|
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-08-003-015-001/15319
(Supi)
|
3508003000NRG23230320230080947
|
23/03/2023
|
harish singh
|
3508003WL017116
|
harish singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696861
|
|
HARISH SINGH MEHTA SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-015-001/15319
(Supi)
|
3508003000NRG23230320230080948
|
23/03/2023
|
kamlesh singh
|
3508003WL017116
|
kamlesh singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696862
|
|
KAMLESH SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-015-001/15575
(Supi)
|
3508003000NRG23230320230080949
|
23/03/2023
|
parwti devi
|
3508003WL017116
|
parwti devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696864
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramgarh
|
UT-08-003-015-001/23141
(Supi)
|
3508003000NRG23230320230080952
|
23/03/2023
|
Geeta Devi
|
3508003WL017116
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696863
|
|
GEETABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramgarh
|
UT-08-003-015-001/23141
(Supi)
|
3508003000NRG23230320230080951
|
23/03/2023
|
Puran Singh
|
3508003WL017116
|
Puran Singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696869
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramgarh
|
UT-08-003-015-001/45098
(Supi)
|
3508003000NRG23230320230080955
|
23/03/2023
|
Champa Devi
|
3508003WL017116
|
Champa Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696860
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG23230320230080958
|
23/03/2023
|
Dhani Devi
|
3508003WL017116
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696865
|
|
DHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Ramgarh
|
UT-08-003-005-001/46518
(Naikana)
|
3508003000NRG23160320230078271
|
23/03/2023
|
Prakash Ram
|
3508003WL016673
|
Prakash Ram
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696859
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-015-001/96896
(Supi)
|
3508003000NRG23230320230080956
|
23/03/2023
|
Tara Singh
|
3508003WL017116
|
Tara Singh
|
00354
|
PUNB0019600
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696866
|
|
TARA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-015-001/2737
(Supi)
|
3508003000NRG23230320230080954
|
23/03/2023
|
Geeta Mehta
|
3508003WL017116
|
Geeta Mehta
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696868
|
|
GEETA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/97718
(Supi)
|
3508003000NRG23230320230080957
|
23/03/2023
|
Madan singh
|
3508003WL017116
|
Madan singh
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696867
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|