|
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-08-008-010-001/5
(Hali)
|
3508008000NRG23150720220019351
|
15/07/2022
|
Ram Singh
|
3508008WL003829
|
Ram Singh
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007017
|
|
RAM SINGH BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-008-010-001/56
(Hali)
|
3508008000NRG23150720220019352
|
15/07/2022
|
Mohan Singh
|
3508008WL003829
|
Mohan Singh
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007018
|
|
MOHAN SINGH BISHT SO PAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-003-001/23432
(Jhutia)
|
3508003000NRG23150720220019355
|
15/07/2022
|
KAMLA DEVI
|
3508003WL003830
|
KAMLA DEVI
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007013
|
|
KAMLADEVIWOSRILALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-003-001/23432
(Jhutia)
|
3508003000NRG23150720220019354
|
15/07/2022
|
LALIT MOHAN
|
3508003WL003830
|
LALIT MOHAN
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007014
|
|
LALITMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-018-001/48403
(Chapar)
|
3508003000NRG23150720220019323
|
15/07/2022
|
khashti negi
|
3508003WL003819
|
khashti negi
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007023
|
|
Mrs. KHASTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramgarh
|
UT-08-003-024-001/47446
(Kaphura)
|
3508003000NRG23150720220019336
|
15/07/2022
|
ganga arya
|
3508003WL003824
|
ganga arya
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007020
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramgarh
|
UT-08-003-024-001/47450
(Kaphura)
|
3508003000NRG23150720220019338
|
15/07/2022
|
lila devi
|
3508003WL003824
|
lila devi
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007025
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramgarh
|
UT-08-003-024-001/48116
(Kaphura)
|
3508003000NRG23150720220019404
|
15/07/2022
|
Hema Bhandari
|
3508003WL003840
|
Hema Bhandari
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007019
|
|
MS HEMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramgarh
|
UT-08-003-024-001/48135
(Kaphura)
|
3508003000NRG23150720220019328
|
15/07/2022
|
RAMESH CHANDRA
|
3508003WL003821
|
RAMESH CHANDRA
|
00415
|
SBIN0002582
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304007021
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramgarh
|
UT-08-003-024-001/48184
(Kaphura)
|
3508003000NRG23150720220019333
|
15/07/2022
|
AASHA DEVI
|
3508003WL003823
|
AASHA DEVI
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007030
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramgarh
|
UT-08-003-024-001/48190
(Kaphura)
|
3508003000NRG23150720220019320
|
15/07/2022
|
RAMESH CHANDRA
|
3508003WL003818
|
RAMESH CHANDRA
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007024
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramgarh
|
UT-08-003-024-001/48195
(Kaphura)
|
3508003000NRG23150720220019315
|
15/07/2022
|
Bashanti Devi
|
3508003WL003817
|
Bashanti Devi
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007039
|
|
Mrs. BASANTI. DEVI. W/O. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ramgarh
|
UT-08-003-024-001/57871
(Kaphura)
|
3508003000NRG23150720220019317
|
15/07/2022
|
nandi devi
|
3508003WL003817
|
nandi devi
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007022
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
14
|
Ramgarh
|
UT-08-003-012-001/45327
(Garhgaon)
|
3508003000NRG23150720220019425
|
15/07/2022
|
parkash chandra
|
3508003WL003846
|
parkash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007028
|
|
Mr. PRAKASH CHANDRA S/O. [LT.] SRISHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramgarh
|
UT-08-003-018-001/48403
(Chapar)
|
3508003000NRG23150720220019322
|
15/07/2022
|
madan singh
|
3508003WL003819
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007016
|
|
Mr. MADAN SINGH SO BALWANT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramgarh
|
UT-08-003-021-001/45745
(Lweshal)
|
3508003000NRG23150720220019345
|
15/07/2022
|
Heema Devi
|
3508003WL003827
|
Heema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007032
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ramgarh
|
UT-08-003-021-001/45745
(Lweshal)
|
3508003000NRG23150720220019344
|
15/07/2022
|
Vinod Kumar
|
3508003WL003827
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007031
|
|
Mr. VINOD KUMAR SO SRI DEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramgarh
|
UT-08-003-021-001/45756
(Lweshal)
|
3508003000NRG23150720220019346
|
15/07/2022
|
UMED CHANDRA
|
3508003WL003828
|
UMED CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007015
|
|
Mr. UMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramgarh
|
UT-08-003-024-001/48195
(Kaphura)
|
3508003000NRG23150720220019314
|
15/07/2022
|
kundan lal
|
3508003WL003817
|
kundan lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007026
|
|
KUNDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ramgarh
|
UT-08-003-033-001/21416
(Soon)
|
3508003000NRG23150720220019383
|
15/07/2022
|
MOHAN CHANDRA
|
3508003WL003837
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007036
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramgarh
|
UT-08-003-033-001/21416
(Soon)
|
3508003000NRG23150720220019382
|
15/07/2022
|
SUNITA DEVI
|
3508003WL003837
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007037
|
|
Mrs. SUNITA SANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-033-001/21799
(Soon)
|
3508003000NRG23150720220019408
|
15/07/2022
|
rajendra singh
|
3508003WL003841
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007029
|
|
Mr. RAJENDRA SINGH NEGI S/O. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramgarh
|
UT-08-003-033-001/46016
(Soon)
|
3508003000NRG23150720220019406
|
15/07/2022
|
DHARA BALLABH
|
3508003WL003840
|
DHARA BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007038
|
|
Mr. DHARA.BALLABH. S/O.BALA. DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramgarh
|
UT-08-003-033-001/46072
(Soon)
|
3508003000NRG23150720220019415
|
15/07/2022
|
PUSPHA DEVI
|
3508003WL003842
|
PUSPHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007034
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-033-001/46073
(Soon)
|
3508003000NRG23150720220019418
|
15/07/2022
|
MANOJ KUMAR
|
3508003WL003843
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007035
|
|
Mr. MANOJ.SUNWAL S/O.PURAN. CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramgarh
|
UT-08-003-033-001/80659
(Soon)
|
3508003000NRG23150720220019422
|
15/07/2022
|
HEM CHANDRA
|
3508003WL003845
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007033
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramgarh
|
UT-08-003-035-001/22957
(Chhatola)
|
3508003000NRG23150720220019343
|
15/07/2022
|
shawetri devi
|
3508003WL003826
|
shawetri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007027
|
|
Mr. SATENDRA & SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|