|
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-08-001-004-001/72153
(Kanakpur)
|
3508001000NRG24061220230046938
|
06/12/2023
|
pradeep kumar joshi
|
3508001WL009164
|
pradeep kumar joshi
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060497
|
|
PRADEEP KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-004-001/76079
(Kanakpur)
|
3508001000NRG24061220230046939
|
06/12/2023
|
Hari Om
|
3508001WL009164
|
Hari Om
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060495
|
|
HARI OM
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-004-001/99202
(Kanakpur)
|
3508001000NRG24061220230046944
|
06/12/2023
|
Rishipal
|
3508001WL009164
|
Rishipal
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060496
|
|
RISHIPAL
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-004-005/18039
(Kanakpur)
|
3508001000NRG24061220230046951
|
06/12/2023
|
Manprit Kaur
|
3508001WL009164
|
Manprit Kaur
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060494
|
|
MANPRIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-004-001/76080
(Kanakpur)
|
3508001000NRG24061220230046940
|
06/12/2023
|
Yaspal
|
3508001WL009164
|
Yaspal
|
00089
|
CBIN0280283
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060500
|
|
Mr. YASHPAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ramnagar
|
UT-08-001-004-004/99242
(Kanakpur)
|
3508001000NRG24061220230046950
|
06/12/2023
|
Shakil Ahamad
|
3508001WL009164
|
Shakil Ahamad
|
00089
|
CBIN0280283
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060499
|
|
Mr. SHAKIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-004-003/4607
(Kanakpur)
|
3508001000NRG24061220230046947
|
06/12/2023
|
Roop singh
|
3508001WL009164
|
Roop singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060492
|
|
ROOP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-004-001/84621
(Kanakpur)
|
3508001000NRG24061220230046941
|
06/12/2023
|
Mahendra singh Rawat
|
3508001WL009164
|
Mahendra singh Rawat
|
00165
|
IBKL0001167
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060498
|
|
MAHENDRA SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-004-001/87435
(Kanakpur)
|
3508001000NRG24061220230046942
|
06/12/2023
|
Radha Arya
|
3508001WL009164
|
Radha Arya
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060503
|
|
RADHA ARYA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-004-001/87819
(Kanakpur)
|
3508001000NRG24061220230046943
|
06/12/2023
|
Shakir Hussain
|
3508001WL009164
|
Shakir Hussain
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060504
|
|
SHAKIR HUSSAIN SO FIDA HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramnagar
|
UT-08-001-004-003/49063
(Kanakpur)
|
3508001000NRG24061220230046948
|
06/12/2023
|
mahendra kumar
|
3508001WL009164
|
mahendra kumar
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060502
|
|
MAHENDRA KUMAR SO ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramnagar
|
UT-08-001-004-003/49075
(Kanakpur)
|
3508001000NRG24061220230046949
|
06/12/2023
|
Chana Devi
|
3508001WL009164
|
Chana Devi
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060501
|
|
CHANA DEVI WO RAJE SINGH DANGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-004-003/18028
(Kanakpur)
|
3508001000NRG24061220230046945
|
06/12/2023
|
Mohan Chandra Pandey
|
3508001WL009164
|
Mohan Chandra Pandey
|
00473
|
AUCB0000011
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910060493
|
|
MOHAN CHANDRA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|