
|
UT-08-003-040-002/21589
(Suyalgarh)
|
3508003000NRG24140220240060961
|
14/02/2024
|
Parwati Devi
|
3508003WL011978
|
Parwati Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898697
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-041-001/46920
(Bhiyalgaon)
|
3508003000NRG24140220240061001
|
14/02/2024
|
Mahesh Chandra
|
3508003WL011992
|
Mahesh Chandra
|
00112
|
YESB0NDCB21
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898696
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-041-001/46928
(Bhiyalgaon)
|
3508003000NRG24140220240060997
|
14/02/2024
|
Kamla Devi
|
3508003WL011990
|
Kamla Devi
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796898695
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
23
|
Ramgarh
|
UT-08-003-003-001/27725
(Jhutia)
|
3508003000NRG24140220240060989
|
14/02/2024
|
Taresh Singh Rawat
|
3508003WL011988
|
Taresh Singh Rawat
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898707
|
|
TARESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Ramgarh
|
UT-08-003-013-001/46863
(Harinagar)
|
3508003000NRG24140220240060983
|
14/02/2024
|
vijey parsad
|
3508003WL011986
|
vijey parsad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898723
|
|
VIJAYPRASADSOLATERUPTAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-013-001/46863
(Harinagar)
|
3508003000NRG24140220240060984
|
14/02/2024
|
yamuna devi
|
3508003WL011986
|
yamuna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898724
|
|
Mrs. YAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-013-001/96644
(Harinagar)
|
3508003000NRG24140220240060986
|
14/02/2024
|
Devendra Kumar
|
3508003WL011987
|
Devendra Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898727
|
|
Mr. DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-013-001/96644
(Harinagar)
|
3508003000NRG24140220240060985
|
14/02/2024
|
Prema Devi
|
3508003WL011987
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898728
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-039-001/23610
(Baribanj)
|
3508003000NRG24140220240060980
|
14/02/2024
|
Deepa Devi
|
3508003WL011985
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898729
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramgarh
|
UT-08-003-039-001/23613
(Baribanj)
|
3508003000NRG24140220240060981
|
14/02/2024
|
Madan Ram
|
3508003WL011985
|
Madan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898703
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-039-001/47640
(Baribanj)
|
3508003000NRG24140220240060982
|
14/02/2024
|
Harish Ram
|
3508003WL011985
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898725
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-040-001/45440
(Suyalgarh)
|
3508003000NRG24140220240060963
|
14/02/2024
|
kundan singh
|
3508003WL011979
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898731
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramgarh
|
UT-08-003-040-001/47967
(Suyalgarh)
|
3508003000NRG24140220240060965
|
14/02/2024
|
Kamala Devi
|
3508003WL011979
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898715
|
|
Mrs. KAMLA.DEVI.W/O.DUNGAR.SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-040-002/21589
(Suyalgarh)
|
3508003000NRG24140220240060960
|
14/02/2024
|
Pooran Singh
|
3508003WL011978
|
Pooran Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898714
|
|
POORAN SINGH SO VISH
|
BANK OF BARODA(606985)
|
|
34
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG24140220240060994
|
14/02/2024
|
hem lata aarya
|
3508003WL011989
|
hem lata aarya
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898730
|
|
HEMLATAARYADOLATEMOHANRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG24140220240060992
|
14/02/2024
|
TAARA DEVI
|
3508003WL011989
|
TAARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898708
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG24140220240060993
|
14/02/2024
|
vinod kumar
|
3508003WL011989
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898709
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-041-001/23665
(Bhiyalgaon)
|
3508003000NRG24140220240060998
|
14/02/2024
|
rajendra prasad
|
3508003WL011991
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898701
|
|
RAJENDRA PRASAD SO P
|
BANK OF BARODA(606985)
|
|
38
|
Ramgarh
|
UT-08-003-041-001/23665
(Bhiyalgaon)
|
3508003000NRG24140220240061000
|
14/02/2024
|
vimla devi
|
3508003WL011991
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898716
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramgarh
|
UT-08-003-041-001/46920
(Bhiyalgaon)
|
3508003000NRG24140220240061003
|
14/02/2024
|
Anjali
|
3508003WL011992
|
Anjali
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898718
|
|
Miss. ANJALI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-041-001/46920
(Bhiyalgaon)
|
3508003000NRG24140220240061002
|
14/02/2024
|
Deepak Kumar
|
3508003WL011992
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898717
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
Ramgarh
|
UT-08-003-041-001/46926
(Bhiyalgaon)
|
3508003000NRG24140220240060995
|
14/02/2024
|
Vimala Devi
|
3508003WL011990
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796898726
|
|
Mr. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-049-001/22354
(Bansgaon)
|
3508003000NRG24140220240060966
|
14/02/2024
|
PRAKASH RAM
|
3508003WL011980
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898702
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119830
|
119830
|
|
|
|
|
|
|
|