|
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-08-001-011-002/98323
(Goujani)
|
3508001000NRG24290220240065147
|
01/03/2024
|
Rejendra singh
|
3508001WL012792
|
Rejendra singh
|
00112
|
YESB0NDCB18
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147461
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-002/6495
(Goujani)
|
3508001000NRG24290220240065139
|
01/03/2024
|
Mohd haneef
|
3508001WL012792
|
Mohd haneef
|
00165
|
IBKL0001167
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147463
|
|
MOHAMMAD HANEEF
|
IDBI BANK(607095)
|
|
3
|
Ramnagar
|
UT-08-001-011-002/76328
(Goujani)
|
3508001000NRG24290220240065143
|
01/03/2024
|
suleman ansari
|
3508001WL012792
|
suleman ansari
|
00165
|
IBKL0001167
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147462
|
|
SULEMAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-002/24571
(Goujani)
|
3508001000NRG24290220240065137
|
01/03/2024
|
asha pandey
|
3508001WL012792
|
asha pandey
|
00176
|
IDIB000R565
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147465
|
|
MRS ASHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-011-002/5019
(Goujani)
|
3508001000NRG24290220240065138
|
01/03/2024
|
Kuldeep kumar
|
3508001WL012792
|
Kuldeep kumar
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147468
|
|
KULDEEP KUMAR S/O MR SHER RAM
|
BANK OF INDIA(508505)
|
|
6
|
Ramnagar
|
UT-08-001-011-002/72654
(Goujani)
|
3508001000NRG24290220240065141
|
01/03/2024
|
Dhana devi
|
3508001WL012792
|
Dhana devi
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147470
|
|
DHANA DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-011-002/87885
(Goujani)
|
3508001000NRG24290220240065146
|
01/03/2024
|
Champa Devi
|
3508001WL012792
|
Champa Devi
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147469
|
|
CHAMPA DEVI WO SURENDRA SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-011-002/98323
(Goujani)
|
3508001000NRG24290220240065148
|
01/03/2024
|
Hema Rotela
|
3508001WL012792
|
Hema Rotela
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147467
|
|
HEMA RAUTELA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-011-002/76329
(Goujani)
|
3508001000NRG24290220240065144
|
01/03/2024
|
Yameen
|
3508001WL012792
|
Yameen
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147464
|
|
YAMEEN S/O ABDUL MAJEED
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-011-002/87885
(Goujani)
|
3508001000NRG24290220240065145
|
01/03/2024
|
Surendra Singh
|
3508001WL012792
|
Surendra Singh
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147471
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-011-002/6495
(Goujani)
|
3508001000NRG24290220240065140
|
01/03/2024
|
Kausher jahan
|
3508001WL012792
|
Kausher jahan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147466
|
|
MOHAMMAD HANEEF
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
Ramnagar
|
UT-08-001-011-002/75361
(Goujani)
|
3508001000NRG24290220240065142
|
01/03/2024
|
Deepak Kumar
|
3508001WL012792
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147472
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|