|
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-08-003-015-001/2740
(Supi)
|
3508003000NRG25300420240003859
|
30/04/2024
|
Deepak Singh
|
3508003WL000713
|
Deepak Singh
|
00045
|
BARB0DHANAC
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422597
|
|
DEEPAK SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-014-001/46537
(Hartola)
|
3508003000NRG25300420240003870
|
30/04/2024
|
Hem Chandra Bhatt
|
3508003WL000718
|
Hem Chandra Bhatt
|
00045
|
BARB0RAMTAL
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422605
|
|
HEMCHANDRABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramgarh
|
UT-08-003-014-001/46542
(Hartola)
|
3508003000NRG25300420240003873
|
30/04/2024
|
Suneel Kumar
|
3508003WL000718
|
Suneel Kumar
|
00045
|
BARB0RAMTAL
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627422602
|
|
SUNIL KUMAR BHATT SO
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-014-001/46545
(Hartola)
|
3508003000NRG25300420240003875
|
30/04/2024
|
narayan dutt
|
3508003WL000718
|
narayan dutt
|
00045
|
BARB0RAMTAL
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422604
|
|
NARAYANDATTBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-014-001/46561
(Hartola)
|
3508003000NRG25300420240003877
|
30/04/2024
|
Harish Chandra Bhatt
|
3508003WL000718
|
Harish Chandra Bhatt
|
00045
|
BARB0RAMTAL
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422606
|
|
HARISHCHANDRABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramgarh
|
UT-08-003-040-001/21507
(Suyalgarh)
|
3508003000NRG25300420240003866
|
30/04/2024
|
chandan singh
|
3508003WL000717
|
chandan singh
|
00045
|
BARB0RAMTAL
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422603
|
|
CHANDAN SINGH SO RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
7
|
Ramgarh
|
UT-08-003-015-001/21700
(Supi)
|
3508003000NRG25300420240003852
|
30/04/2024
|
Kishan Singh
|
3508003WL000713
|
Kishan Singh
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422620
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-016-001/22868
(Satbunga)
|
3508003000NRG25300420240003839
|
30/04/2024
|
Vishan Singh
|
3508003WL000709
|
Vishan Singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627422612
|
|
VISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-010-001/14003
(Lode)
|
3508003000NRG25300420240003847
|
30/04/2024
|
Deewan Singh
|
3508003WL000713
|
Deewan Singh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422610
|
|
DEEWANSINGHLODHIYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-011-001/46785-A
(Galla)
|
3508003000NRG25300420240003848
|
30/04/2024
|
Pawan Singh
|
3508003WL000713
|
Pawan Singh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422608
|
|
PAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/14037
(Supi)
|
3508003000NRG25300420240003849
|
30/04/2024
|
Kamlesh Singh
|
3508003WL000713
|
Kamlesh Singh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422617
|
|
KAMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/15510
(Supi)
|
3508003000NRG25300420240003850
|
30/04/2024
|
bhawan singh
|
3508003WL000713
|
bhawan singh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422618
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ramgarh
|
UT-08-003-015-001/15575
(Supi)
|
3508003000NRG25300420240003851
|
30/04/2024
|
kirsn singh
|
3508003WL000713
|
kirsn singh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422584
|
|
KRISHNASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-015-001/22984
(Supi)
|
3508003000NRG25300420240003853
|
30/04/2024
|
harendar sngh
|
3508003WL000713
|
harendar sngh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422586
|
|
HARENDRASINGHBISHTSOSRIH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-015-001/23126
(Supi)
|
3508003000NRG25300420240003855
|
30/04/2024
|
Diwan Singh
|
3508003WL000713
|
Diwan Singh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422616
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-015-001/23172
(Supi)
|
3508003000NRG25300420240003856
|
30/04/2024
|
parwati devi
|
3508003WL000713
|
parwati devi
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422615
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-015-001/23186
(Supi)
|
3508003000NRG25300420240003857
|
30/04/2024
|
prema
|
3508003WL000713
|
prema
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422585
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-015-001/45077
(Supi)
|
3508003000NRG25300420240003860
|
30/04/2024
|
Munni Devi
|
3508003WL000713
|
Munni Devi
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422611
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-015-001/45690
(Supi)
|
3508003000NRG25300420240003861
|
30/04/2024
|
Deepak singh
|
3508003WL000713
|
Deepak singh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422614
|
|
DEEPAKSINGHSODEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-015-001/7900
(Supi)
|
3508003000NRG25300420240003862
|
30/04/2024
|
Puran Singh
|
3508003WL000713
|
Puran Singh
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422609
|
|
PURAN SINGH BISHT S/O SH. KUWAR SINGH BI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ramgarh
|
UT-08-003-028-001/45560-A
(Gahana)
|
3508003000NRG25300420240003829
|
30/04/2024
|
Mukesh Chandra
|
3508003WL000704
|
Mukesh Chandra
|
00112
|
YESB0NDCB17
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422613
|
|
MUKESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
22
|
Ramgarh
|
UT-08-003-014-001/46537
(Hartola)
|
3508003000NRG25300420240003871
|
30/04/2024
|
Hema Devi
|
3508003WL000718
|
Hema Devi
|
00112
|
YESB0NDCB21
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422582
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramgarh
|
UT-08-003-040-001/21507
(Suyalgarh)
|
3508003000NRG25300420240003868
|
30/04/2024
|
Nandan Singh
|
3508003WL000717
|
Nandan Singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422579
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Ramgarh
|
UT-08-003-040-001/21507
(Suyalgarh)
|
3508003000NRG25300420240003867
|
30/04/2024
|
Uma Devi
|
3508003WL000717
|
Uma Devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422581
|
|
UMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-040-001/48358-A
(Suyalgarh)
|
3508003000NRG25300420240003821
|
30/04/2024
|
Manju Devi
|
3508003WL000701
|
Manju Devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422583
|
|
Mrs. Manju Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-040-002/97762
(Suyalgarh)
|
3508003000NRG25300420240003822
|
30/04/2024
|
bhupal singh
|
3508003WL000701
|
bhupal singh
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422619
|
|
BHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-040-002/97762
(Suyalgarh)
|
3508003000NRG25300420240003823
|
30/04/2024
|
Seema Devi
|
3508003WL000701
|
Seema Devi
|
00112
|
YESB0NDCB21
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422580
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
28
|
Ramgarh
|
UT-08-003-011-001/98369
(Galla)
|
3508003000NRG25300420240003838
|
30/04/2024
|
jeevanti devi
|
3508003WL000709
|
jeevanti devi
|
00303
|
NTBL0RAM011
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627422587
|
|
JIWANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
Ramgarh
|
UT-08-003-015-001/2737
(Supi)
|
3508003000NRG25300420240003858
|
30/04/2024
|
Geeta Mehta
|
3508003WL000713
|
Geeta Mehta
|
00415
|
SBIN0002582
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422588
|
|
GEETA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
30
|
Ramgarh
|
UT-08-003-011-001/23251
(Galla)
|
3508003000NRG25300420240003837
|
30/04/2024
|
Kishan singh
|
3508003WL000709
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627422589
|
|
Mr. KISHAN SINGH S/O DEEWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramgarh
|
UT-08-003-014-001/46538
(Hartola)
|
3508003000NRG25300420240003872
|
30/04/2024
|
govind ballabh bhatt
|
3508003WL000718
|
govind ballabh bhatt
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422599
|
|
GOVINDBALLABHBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-014-001/46542
(Hartola)
|
3508003000NRG25300420240003874
|
30/04/2024
|
Beena Bhatt
|
3508003WL000718
|
Beena Bhatt
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627422598
|
|
Mr. BEENA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-014-001/46545
(Hartola)
|
3508003000NRG25300420240003876
|
30/04/2024
|
Anju Devi
|
3508003WL000718
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627422600
|
|
ANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Ramgarh
|
UT-08-003-015-001/23111
(Supi)
|
3508003000NRG25300420240003854
|
30/04/2024
|
Deepak Singh Bisht
|
3508003WL000713
|
Deepak Singh Bisht
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422593
|
|
Mr. DEEPAK SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramgarh
|
UT-08-003-016-001/22868
(Satbunga)
|
3508003000NRG25300420240003840
|
30/04/2024
|
bharti
|
3508003WL000709
|
bharti
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627422594
|
|
BHARTI LODHIYAL DO B
|
BANK OF BARODA(606985)
|
|
36
|
Ramgarh
|
UT-08-003-016-001/22868
(Satbunga)
|
3508003000NRG25300420240003841
|
30/04/2024
|
yasoda
|
3508003WL000709
|
yasoda
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627422591
|
|
Miss. YASODA LODHIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-028-001/21621
(Gahana)
|
3508003000NRG25300420240003832
|
30/04/2024
|
jeewanti devi
|
3508003WL000706
|
jeewanti devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627422601
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ramgarh
|
UT-08-003-028-001/45558
(Gahana)
|
3508003000NRG25300420240003826
|
30/04/2024
|
khimanand
|
3508003WL000704
|
khimanand
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422596
|
|
KHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Ramgarh
|
UT-08-003-028-001/45558
(Gahana)
|
3508003000NRG25300420240003828
|
30/04/2024
|
lalita
|
3508003WL000704
|
lalita
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422595
|
|
LALITA DO SATISH CHA
|
BANK OF BARODA(606985)
|
|
40
|
Ramgarh
|
UT-08-003-028-001/45558
(Gahana)
|
3508003000NRG25300420240003827
|
30/04/2024
|
ramesh
|
3508003WL000704
|
ramesh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422592
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramgarh
|
UT-08-003-040-001/48356
(Suyalgarh)
|
3508003000NRG25300420240003869
|
30/04/2024
|
pooran singh
|
3508003WL000717
|
pooran singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422590
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ramgarh
|
UT-08-003-040-001/48358-A
(Suyalgarh)
|
3508003000NRG25300420240003820
|
30/04/2024
|
Deewan singh
|
3508003WL000701
|
Deewan singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422607
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|