|
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-08-001-031-001/4566
(Patkot)
|
3508001000NRG24080120240051986
|
11/01/2024
|
Pankaj Pandey
|
3508001WL010132
|
Pankaj Pandey
|
00045
|
BARB0RAMNAI
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974300
|
|
PANKAJ PANDEY (F6955)
|
HDFC BANK LTD(607152)
|
|
2
|
Ramnagar
|
UT-08-001-031-001/4689
(Patkot)
|
3508001000NRG24080120240051987
|
11/01/2024
|
Harish Chandra
|
3508001WL010132
|
Harish Chandra
|
00045
|
BARB0RAMNAI
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974299
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-031-001/19979
(Patkot)
|
3508001000NRG24080120240051981
|
11/01/2024
|
Heera singh
|
3508001WL010132
|
Heera singh
|
00177
|
IOBA0002216
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909974303
|
|
HEERA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ramnagar
|
UT-08-001-031-001/19983
(Patkot)
|
3508001000NRG24080120240051984
|
11/01/2024
|
Hema Devi
|
3508001WL010132
|
Hema Devi
|
00177
|
IOBA0002216
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974301
|
|
HEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-031-001/19979
(Patkot)
|
3508001000NRG24080120240051980
|
11/01/2024
|
Guddi Devi
|
3508001WL010132
|
Guddi Devi
|
00415
|
SBIN0000701
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974304
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-031-001/19415
(Patkot)
|
3508001000NRG24080120240051976
|
11/01/2024
|
rekha devi
|
3508001WL010132
|
rekha devi
|
00468
|
UBIN0914576
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974302
|
|
REKHA DEVI W O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ramnagar
|
UT-08-001-031-001/73176
(Patkot)
|
3508001000NRG24080120240051989
|
11/01/2024
|
shanti devi
|
3508001WL010132
|
shanti devi
|
00468
|
UBIN0914576
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974296
|
|
SURENDRA SINGH SO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ramnagar
|
UT-08-001-031-001/73176
(Patkot)
|
3508001000NRG24080120240051988
|
11/01/2024
|
surendra singh
|
3508001WL010132
|
surendra singh
|
00468
|
UBIN0914576
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974295
|
|
SURENDRA SINGH SO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ramnagar
|
UT-08-001-031-001/76385
(Patkot)
|
3508001000NRG24080120240051990
|
11/01/2024
|
dalip singh
|
3508001WL010132
|
dalip singh
|
00468
|
UBIN0914576
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974297
|
|
DALEEP SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ramnagar
|
UT-08-001-031-001/76385
(Patkot)
|
3508001000NRG24080120240051991
|
11/01/2024
|
hema
|
3508001WL010132
|
hema
|
00468
|
UBIN0914576
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974298
|
|
HEMA DEVI WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-031-001/19415
(Patkot)
|
3508001000NRG24080120240051977
|
11/01/2024
|
Sandeep Singh
|
3508001WL010132
|
Sandeep Singh
|
00473
|
AUCB0000011
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974290
|
|
SANDEEP SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
Ramnagar
|
UT-08-001-031-001/19445
(Patkot)
|
3508001000NRG24080120240051978
|
11/01/2024
|
Kavita Tripathi
|
3508001WL010132
|
Kavita Tripathi
|
00473
|
AUCB0000011
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974292
|
|
KAVITA TRIPATHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
13
|
Ramnagar
|
UT-08-001-031-001/19445
(Patkot)
|
3508001000NRG24080120240051979
|
11/01/2024
|
Vinod Chandra
|
3508001WL010132
|
Vinod Chandra
|
00473
|
AUCB0000011
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974291
|
|
VINOD CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-031-001/19980
(Patkot)
|
3508001000NRG24080120240051982
|
11/01/2024
|
Bhagwati Devi
|
3508001WL010132
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974305
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ramnagar
|
UT-08-001-031-001/19980
(Patkot)
|
3508001000NRG24080120240051983
|
11/01/2024
|
Harpal Singh
|
3508001WL010132
|
Harpal Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974294
|
|
HARPAL SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
16
|
Ramnagar
|
UT-08-001-031-001/19983
(Patkot)
|
3508001000NRG24080120240051985
|
11/01/2024
|
Gopal singh
|
3508001WL010132
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974293
|
|
GOPAL SINGH SO SHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|