|
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-08-001-006-001/4853
(Kaniyan)
|
3508001000NRG24251120230045899
|
25/11/2023
|
Ramesh Chandra
|
3508001WL008981
|
Ramesh Chandra
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523160
|
|
RAMESH CHANDRA PANDEY SO PRAMANAND PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-006-001/5548
(Kaniyan)
|
3508001000NRG24251120230045900
|
25/11/2023
|
Amod Pandey
|
3508001WL008981
|
Amod Pandey
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523167
|
|
PRAMODPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-006-001/5548
(Kaniyan)
|
3508001000NRG24251120230045901
|
25/11/2023
|
Vimla Pandey
|
3508001WL008981
|
Vimla Pandey
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523165
|
|
VIMLA PANDEY W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-006-002/4059
(Kaniyan)
|
3508001000NRG24251120230045904
|
25/11/2023
|
Aneeta Devi
|
3508001WL008981
|
Aneeta Devi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523166
|
|
ANEETA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-006-002/4785
(Kaniyan)
|
3508001000NRG24251120230045905
|
25/11/2023
|
Satpal singh Chauhan
|
3508001WL008981
|
Satpal singh Chauhan
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523164
|
|
SATPAL SINGH S/O BS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-006-002/4059
(Kaniyan)
|
3508001000NRG24251120230045903
|
25/11/2023
|
Roop Singh
|
3508001WL008981
|
Roop Singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523161
|
|
ROOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-006-002/5511
(Kaniyan)
|
3508001000NRG24251120230045906
|
25/11/2023
|
Mahavir singh
|
3508001WL008981
|
Mahavir singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523162
|
|
MR MAHAVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-006-001/27218
(Kaniyan)
|
3508001000NRG24251120230045898
|
25/11/2023
|
Sunil joshi
|
3508001WL008981
|
Sunil joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671523163
|
|
Mr. SUNIL CHAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|