|
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-08-001-008-001/87652
(Gandhinagar)
|
3508001000NRG25170520240006979
|
18/05/2024
|
kalawati devi
|
3508001WL001385
|
kalawati devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082890
|
|
Mrs. KALAWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-008-001/73514
(Gandhinagar)
|
3508001000NRG25170520240006978
|
18/05/2024
|
Pradeep Kumar
|
3508001WL001384
|
Pradeep Kumar
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082889
|
|
PRADEEPKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-008-001/4347
(Gandhinagar)
|
3508001000NRG25170520240006975
|
18/05/2024
|
Krishna
|
3508001WL001383
|
Krishna
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082892
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-008-001/87844
(Gandhinagar)
|
3508001000NRG25170520240006980
|
18/05/2024
|
Hema Devi
|
3508001WL001386
|
Hema Devi
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082893
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ramnagar
|
UT-08-001-008-001/87845
(Gandhinagar)
|
3508001000NRG25170520240006985
|
18/05/2024
|
Kailash Chandra
|
3508001WL001388
|
Kailash Chandra
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082887
|
|
KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-008-001/87845
(Gandhinagar)
|
3508001000NRG25170520240006984
|
18/05/2024
|
PANIRAM
|
3508001WL001388
|
PANIRAM
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082886
|
|
Mr. PANIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-008-001/12754
(Gandhinagar)
|
3508001000NRG25170520240006986
|
18/05/2024
|
parmod kumar
|
3508001WL001389
|
parmod kumar
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082888
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-008-001/12754
(Gandhinagar)
|
3508001000NRG25170520240006987
|
18/05/2024
|
Shanti Devi
|
3508001WL001389
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082895
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Ramnagar
|
UT-08-001-008-001/18547
(Gandhinagar)
|
3508001000NRG25170520240006982
|
18/05/2024
|
Madan Lal
|
3508001WL001387
|
Madan Lal
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082897
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
Ramnagar
|
UT-08-001-008-001/18547
(Gandhinagar)
|
3508001000NRG25170520240006983
|
18/05/2024
|
Seeta Devi
|
3508001WL001387
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082899
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-008-001/3890
(Gandhinagar)
|
3508001000NRG25170520240006971
|
18/05/2024
|
Vinod Kumar
|
3508001WL001381
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082884
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ramnagar
|
UT-08-001-008-001/4347
(Gandhinagar)
|
3508001000NRG25170520240006976
|
18/05/2024
|
Komal Devi
|
3508001WL001383
|
Komal Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082885
|
|
Mrs. KOMAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramnagar
|
UT-08-001-008-001/4817
(Gandhinagar)
|
3508001000NRG25170520240006972
|
18/05/2024
|
Poonam Devi
|
3508001WL001381
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082882
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ramnagar
|
UT-08-001-008-001/4817
(Gandhinagar)
|
3508001000NRG25170520240006973
|
18/05/2024
|
Sangeeta Kumari
|
3508001WL001381
|
Sangeeta Kumari
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082891
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-008-001/5397
(Gandhinagar)
|
3508001000NRG25170520240006974
|
18/05/2024
|
mahesh chandra
|
3508001WL001382
|
mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082894
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-008-001/6143
(Gandhinagar)
|
3508001000NRG25170520240006988
|
18/05/2024
|
Indra devi
|
3508001WL001390
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082883
|
|
Mrs. INDRA DEVI WO HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramnagar
|
UT-08-001-008-001/73514
(Gandhinagar)
|
3508001000NRG25170520240006977
|
18/05/2024
|
Devi Lal
|
3508001WL001384
|
Devi Lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082896
|
|
Mr. DEVI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-008-001/87844
(Gandhinagar)
|
3508001000NRG25170520240006981
|
18/05/2024
|
Jagdish Chandra
|
3508001WL001386
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082898
|
|
JAGDISH CHANDRA 203924
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|