|
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)
|
3508001000NRG24230120240055143
|
24/01/2024
|
Tannu Devi
|
3508001WL010806
|
Tannu Devi
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318048
|
|
TANNU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/4191
(Goujani)
|
3508001000NRG24230120240055122
|
24/01/2024
|
Savitri Devi
|
3508001WL010806
|
Savitri Devi
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318068
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Ramnagar
|
UT-08-001-011-001/4201
(Goujani)
|
3508001000NRG24230120240055124
|
24/01/2024
|
Keshav Dutt Pant
|
3508001WL010806
|
Keshav Dutt Pant
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318061
|
|
KESHAV DUTT S/O NAROTTAM
|
BANK OF INDIA(508505)
|
|
4
|
Ramnagar
|
UT-08-001-011-001/4201
(Goujani)
|
3508001000NRG24230120240055125
|
24/01/2024
|
Vijay Pant
|
3508001WL010806
|
Vijay Pant
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318075
|
|
KESHAVDATTPANTVIJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-011-001/4203
(Goujani)
|
3508001000NRG24230120240055127
|
24/01/2024
|
Suman Bisht
|
3508001WL010806
|
Suman Bisht
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318062
|
|
SUMAN BISHT W/O YASHPAL SINGH BISHT
|
BANK OF INDIA(508505)
|
|
6
|
Ramnagar
|
UT-08-001-011-001/4204
(Goujani)
|
3508001000NRG24230120240055128
|
24/01/2024
|
Suneeta Devi
|
3508001WL010806
|
Suneeta Devi
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318074
|
|
SUNEETA DEVI W/O MOHAN RAM
|
BANK OF INDIA(508505)
|
|
7
|
Ramnagar
|
UT-08-001-011-001/4224
(Goujani)
|
3508001000NRG24230120240055134
|
24/01/2024
|
neema rawat
|
3508001WL010806
|
neema rawat
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318069
|
|
MRS NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-011-001/4229
(Goujani)
|
3508001000NRG24230120240055136
|
24/01/2024
|
Khasti Devi
|
3508001WL010806
|
Khasti Devi
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318070
|
|
KHASHTI DEVI W/O DAYAL RAM
|
BANK OF INDIA(508505)
|
|
9
|
Ramnagar
|
UT-08-001-011-001/4234
(Goujani)
|
3508001000NRG24230120240055138
|
24/01/2024
|
dhiraj pant
|
3508001WL010806
|
dhiraj pant
|
00048
|
BKID0006893
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143318073
|
|
DHEERAJ PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
Ramnagar
|
UT-08-001-011-001/4419
(Goujani)
|
3508001000NRG24230120240055149
|
24/01/2024
|
Ranjana Devi
|
3508001WL010806
|
Ranjana Devi
|
00048
|
BKID0006893
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318063
|
|
RANJANA DEVI W/O PREM CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-011-001/4218
(Goujani)
|
3508001000NRG24230120240055132
|
24/01/2024
|
rama bisht
|
3508001WL010806
|
rama bisht
|
00089
|
CBIN0284007
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318056
|
|
Mrs. RAMA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-011-001/4191
(Goujani)
|
3508001000NRG24230120240055121
|
24/01/2024
|
Kuldeep Singh Bisht
|
3508001WL010806
|
Kuldeep Singh Bisht
|
00112
|
YESB0NDCB18
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318043
|
|
KULDEEPSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-011-001/4233
(Goujani)
|
3508001000NRG24230120240055137
|
24/01/2024
|
Guriya
|
3508001WL010806
|
Guriya
|
00165
|
IBKL0001167
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318047
|
|
GURIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-011-001/4219
(Goujani)
|
3508001000NRG24230120240055133
|
24/01/2024
|
Puspendra Kumar
|
3508001WL010806
|
Puspendra Kumar
|
00176
|
IDIB000R565
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318072
|
|
PUSHPENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-011-001/4202
(Goujani)
|
3508001000NRG24230120240055126
|
24/01/2024
|
Jay Singh
|
3508001WL010806
|
Jay Singh
|
00177
|
IOBA0002216
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318049
|
|
JAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-011-001/4234
(Goujani)
|
3508001000NRG24230120240055139
|
24/01/2024
|
radha pant
|
3508001WL010806
|
radha pant
|
00303
|
NTBL0RAM005
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318044
|
|
RADHA PANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-011-001/3990
(Goujani)
|
3508001000NRG24230120240055120
|
24/01/2024
|
Sandeep Chandra Chaudhary
|
3508001WL010806
|
Sandeep Chandra Chaudhary
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318059
|
|
SANDEEP CHAUDHARY S/O G.S.CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
Ramnagar
|
UT-08-001-011-001/4207
(Goujani)
|
3508001000NRG24230120240055129
|
24/01/2024
|
Bhawana Bhakuni
|
3508001WL010806
|
Bhawana Bhakuni
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318076
|
|
BHAWNA BHAKUNI
|
BANK OF BARODA(606985)
|
|
19
|
Ramnagar
|
UT-08-001-011-001/4226
(Goujani)
|
3508001000NRG24230120240055135
|
24/01/2024
|
Ravindra Singh Chamiyal
|
3508001WL010806
|
Ravindra Singh Chamiyal
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318058
|
|
RAVINDRA SINGH CHAMIYAL S/O DAN SINGH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramnagar
|
UT-08-001-011-001/4267
(Goujani)
|
3508001000NRG24230120240055140
|
24/01/2024
|
Durga Joshi
|
3508001WL010806
|
Durga Joshi
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318067
|
|
DURGA JOSHI W/O SURESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramnagar
|
UT-08-001-011-001/4413
(Goujani)
|
3508001000NRG24230120240055146
|
24/01/2024
|
Manju Kargeti
|
3508001WL010806
|
Manju Kargeti
|
00354
|
PUNB0778300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318060
|
|
Mrs. MANJU KARGETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
22
|
Ramnagar
|
UT-08-001-011-001/3976
(Goujani)
|
3508001000NRG24230120240055118
|
24/01/2024
|
Bhagwati Devi
|
3508001WL010806
|
Bhagwati Devi
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318054
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramnagar
|
UT-08-001-011-001/4193
(Goujani)
|
3508001000NRG24230120240055123
|
24/01/2024
|
Kunwar Singh Rana
|
3508001WL010806
|
Kunwar Singh Rana
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318053
|
|
MR KUNWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
24
|
Ramnagar
|
UT-08-001-011-001/3878
(Goujani)
|
3508001000NRG24230120240055116
|
24/01/2024
|
Amarnath Pandey
|
3508001WL010806
|
Amarnath Pandey
|
00415
|
SBIN0017833
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318055
|
|
MR AMARNATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramnagar
|
UT-08-001-011-001/3878
(Goujani)
|
3508001000NRG24230120240055117
|
24/01/2024
|
Dinesh Chandra Pandey
|
3508001WL010806
|
Dinesh Chandra Pandey
|
00415
|
SBIN0017833
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318057
|
|
MR DINESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramnagar
|
UT-08-001-011-001/3976
(Goujani)
|
3508001000NRG24230120240055119
|
24/01/2024
|
Pooja Gahatiyari
|
3508001WL010806
|
Pooja Gahatiyari
|
00415
|
SBIN0017833
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318071
|
|
PUJA GAHATIYARI DO BHARAV DATT GHATIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
27
|
Ramnagar
|
UT-08-001-011-001/4210
(Goujani)
|
3508001000NRG24230120240055130
|
24/01/2024
|
Pinki Joshi
|
3508001WL010806
|
Pinki Joshi
|
00462
|
UCBA0002349
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318051
|
|
PINKI JOSHI
|
UCO BANK(607066)
|
|
28
|
Ramnagar
|
UT-08-001-011-001/4400
(Goujani)
|
3508001000NRG24230120240055144
|
24/01/2024
|
Beena Devi
|
3508001WL010806
|
Beena Devi
|
00462
|
UCBA0002349
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318050
|
|
BEENA DEVI WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
29
|
Ramnagar
|
UT-08-001-011-001/4401
(Goujani)
|
3508001000NRG24230120240055145
|
24/01/2024
|
Tanuja Upreti
|
3508001WL010806
|
Tanuja Upreti
|
00462
|
UCBA0002349
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318052
|
|
TANUJA UPRETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
30
|
Ramnagar
|
UT-08-001-011-001/4211
(Goujani)
|
3508001000NRG24230120240055131
|
24/01/2024
|
Bharat Pant
|
3508001WL010806
|
Bharat Pant
|
00473
|
AUCB0000011
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318045
|
|
BHARAT PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
Ramnagar
|
UT-08-001-011-001/4415
(Goujani)
|
3508001000NRG24230120240055147
|
24/01/2024
|
Mamta
|
3508001WL010806
|
Mamta
|
00473
|
AUCB0000011
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318046
|
|
MAMTA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
32
|
Ramnagar
|
UT-08-001-011-001/4268
(Goujani)
|
3508001000NRG24230120240055141
|
24/01/2024
|
Kamla Devi
|
3508001WL010806
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318065
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Ramnagar
|
UT-08-001-011-001/4274
(Goujani)
|
3508001000NRG24230120240055142
|
24/01/2024
|
Ajay Kumar Arya
|
3508001WL010806
|
Ajay Kumar Arya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318066
|
|
AJAY KUMAR ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ramnagar
|
UT-08-001-011-001/4418
(Goujani)
|
3508001000NRG24230120240055148
|
24/01/2024
|
Kavita
|
3508001WL010806
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318064
|
|
KAVITA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85790
|
85790
|
|
|
|
|
|
|
|