|
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-08-001-002-004/72509
(Udaypuri Bandobast)
|
3508001000NRG24240620230015689
|
24/06/2023
|
fayeem
|
3508001WL002836
|
fayeem
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074976
|
|
FAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ramnagar
|
UT-08-001-002-006/76763
(Udaypuri Bandobast)
|
3508001000NRG24240620230015694
|
24/06/2023
|
Rajkumar
|
3508001WL002836
|
Rajkumar
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074975
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-002-007/75460
(Udaypuri Bandobast)
|
3508001000NRG24240620230015696
|
24/06/2023
|
gurjinder kaur
|
3508001WL002836
|
gurjinder kaur
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074978
|
|
GURJINDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramnagar
|
UT-08-001-002-007/75460
(Udaypuri Bandobast)
|
3508001000NRG24240620230015695
|
24/06/2023
|
raj devendra singh
|
3508001WL002836
|
raj devendra singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074972
|
|
RAJDEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramnagar
|
UT-08-001-002-008/5105
(Udaypuri Bandobast)
|
3508001000NRG24240620230015697
|
24/06/2023
|
Bhookan laal
|
3508001WL002836
|
Bhookan laal
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074979
|
|
BHUKAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramnagar
|
UT-08-001-002-008/5122
(Udaypuri Bandobast)
|
3508001000NRG24240620230015698
|
24/06/2023
|
Neema devi
|
3508001WL002836
|
Neema devi
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074973
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-002-008/71749
(Udaypuri Bandobast)
|
3508001000NRG24240620230015702
|
24/06/2023
|
amar singh
|
3508001WL002836
|
amar singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074974
|
|
AMARSINGHSORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramnagar
|
UT-08-001-002-008/71749
(Udaypuri Bandobast)
|
3508001000NRG24240620230015703
|
24/06/2023
|
kanchan devi
|
3508001WL002836
|
kanchan devi
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074977
|
|
KANCHANDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-002-008/5125
(Udaypuri Bandobast)
|
3508001000NRG24240620230015699
|
24/06/2023
|
Jaswinder chaudhry
|
3508001WL002836
|
Jaswinder chaudhry
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074970
|
|
JASVINDER CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramnagar
|
UT-08-001-002-008/5836
(Udaypuri Bandobast)
|
3508001000NRG24240620230015701
|
24/06/2023
|
Sita Ram
|
3508001WL002836
|
Sita Ram
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074971
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-002-005/73803
(Udaypuri Bandobast)
|
3508001000NRG24240620230015690
|
24/06/2023
|
Bagwan das
|
3508001WL002836
|
Bagwan das
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074984
|
|
Mr. BHAGWAN DAAS
|
INDIAN BANK(607105)
|
|
12
|
Ramnagar
|
UT-08-001-002-005/814
(Udaypuri Bandobast)
|
3508001000NRG24240620230015692
|
24/06/2023
|
Santa Singh
|
3508001WL002836
|
Santa Singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074987
|
|
SANTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramnagar
|
UT-08-001-002-006/74392
(Udaypuri Bandobast)
|
3508001000NRG24240620230015693
|
24/06/2023
|
jamuna devi
|
3508001WL002836
|
jamuna devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074983
|
|
Ms. JAMUNA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-002-008/5126
(Udaypuri Bandobast)
|
3508001000NRG24240620230015700
|
24/06/2023
|
Kale
|
3508001WL002836
|
Kale
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074986
|
|
KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-002-005/74394
(Udaypuri Bandobast)
|
3508001000NRG24240620230015691
|
24/06/2023
|
mohit
|
3508001WL002836
|
mohit
|
00415
|
SBIN0015081
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074985
|
|
MR MOHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-002-002/74395
(Udaypuri Bandobast)
|
3508001000NRG24240620230015688
|
24/06/2023
|
Manna devi
|
3508001WL002836
|
Manna devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074980
|
|
MANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ramnagar
|
UT-08-001-002-009/5893
(Udaypuri Bandobast)
|
3508001000NRG24240620230015705
|
24/06/2023
|
Manju
|
3508001WL002836
|
Manju
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074982
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramnagar
|
UT-08-001-002-009/5893
(Udaypuri Bandobast)
|
3508001000NRG24240620230015704
|
24/06/2023
|
Vishnu
|
3508001WL002836
|
Vishnu
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863074981
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|