|
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-08-003-013-001/80613
(Harinagar)
|
3508003000NRG24310120240056964
|
31/01/2024
|
Chandra Shekhar
|
3508003WL011190
|
Chandra Shekhar
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447043
|
|
CHANDRASHEKHAR SOF N
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-013-001/80613
(Harinagar)
|
3508003000NRG24310120240056965
|
31/01/2024
|
Priyanka
|
3508003WL011190
|
Priyanka
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447044
|
|
PRIYANKA WO CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-047-001/47355
(Ghweti)
|
3508003000NRG24310120240056972
|
31/01/2024
|
Indra Negi
|
3508003WL011190
|
Indra Negi
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447042
|
|
NDRA NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-041-001/23665
(Bhiyalgaon)
|
3508003000NRG24310120240056948
|
31/01/2024
|
shobha devi
|
3508003WL011187
|
shobha devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447036
|
|
MRKAMLESHKUMARMRSSHOBHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-047-003/1560
(Ghweti)
|
3508003000NRG24310120240056976
|
31/01/2024
|
Mamta Rawat
|
3508003WL011190
|
Mamta Rawat
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447034
|
|
MAMTARAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-055-001/1651
(Sirsa)
|
3508003000NRG24310120240056985
|
31/01/2024
|
Narayan Singh Jeena
|
3508003WL011192
|
Narayan Singh Jeena
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447041
|
|
Mr. NARAYAN SINGH JEENA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
7
|
Ramgarh
|
UT-08-003-055-001/22510
(Sirsa)
|
3508003000NRG24310120240056987
|
31/01/2024
|
Bal Mukund Singh Jeena
|
3508003WL011192
|
Bal Mukund Singh Jeena
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447040
|
|
BALMUKUND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-013-001/23011
(Harinagar)
|
3508003000NRG24310120240056962
|
31/01/2024
|
deep chandra
|
3508003WL011190
|
deep chandra
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447035
|
|
DEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-013-001/23012
(Harinagar)
|
3508003000NRG24310120240056963
|
31/01/2024
|
sohan lal
|
3508003WL011190
|
sohan lal
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447038
|
|
SOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-013-001/96773
(Harinagar)
|
3508003000NRG24310120240056968
|
31/01/2024
|
Harish chandra
|
3508003WL011190
|
Harish chandra
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447037
|
|
HARISH CHAND SO KRIS
|
BANK OF BARODA(606985)
|
|
11
|
Ramgarh
|
UT-08-003-041-001/46920
(Bhiyalgaon)
|
3508003000NRG24310120240056959
|
31/01/2024
|
Mahesh Chandra
|
3508003WL011189
|
Mahesh Chandra
|
00112
|
YESB0NDCB21
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447039
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
12
|
Ramgarh
|
UT-08-003-047-003/14922
(Ghweti)
|
3508003000NRG24310120240056974
|
31/01/2024
|
Hemant Kumar
|
3508003WL011190
|
Hemant Kumar
|
00415
|
SBIN0001352
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146447045
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
Ramgarh
|
UT-08-003-013-001/80625
(Harinagar)
|
3508003000NRG24310120240056966
|
31/01/2024
|
Kanchan Devi
|
3508003WL011190
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447056
|
|
GARIMA BY HER MNG KA
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-013-001/96735
(Harinagar)
|
3508003000NRG24310120240056967
|
31/01/2024
|
ramesh chandra
|
3508003WL011190
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146447057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG24310120240056946
|
31/01/2024
|
hem lata aarya
|
3508003WL011186
|
hem lata aarya
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447063
|
|
HEMLATAARYADOLATEMOHANRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG24310120240056944
|
31/01/2024
|
TAARA DEVI
|
3508003WL011186
|
TAARA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447061
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Ramgarh
|
UT-08-003-041-001/1508
(Bhiyalgaon)
|
3508003000NRG24310120240056945
|
31/01/2024
|
vinod kumar
|
3508003WL011186
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447062
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramgarh
|
UT-08-003-041-001/23665
(Bhiyalgaon)
|
3508003000NRG24310120240056947
|
31/01/2024
|
rajendra prasad
|
3508003WL011187
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447048
|
|
RAJENDRA PRASAD SO P
|
BANK OF BARODA(606985)
|
|
19
|
Ramgarh
|
UT-08-003-041-001/23665
(Bhiyalgaon)
|
3508003000NRG24310120240056949
|
31/01/2024
|
vimla devi
|
3508003WL011187
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447047
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramgarh
|
UT-08-003-041-001/23697
(Bhiyalgaon)
|
3508003000NRG24310120240056969
|
31/01/2024
|
PAKASH CHANDRA
|
3508003WL011190
|
PAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447049
|
|
PRAKASH CHANDRA SO S
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-003-041-001/46920
(Bhiyalgaon)
|
3508003000NRG24310120240056961
|
31/01/2024
|
Anjali
|
3508003WL011189
|
Anjali
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447064
|
|
Miss. ANJALI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-041-001/46920
(Bhiyalgaon)
|
3508003000NRG24310120240056960
|
31/01/2024
|
Deepak Kumar
|
3508003WL011189
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447051
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Ramgarh
|
UT-08-003-047-001/15171
(Ghweti)
|
3508003000NRG24310120240056970
|
31/01/2024
|
Priyanshu Negi
|
3508003WL011190
|
Priyanshu Negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447055
|
|
Master PRIYANSHU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-003-047-001/45212
(Ghweti)
|
3508003000NRG24310120240056971
|
31/01/2024
|
Geeta Devi
|
3508003WL011190
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447053
|
|
GEETA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Ramgarh
|
UT-08-003-047-001/47921
(Ghweti)
|
3508003000NRG24310120240056973
|
31/01/2024
|
Neema Devi
|
3508003WL011190
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447052
|
|
Mrs. NEEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-047-003/15039
(Ghweti)
|
3508003000NRG24310120240056975
|
31/01/2024
|
virindra singh
|
3508003WL011190
|
virindra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447050
|
|
Mr. BIRENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-055-001/1651
(Sirsa)
|
3508003000NRG24310120240056984
|
31/01/2024
|
Sarswati Devi
|
3508003WL011192
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447060
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramgarh
|
UT-08-003-055-001/22510
(Sirsa)
|
3508003000NRG24310120240056986
|
31/01/2024
|
Indu Jeena
|
3508003WL011192
|
Indu Jeena
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447058
|
|
BARBNDU
|
BANK OF BARODA(606985)
|
|
29
|
Ramgarh
|
UT-08-003-055-001/22519
(Sirsa)
|
3508003000NRG24310120240056988
|
31/01/2024
|
indra devi
|
3508003WL011192
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447054
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramgarh
|
UT-08-003-055-001/97355
(Sirsa)
|
3508003000NRG24310120240056990
|
31/01/2024
|
Hansi Devi
|
3508003WL011192
|
Hansi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447059
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Ramgarh
|
UT-08-003-055-001/97355
(Sirsa)
|
3508003000NRG24310120240056989
|
31/01/2024
|
Kuber Singh
|
3508003WL011192
|
Kuber Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447046
|
|
KUBERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82570
|
82570
|
|
|
|
|
|
|
|