|
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-08-001-011-001/42788
(Goujani)
|
3508001000NRG24170220240062150
|
17/02/2024
|
Tannu Devi
|
3508001WL012201
|
Tannu Devi
|
00045
|
BARB0RAMNAI
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796910133
|
|
TANNU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-011-001/4427
(Goujani)
|
3508001000NRG24170220240062161
|
17/02/2024
|
Tara Dutt Suyal
|
3508001WL012201
|
Tara Dutt Suyal
|
00045
|
BARB0RAMNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910127
|
|
TARA DATT SUYAL S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/4201
(Goujani)
|
3508001000NRG24170220240062133
|
17/02/2024
|
Keshav Dutt Pant
|
3508001WL012201
|
Keshav Dutt Pant
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910145
|
|
KESHAV DUTT S/O NAROTTAM
|
BANK OF INDIA(508505)
|
|
4
|
Ramnagar
|
UT-08-001-011-001/4201
(Goujani)
|
3508001000NRG24170220240062134
|
17/02/2024
|
Vijay Pant
|
3508001WL012201
|
Vijay Pant
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910164
|
|
KESHAVDATTPANTVIJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-011-001/4203
(Goujani)
|
3508001000NRG24170220240062136
|
17/02/2024
|
Suman Bisht
|
3508001WL012201
|
Suman Bisht
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910147
|
|
SUMAN BISHT W/O YASHPAL SINGH BISHT
|
BANK OF INDIA(508505)
|
|
6
|
Ramnagar
|
UT-08-001-011-001/4224
(Goujani)
|
3508001000NRG24170220240062142
|
17/02/2024
|
neema rawat
|
3508001WL012201
|
neema rawat
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910157
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-011-001/4234
(Goujani)
|
3508001000NRG24170220240062146
|
17/02/2024
|
dhiraj pant
|
3508001WL012201
|
dhiraj pant
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910163
|
|
DHEERAJ PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
Ramnagar
|
UT-08-001-011-001/4269
(Goujani)
|
3508001000NRG24170220240062148
|
17/02/2024
|
Hema Devi
|
3508001WL012201
|
Hema Devi
|
00048
|
BKID0006893
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796910155
|
|
HEMA DEVI W/O MADAN MOHAN
|
BANK OF INDIA(508505)
|
|
9
|
Ramnagar
|
UT-08-001-011-001/4269
(Goujani)
|
3508001000NRG24170220240062149
|
17/02/2024
|
Madan Mohan
|
3508001WL012201
|
Madan Mohan
|
00048
|
BKID0006893
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796910154
|
|
MADAN MOHAN S/O SHIV RAM
|
BANK OF INDIA(508505)
|
|
10
|
Ramnagar
|
UT-08-001-011-001/4422
(Goujani)
|
3508001000NRG24170220240062157
|
17/02/2024
|
Sunita Devi
|
3508001WL012201
|
Sunita Devi
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910160
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ramnagar
|
UT-08-001-011-001/4431
(Goujani)
|
3508001000NRG24170220240062164
|
17/02/2024
|
Nirmala Devi
|
3508001WL012201
|
Nirmala Devi
|
00048
|
BKID0006893
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910159
|
|
NIRMALA W/O RAKESH
|
BANK OF INDIA(508505)
|
|
12
|
Ramnagar
|
UT-08-001-011-001/49934
(Goujani)
|
3508001000NRG24170220240062166
|
17/02/2024
|
Khasti Devi
|
3508001WL012201
|
Khasti Devi
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910158
|
|
KHASTI JOSHI W/O KRIPAL DUTT JOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-011-001/4218
(Goujani)
|
3508001000NRG24170220240062140
|
17/02/2024
|
rama bisht
|
3508001WL012201
|
rama bisht
|
00089
|
CBIN0284007
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910156
|
|
Mrs. RAMA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-011-001/4191
(Goujani)
|
3508001000NRG24170220240062130
|
17/02/2024
|
Kuldeep Singh Bisht
|
3508001WL012201
|
Kuldeep Singh Bisht
|
00112
|
YESB0NDCB18
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796910123
|
|
KULDEEPSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-011-001/4230
(Goujani)
|
3508001000NRG24170220240062144
|
17/02/2024
|
shanti devi
|
3508001WL012201
|
shanti devi
|
00165
|
IBKL0001167
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910128
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
16
|
Ramnagar
|
UT-08-001-011-001/4233
(Goujani)
|
3508001000NRG24170220240062145
|
17/02/2024
|
Guriya
|
3508001WL012201
|
Guriya
|
00165
|
IBKL0001167
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910134
|
|
GURIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-011-001/4192
(Goujani)
|
3508001000NRG24170220240062131
|
17/02/2024
|
Kamla Devi
|
3508001WL012201
|
Kamla Devi
|
00176
|
IDIB000R565
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910144
|
|
Mrs. KAMLA MANRAL
|
INDIAN BANK(607105)
|
|
18
|
Ramnagar
|
UT-08-001-011-001/4219
(Goujani)
|
3508001000NRG24170220240062141
|
17/02/2024
|
Puspendra Kumar
|
3508001WL012201
|
Puspendra Kumar
|
00176
|
IDIB000R565
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910162
|
|
PUSHPENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-011-001/4202
(Goujani)
|
3508001000NRG24170220240062135
|
17/02/2024
|
Jay Singh
|
3508001WL012201
|
Jay Singh
|
00177
|
IOBA0002216
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910135
|
|
JAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-011-001/4234
(Goujani)
|
3508001000NRG24170220240062147
|
17/02/2024
|
radha pant
|
3508001WL012201
|
radha pant
|
00303
|
NTBL0RAM005
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910124
|
|
RADHA PANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
Ramnagar
|
UT-08-001-011-001/3990
(Goujani)
|
3508001000NRG24170220240062129
|
17/02/2024
|
Sandeep Chandra Chaudhary
|
3508001WL012201
|
Sandeep Chandra Chaudhary
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910142
|
|
SANDEEP CHAUDHARY S/O G.S.CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramnagar
|
UT-08-001-011-001/4421
(Goujani)
|
3508001000NRG24170220240062156
|
17/02/2024
|
Bhagwati Devi
|
3508001WL012201
|
Bhagwati Devi
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910149
|
|
BHAGWATI DEVI WO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramnagar
|
UT-08-001-011-001/4426
(Goujani)
|
3508001000NRG24170220240062160
|
17/02/2024
|
Bhawani Bisht
|
3508001WL012201
|
Bhawani Bisht
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910146
|
|
BHAWANI BISHT WO SHAILENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
24
|
Ramnagar
|
UT-08-001-011-001/4207
(Goujani)
|
3508001000NRG24170220240062137
|
17/02/2024
|
Bhawana Bhakuni
|
3508001WL012201
|
Bhawana Bhakuni
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910165
|
|
BHAWNA BHAKUNI
|
BANK OF BARODA(606985)
|
|
25
|
Ramnagar
|
UT-08-001-011-001/4226
(Goujani)
|
3508001000NRG24170220240062143
|
17/02/2024
|
Ravindra Singh Chamiyal
|
3508001WL012201
|
Ravindra Singh Chamiyal
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910141
|
|
RAVINDRA SINGH CHAMIYAL S/O DAN SINGH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramnagar
|
UT-08-001-011-001/4413
(Goujani)
|
3508001000NRG24170220240062153
|
17/02/2024
|
Manju Kargeti
|
3508001WL012201
|
Manju Kargeti
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910143
|
|
Mrs. MANJU KARGETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramnagar
|
UT-08-001-011-001/4422
(Goujani)
|
3508001000NRG24170220240062158
|
17/02/2024
|
Mohan singh
|
3508001WL012201
|
Mohan singh
|
00354
|
PUNB0778300
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910148
|
|
MOHAN SINGH S/O LATE GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ramnagar
|
UT-08-001-011-001/4429
(Goujani)
|
3508001000NRG24170220240062162
|
17/02/2024
|
Kheema Devi
|
3508001WL012201
|
Kheema Devi
|
00354
|
PUNB0778300
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910152
|
|
KHEEMA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramnagar
|
UT-08-001-011-001/5470
(Goujani)
|
3508001000NRG24170220240062167
|
17/02/2024
|
Champa Devi
|
3508001WL012201
|
Champa Devi
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910153
|
|
CHAMPA DEVI W/O SHIVRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
30
|
Ramnagar
|
UT-08-001-011-001/3976
(Goujani)
|
3508001000NRG24170220240062127
|
17/02/2024
|
Bhagwati Devi
|
3508001WL012201
|
Bhagwati Devi
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910131
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramnagar
|
UT-08-001-011-001/4193
(Goujani)
|
3508001000NRG24170220240062132
|
17/02/2024
|
Kunwar Singh Rana
|
3508001WL012201
|
Kunwar Singh Rana
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910130
|
|
MR KUNWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramnagar
|
UT-08-001-011-001/49934
(Goujani)
|
3508001000NRG24170220240062165
|
17/02/2024
|
Madhvi devi
|
3508001WL012201
|
Madhvi devi
|
00415
|
SBIN0000701
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910129
|
|
MADHAVI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
33
|
Ramnagar
|
UT-08-001-011-001/3878
(Goujani)
|
3508001000NRG24170220240062126
|
17/02/2024
|
Amarnath Pandey
|
3508001WL012201
|
Amarnath Pandey
|
00415
|
SBIN0017833
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910132
|
|
MR AMARNATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramnagar
|
UT-08-001-011-001/3976
(Goujani)
|
3508001000NRG24170220240062128
|
17/02/2024
|
Pooja Gahatiyari
|
3508001WL012201
|
Pooja Gahatiyari
|
00415
|
SBIN0017833
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796910161
|
|
PUJA GAHATIYARI DO BHARAV DATT GHATIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramnagar
|
UT-08-001-011-001/99264
(Goujani)
|
3508001000NRG24170220240062168
|
17/02/2024
|
Prema Parihar
|
3508001WL012201
|
Prema Parihar
|
00415
|
SBIN0017833
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910140
|
|
PREMA PARIHAR WO HARISH PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
36
|
Ramnagar
|
UT-08-001-011-001/4210
(Goujani)
|
3508001000NRG24170220240062138
|
17/02/2024
|
Pinki Joshi
|
3508001WL012201
|
Pinki Joshi
|
00462
|
UCBA0002349
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910139
|
|
PINKI JOSHI
|
UCO BANK(607066)
|
|
37
|
Ramnagar
|
UT-08-001-011-001/4400
(Goujani)
|
3508001000NRG24170220240062151
|
17/02/2024
|
Beena Devi
|
3508001WL012201
|
Beena Devi
|
00462
|
UCBA0002349
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910137
|
|
BEENA DEVI WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
38
|
Ramnagar
|
UT-08-001-011-001/4401
(Goujani)
|
3508001000NRG24170220240062152
|
17/02/2024
|
Tanuja Upreti
|
3508001WL012201
|
Tanuja Upreti
|
00462
|
UCBA0002349
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910138
|
|
TANUJA UPRETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
39
|
Ramnagar
|
UT-08-001-011-001/4430
(Goujani)
|
3508001000NRG24170220240062163
|
17/02/2024
|
bhawana
|
3508001WL012201
|
bhawana
|
00468
|
UBIN0914576
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796910136
|
|
BHAWANA WO KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
40
|
Ramnagar
|
UT-08-001-011-001/4211
(Goujani)
|
3508001000NRG24170220240062139
|
17/02/2024
|
Bharat Pant
|
3508001WL012201
|
Bharat Pant
|
00473
|
AUCB0000011
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910125
|
|
BHARAT PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
41
|
Ramnagar
|
UT-08-001-011-001/4415
(Goujani)
|
3508001000NRG24170220240062154
|
17/02/2024
|
Mamta
|
3508001WL012201
|
Mamta
|
00473
|
AUCB0000011
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910126
|
|
MAMTA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
42
|
Ramnagar
|
UT-08-001-011-001/4418
(Goujani)
|
3508001000NRG24170220240062155
|
17/02/2024
|
Kavita
|
3508001WL012201
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796910150
|
|
KAVITA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Ramnagar
|
UT-08-001-011-001/4425
(Goujani)
|
3508001000NRG24170220240062159
|
17/02/2024
|
Uma Devi
|
3508001WL012201
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910151
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102580
|
102580
|
|
|
|
|
|
|
|