|
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-08-001-018-002/74806
(Jogipura)
|
3508001000NRG24130220240060246
|
13/02/2024
|
Uma Devi
|
3508001WL011885
|
Uma Devi
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570345
|
|
UMA BHAKUNI W O KHEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-010-001/72107
(Goutamnagar)
|
3508001000NRG24130220240060342
|
13/02/2024
|
Sunil kumar
|
3508001WL011916
|
Sunil kumar
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570344
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-009-001/8252
(Gopalnagar)
|
3508001000NRG24130220240060294
|
13/02/2024
|
Mamta Devi
|
3508001WL011906
|
Mamta Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570346
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-028-001/11470
(Narayanpur Muliya)
|
3508001000NRG24120220240060220
|
13/02/2024
|
Rajendra Singh
|
3508001WL011878
|
Rajendra Singh
|
00112
|
YESB0NDCB06
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570327
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-028-001/11488
(Narayanpur Muliya)
|
3508001000NRG24120220240060221
|
13/02/2024
|
rajendra
|
3508001WL011878
|
rajendra
|
00112
|
YESB0NDCB06
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570347
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ramnagar
|
UT-08-001-028-001/40133
(Narayanpur Muliya)
|
3508001000NRG24120220240060224
|
13/02/2024
|
Umesh
|
3508001WL011879
|
Umesh
|
00112
|
YESB0NDCB06
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570328
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-018-002/74806
(Jogipura)
|
3508001000NRG24130220240060247
|
13/02/2024
|
Somil Bhakuni
|
3508001WL011885
|
Somil Bhakuni
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570332
|
|
SOMIL BHAKUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-028-001/26155
(Narayanpur Muliya)
|
3508001000NRG24120220240060223
|
13/02/2024
|
Sonu
|
3508001WL011878
|
Sonu
|
00349
|
PSIB0021040
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570331
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-028-001/11488
(Narayanpur Muliya)
|
3508001000NRG24120220240060222
|
13/02/2024
|
Rajeswari Devi
|
3508001WL011878
|
Rajeswari Devi
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570336
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-028-001/40133
(Narayanpur Muliya)
|
3508001000NRG24120220240060225
|
13/02/2024
|
Champa Devi
|
3508001WL011879
|
Champa Devi
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570335
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramnagar
|
UT-08-001-028-001/87835
(Narayanpur Muliya)
|
3508001000NRG24120220240060227
|
13/02/2024
|
mohan singh
|
3508001WL011879
|
mohan singh
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570343
|
|
MOHAN SINGH BISHT S/O SH GANGA SINGH BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramnagar
|
UT-08-001-028-001/87835
(Narayanpur Muliya)
|
3508001000NRG24120220240060226
|
13/02/2024
|
pushpa devi
|
3508001WL011879
|
pushpa devi
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570334
|
|
PUSHPA BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramnagar
|
UT-08-001-047-005/4832
(Lachampur Theri)
|
3508001000NRG24120220240060219
|
13/02/2024
|
Chandramohan Singh
|
3508001WL011877
|
Chandramohan Singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570342
|
|
CHANDRAMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-047-004/25102
(Lachampur Theri)
|
3508001000NRG24120220240060218
|
13/02/2024
|
Happu Singh
|
3508001WL011877
|
Happu Singh
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570340
|
|
HAPPU SINGH S/O JAIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramnagar
|
UT-08-001-050-002/71911
()
|
3508001000NRG24130220240060249
|
13/02/2024
|
Salim
|
3508001WL011887
|
Salim
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570341
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-047-001/4600
(Lachampur Theri)
|
3508001000NRG24120220240060217
|
13/02/2024
|
Maninder Singh
|
3508001WL011877
|
Maninder Singh
|
00462
|
UCBA0002349
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570333
|
|
MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-009-001/3905
(Gopalnagar)
|
3508001000NRG24130220240060291
|
13/02/2024
|
Ajay Kumar
|
3508001WL011906
|
Ajay Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570330
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ramnagar
|
UT-08-001-009-001/3905
(Gopalnagar)
|
3508001000NRG24130220240060292
|
13/02/2024
|
Ganga Devi
|
3508001WL011906
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570338
|
|
Mrs. GANGA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ramnagar
|
UT-08-001-009-001/6711
(Gopalnagar)
|
3508001000NRG24130220240060293
|
13/02/2024
|
rampal singh
|
3508001WL011906
|
rampal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570339
|
|
Mr. RAMPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramnagar
|
UT-08-001-009-001/8290
(Gopalnagar)
|
3508001000NRG24130220240060295
|
13/02/2024
|
Puspa
|
3508001WL011906
|
Puspa
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570337
|
|
Miss. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramnagar
|
UT-08-001-010-001/72107
(Goutamnagar)
|
3508001000NRG24130220240060343
|
13/02/2024
|
Bagwati Prasad
|
3508001WL011916
|
Bagwati Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570329
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|