|
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-08-003-005-001/14430
(Naikana)
|
3508003000NRG23310120230067826
|
31/01/2023
|
Lalita Mer
|
3508003WL014381
|
Lalita Mer
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064193
|
|
LALITA MER
|
BANK OF BARODA(606985)
|
|
2
|
Ramgarh
|
UT-08-003-005-001/46519-A
(Naikana)
|
3508003000NRG23310120230067830
|
31/01/2023
|
Harish Chandra
|
3508003WL014381
|
Harish Chandra
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064192
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-005-001/47369
(Naikana)
|
3508003000NRG23310120230067832
|
31/01/2023
|
Devender
|
3508003WL014381
|
Devender
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064195
|
|
DEVENDER SO CHANDAN SINGH
|
UCO BANK(607066)
|
|
4
|
Ramgarh
|
UT-08-003-005-001/47369
(Naikana)
|
3508003000NRG23310120230067831
|
31/01/2023
|
madawi devi
|
3508003WL014381
|
madawi devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064201
|
|
MADHWI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/47386
(Naikana)
|
3508003000NRG23310120230067833
|
31/01/2023
|
Basanti Mer
|
3508003WL014381
|
Basanti Mer
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064191
|
|
BASANTI MER WO BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/98276
(Naikana)
|
3508003000NRG23310120230067835
|
31/01/2023
|
Rajesh Kumar
|
3508003WL014381
|
Rajesh Kumar
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064189
|
|
RAJESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramgarh
|
UT-08-003-006-001/23892
(Loshgyani)
|
3508003000NRG23310120230067773
|
31/01/2023
|
Mohan Chandra
|
3508003WL014367
|
Mohan Chandra
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064190
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramgarh
|
UT-08-003-006-001/46120-A
(Loshgyani)
|
3508003000NRG23310120230067775
|
31/01/2023
|
Braham Dev
|
3508003WL014368
|
Braham Dev
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064187
|
|
BRAHMADEVSOSHRIRUDRARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-006-001/48222
(Loshgyani)
|
3508003000NRG23310120230067779
|
31/01/2023
|
Bachuli Devi
|
3508003WL014368
|
Bachuli Devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064188
|
|
BACHULI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Ramgarh
|
UT-08-003-006-001/48222
(Loshgyani)
|
3508003000NRG23310120230067780
|
31/01/2023
|
Ganesh Lal
|
3508003WL014368
|
Ganesh Lal
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064194
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Ramgarh
|
UT-08-003-015-001/21700
(Supi)
|
3508003000NRG23310120230067763
|
31/01/2023
|
Kishan Singh
|
3508003WL014365
|
Kishan Singh
|
00112
|
YESB0NDCB01
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064204
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
Ramgarh
|
UT-08-003-005-001/97601
(Naikana)
|
3508003000NRG23310120230067834
|
31/01/2023
|
Durga bisht
|
3508003WL014381
|
Durga bisht
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064185
|
|
DURGABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-006-001/23851
(Loshgyani)
|
3508003000NRG23310120230067801
|
31/01/2023
|
Bharti Devi
|
3508003WL014374
|
Bharti Devi
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064206
|
|
BHARTI DEVI WO SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-006-001/23892
(Loshgyani)
|
3508003000NRG23310120230067772
|
31/01/2023
|
Vimla Devi
|
3508003WL014367
|
Vimla Devi
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064186
|
|
VIMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-006-001/23895
(Loshgyani)
|
3508003000NRG23310120230067802
|
31/01/2023
|
Kamla Devi
|
3508003WL014374
|
Kamla Devi
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064207
|
|
KAMLADEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-006-001/48222
(Loshgyani)
|
3508003000NRG23310120230067778
|
31/01/2023
|
SOHAN LAL
|
3508003WL014368
|
SOHAN LAL
|
00112
|
YESB0NDCB20
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064205
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
Ramgarh
|
UT-08-003-005-001/14472
(Naikana)
|
3508003000NRG23310120230067827
|
31/01/2023
|
Vinod Kumar Suyal
|
3508003WL014381
|
Vinod Kumar Suyal
|
00165
|
IBKL0000404
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064197
|
|
VINOD KUMAR SUYAL
|
IDBI BANK(607095)
|
|
18
|
Ramgarh
|
UT-08-003-005-001/2696
(Naikana)
|
3508003000NRG23310120230067829
|
31/01/2023
|
Ashok Kumar Suyal
|
3508003WL014381
|
Ashok Kumar Suyal
|
00165
|
IBKL0000404
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064196
|
|
ASHOK KUMAR SUYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
Ramgarh
|
UT-08-003-041-001/45970
(Bhiyalgaon)
|
3508003000NRG23310120230067762
|
31/01/2023
|
CHANDU LTA
|
3508003WL014364
|
CHANDU LTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064198
|
|
CHANDULATA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-041-001/45970
(Bhiyalgaon)
|
3508003000NRG23310120230067761
|
31/01/2023
|
Dinesh Kumar
|
3508003WL014364
|
Dinesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064200
|
|
Mr. DINESH KUMAR
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
21
|
Ramgarh
|
UT-08-003-051-001/47788
(Gangarkot)
|
3508003000NRG23310120230067837
|
31/01/2023
|
DEVAKI DEVI
|
3508003WL014382
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064203
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramgarh
|
UT-08-003-051-003/47760
(Gangarkot)
|
3508003000NRG23310120230067840
|
31/01/2023
|
GOPAL SINGH
|
3508003WL014382
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064202
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-051-003/47794
(Gangarkot)
|
3508003000NRG23310120230067843
|
31/01/2023
|
Chandra Negi
|
3508003WL014382
|
Chandra Negi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064199
|
|
CHANDRA NEGI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|