|
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-08-001-006-001/41751
(Kaniyan)
|
3508001000NRG24090320240066883
|
09/03/2024
|
Mahendra Kumar Pandey
|
3508001WL013195
|
Mahendra Kumar Pandey
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882058
|
|
MAHENDRA KUMAR PANDEY SO KIRPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-006-002/18062
(Kaniyan)
|
3508001000NRG24090320240066887
|
09/03/2024
|
Harish Singh Rawat
|
3508001WL013195
|
Harish Singh Rawat
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882034
|
|
HARISH SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramnagar
|
UT-08-001-006-002/18062
(Kaniyan)
|
3508001000NRG24090320240066888
|
09/03/2024
|
Minni Rawat
|
3508001WL013195
|
Minni Rawat
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882035
|
|
MINNI RAWAT WO HARIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-006-001/5503
(Kaniyan)
|
3508001000NRG24090320240066886
|
09/03/2024
|
balwant singh
|
3508001WL013195
|
balwant singh
|
00078
|
CNRB0003359
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882056
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-006-001/4853
(Kaniyan)
|
3508001000NRG24090320240066884
|
09/03/2024
|
Ramesh Chandra
|
3508001WL013195
|
Ramesh Chandra
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882061
|
|
RAMESH CHANDRA PANDEY SO PRAMANAND PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-006-002/5512
(Kaniyan)
|
3508001000NRG24090320240066898
|
09/03/2024
|
Jagpal Singh
|
3508001WL013196
|
Jagpal Singh
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882060
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-006-001/5006
(Kaniyan)
|
3508001000NRG24090320240066872
|
09/03/2024
|
pankaj singh
|
3508001WL013194
|
pankaj singh
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882057
|
|
PANKAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-006-001/5514
(Kaniyan)
|
3508001000NRG24090320240066873
|
09/03/2024
|
champa tiwari
|
3508001WL013194
|
champa tiwari
|
00303
|
NTBL0RAM005
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882032
|
|
PRAKASH CHANDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramnagar
|
UT-08-001-006-001/86612
(Kaniyan)
|
3508001000NRG24090320240066876
|
09/03/2024
|
Diwan singh
|
3508001WL013194
|
Diwan singh
|
00303
|
NTBL0RAM005
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882059
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Ramnagar
|
UT-08-001-006-002/18090
(Kaniyan)
|
3508001000NRG24090320240066889
|
09/03/2024
|
Manwar Singh Rawat
|
3508001WL013195
|
Manwar Singh Rawat
|
00303
|
NTBL0RAM005
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882033
|
|
MANWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-006-002/4994
(Kaniyan)
|
3508001000NRG24090320240066890
|
09/03/2024
|
Gopal Singh
|
3508001WL013195
|
Gopal Singh
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882055
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-006-001/27218
(Kaniyan)
|
3508001000NRG24090320240066880
|
09/03/2024
|
Jaya Joshi
|
3508001WL013195
|
Jaya Joshi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882051
|
|
JAYA JOSHI WO SUNIL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramnagar
|
UT-08-001-006-001/27234
(Kaniyan)
|
3508001000NRG24090320240066882
|
09/03/2024
|
Mohani
|
3508001WL013195
|
Mohani
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882053
|
|
MOHANI WO OMPRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramnagar
|
UT-08-001-006-001/27234
(Kaniyan)
|
3508001000NRG24090320240066881
|
09/03/2024
|
Omaprakash Pandey
|
3508001WL013195
|
Omaprakash Pandey
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882042
|
|
OM PRAKASH PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Ramnagar
|
UT-08-001-006-001/5541
(Kaniyan)
|
3508001000NRG24090320240066874
|
09/03/2024
|
Hansi
|
3508001WL013194
|
Hansi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882049
|
|
HANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramnagar
|
UT-08-001-006-001/5548
(Kaniyan)
|
3508001000NRG24090320240066892
|
09/03/2024
|
Amod Pandey
|
3508001WL013196
|
Amod Pandey
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882052
|
|
PRAMODPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramnagar
|
UT-08-001-006-001/5548
(Kaniyan)
|
3508001000NRG24090320240066893
|
09/03/2024
|
Vimla Pandey
|
3508001WL013196
|
Vimla Pandey
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882047
|
|
VIMLA PANDEY W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-006-001/86611
(Kaniyan)
|
3508001000NRG24090320240066875
|
09/03/2024
|
Himmat singh
|
3508001WL013194
|
Himmat singh
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882043
|
|
HIMMAT SINGH DOGRA S/O KHUB SINGH DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramnagar
|
UT-08-001-006-002/4059
(Kaniyan)
|
3508001000NRG24090320240066895
|
09/03/2024
|
Aneeta Devi
|
3508001WL013196
|
Aneeta Devi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882048
|
|
ANEETA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramnagar
|
UT-08-001-006-002/4785
(Kaniyan)
|
3508001000NRG24090320240066897
|
09/03/2024
|
Meenu Chauhan
|
3508001WL013196
|
Meenu Chauhan
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882046
|
|
MEENU CHAUHAN W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramnagar
|
UT-08-001-006-002/4785
(Kaniyan)
|
3508001000NRG24090320240066896
|
09/03/2024
|
Satpal singh Chauhan
|
3508001WL013196
|
Satpal singh Chauhan
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882045
|
|
SATPAL SINGH S/O BS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramnagar
|
UT-08-001-006-002/4994
(Kaniyan)
|
3508001000NRG24090320240066891
|
09/03/2024
|
Vinita Rawat
|
3508001WL013195
|
Vinita Rawat
|
00354
|
PUNB0778300
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882044
|
|
VINITA RAWAT W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramnagar
|
UT-08-001-006-002/5511
(Kaniyan)
|
3508001000NRG24090320240066877
|
09/03/2024
|
Shanti Devi
|
3508001WL013194
|
Shanti Devi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882050
|
|
SHANTI DEVI W/O MAHAVIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ramnagar
|
UT-08-001-006-002/5544
(Kaniyan)
|
3508001000NRG24090320240066878
|
09/03/2024
|
Chandan Singh
|
3508001WL013194
|
Chandan Singh
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882041
|
|
CHANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
25
|
Ramnagar
|
UT-08-001-006-001/4964
(Kaniyan)
|
3508001000NRG24090320240066885
|
09/03/2024
|
Geeta Sharma
|
3508001WL013195
|
Geeta Sharma
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882037
|
|
MRS GEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramnagar
|
UT-08-001-006-002/4059
(Kaniyan)
|
3508001000NRG24090320240066894
|
09/03/2024
|
Roop Singh
|
3508001WL013196
|
Roop Singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882036
|
|
ROOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
27
|
Ramnagar
|
UT-08-001-006-001/27218
(Kaniyan)
|
3508001000NRG24090320240066879
|
09/03/2024
|
Sunil joshi
|
3508001WL013195
|
Sunil joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882038
|
|
Mr. SUNIL CHAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ramnagar
|
UT-08-001-010-002/73920
(Goutamnagar)
|
3508001000NRG24070320240066868
|
09/03/2024
|
Sunil Kumar
|
3508001WL013193
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882062
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ramnagar
|
UT-08-001-010-002/74194
(Goutamnagar)
|
3508001000NRG24070320240066869
|
09/03/2024
|
Om Prakash
|
3508001WL013193
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882054
|
|
OMPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramnagar
|
UT-08-001-010-002/98778
(Goutamnagar)
|
3508001000NRG24070320240066870
|
09/03/2024
|
Anil kumar
|
3508001WL013193
|
Anil kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882040
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
31
|
Ramnagar
|
UT-08-001-010-002/98778
(Goutamnagar)
|
3508001000NRG24070320240066871
|
09/03/2024
|
Pooja devi
|
3508001WL013193
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882039
|
|
POOJA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81650
|
81650
|
|
|
|
|
|
|
|