|
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-08-001-015-001/24915
(Chilkiya)
|
3508001000NRG24070320240066692
|
09/03/2024
|
Uma
|
3508001WL013159
|
Uma
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217060
|
|
Mrs. Uma .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ramnagar
|
UT-08-001-041-001/75718
(Bhawanipur Badi)
|
3508001000NRG24060320240066350
|
09/03/2024
|
Dhramwati
|
3508001WL013070
|
Dhramwati
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217073
|
|
Ms. DHARAMWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-041-001/254
(Bhawanipur Badi)
|
3508001000NRG24060320240066345
|
09/03/2024
|
Bhawana
|
3508001WL013070
|
Bhawana
|
00089
|
CBIN0284007
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217059
|
|
Mr. BHAWANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ramnagar
|
UT-08-001-041-001/298
(Bhawanipur Badi)
|
3508001000NRG24060320240066347
|
09/03/2024
|
Khashti Devi
|
3508001WL013070
|
Khashti Devi
|
00089
|
CBIN0284007
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217075
|
|
Mrs. Khashti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-041-001/11870
(Bhawanipur Badi)
|
3508001000NRG24060320240066336
|
09/03/2024
|
santosh
|
3508001WL013070
|
santosh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217080
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-041-001/11879
(Bhawanipur Badi)
|
3508001000NRG24060320240066338
|
09/03/2024
|
kamal ram
|
3508001WL013070
|
kamal ram
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217076
|
|
Mr. KAMAL RAM
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-041-001/11879
(Bhawanipur Badi)
|
3508001000NRG24060320240066337
|
09/03/2024
|
tulsi devi
|
3508001WL013070
|
tulsi devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217079
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramnagar
|
UT-08-001-041-001/11890
(Bhawanipur Badi)
|
3508001000NRG24060320240066339
|
09/03/2024
|
malti devi
|
3508001WL013070
|
malti devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217078
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-041-001/12253
(Bhawanipur Badi)
|
3508001000NRG24060320240066340
|
09/03/2024
|
preeti
|
3508001WL013070
|
preeti
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217063
|
|
Ms. PREETI PREETI
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-041-001/18077
(Bhawanipur Badi)
|
3508001000NRG24060320240066341
|
09/03/2024
|
kamla devi
|
3508001WL013070
|
kamla devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217077
|
|
Ms. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-041-001/205
(Bhawanipur Badi)
|
3508001000NRG24060320240066342
|
09/03/2024
|
Dinesh Prakash
|
3508001WL013070
|
Dinesh Prakash
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217062
|
|
Mr. DINESH PRAKASH
|
INDIAN BANK(607105)
|
|
12
|
Ramnagar
|
UT-08-001-041-001/205
(Bhawanipur Badi)
|
3508001000NRG24060320240066343
|
09/03/2024
|
Lalita
|
3508001WL013070
|
Lalita
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217064
|
|
Ms. LALITA .
|
INDIAN BANK(607105)
|
|
13
|
Ramnagar
|
UT-08-001-041-001/252
(Bhawanipur Badi)
|
3508001000NRG24060320240066344
|
09/03/2024
|
Khushal Singh
|
3508001WL013070
|
Khushal Singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217081
|
|
Mr. KHUSHAL SINGH
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-041-001/2667
(Bhawanipur Badi)
|
3508001000NRG24060320240066346
|
09/03/2024
|
Pushpa Devi
|
3508001WL013070
|
Pushpa Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217072
|
|
Mrs. PUSHPA DEVI W/O GOPAL RAM
|
INDIAN BANK(607105)
|
|
15
|
Ramnagar
|
UT-08-001-041-001/75718
(Bhawanipur Badi)
|
3508001000NRG24060320240066349
|
09/03/2024
|
Jay Chandra
|
3508001WL013070
|
Jay Chandra
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217069
|
|
Mr. JAI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-022-001/19615
(Dhela)
|
3508001000NRG24070320240066695
|
09/03/2024
|
Heera singh Jaira
|
3508001WL013161
|
Heera singh Jaira
|
00176
|
IDIB000R565
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040217070
|
|
HEERASINGHJAIRASODHANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramnagar
|
UT-08-001-022-001/24676
(Dhela)
|
3508001000NRG24070320240066696
|
09/03/2024
|
rajni ghildiyal
|
3508001WL013161
|
rajni ghildiyal
|
00176
|
IDIB000R565
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040217065
|
|
RAJNI GHILDIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramnagar
|
UT-08-001-022-001/87764
(Dhela)
|
3508001000NRG24070320240066699
|
09/03/2024
|
Prakash chandra
|
3508001WL013161
|
Prakash chandra
|
00176
|
IDIB000R565
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040217071
|
|
Mr. PRAKESH CHANDRAR
|
INDIAN BANK(607105)
|
|
19
|
Ramnagar
|
UT-08-001-022-001/87764
(Dhela)
|
3508001000NRG24070320240066700
|
09/03/2024
|
vimla devi
|
3508001WL013161
|
vimla devi
|
00176
|
IDIB000R565
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040217061
|
|
Mr. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-015-001/24915
(Chilkiya)
|
3508001000NRG24070320240066691
|
09/03/2024
|
Dungar Ram
|
3508001WL013159
|
Dungar Ram
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217058
|
|
DUNGAR LAL SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramnagar
|
UT-08-001-022-001/24730
(Dhela)
|
3508001000NRG24070320240066697
|
09/03/2024
|
shakuntla devi
|
3508001WL013161
|
shakuntla devi
|
00354
|
PUNB0388000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040217074
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
22
|
Ramnagar
|
UT-08-001-022-001/75834
(Dhela)
|
3508001000NRG24070320240066698
|
09/03/2024
|
Mamta
|
3508001WL013161
|
Mamta
|
00354
|
PUNB0778300
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040217068
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
Ramnagar
|
UT-08-001-041-001/298
(Bhawanipur Badi)
|
3508001000NRG24060320240066348
|
09/03/2024
|
Rohit Bishtaniya
|
3508001WL013070
|
Rohit Bishtaniya
|
00468
|
UBIN0914576
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217066
|
|
ROHITBISHTANIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Ramnagar
|
UT-08-001-015-001/24915
(Chilkiya)
|
3508001000NRG24070320240066690
|
09/03/2024
|
Rama Devi
|
3508001WL013159
|
Rama Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040217067
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|