|
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-08-001-041-001/11747
(Bhawanipur Badi)
|
3508001000NRG24150220240061239
|
15/02/2024
|
Rajesh Singh
|
3508001WL012037
|
Rajesh Singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233485
|
|
Mr. RAJESH SINGH
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-041-005/48661
(Bhawanipur Badi)
|
3508001000NRG24150220240061251
|
15/02/2024
|
attar singh
|
3508001WL012037
|
attar singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233483
|
|
ATARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-041-005/48663
(Bhawanipur Badi)
|
3508001000NRG24150220240061252
|
15/02/2024
|
jagdish singh
|
3508001WL012037
|
jagdish singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233484
|
|
JAGDISHSINGHSOSRIKALLUSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-041-005/74452
(Bhawanipur Badi)
|
3508001000NRG24150220240061254
|
15/02/2024
|
Bhagwati devi
|
3508001WL012037
|
Bhagwati devi
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233482
|
|
BHAGWATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-041-001/48564
(Bhawanipur Badi)
|
3508001000NRG24150220240061241
|
15/02/2024
|
shyam singh rawat
|
3508001WL012037
|
shyam singh rawat
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233481
|
|
SHYAM SINGH RAWAT W/O REVAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-041-001/11778
(Bhawanipur Badi)
|
3508001000NRG24150220240061240
|
15/02/2024
|
chandan singh
|
3508001WL012037
|
chandan singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233486
|
|
Mr. CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-041-001/48655
(Bhawanipur Badi)
|
3508001000NRG24150220240061242
|
15/02/2024
|
surendra singh
|
3508001WL012037
|
surendra singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233493
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-041-001/75719
(Bhawanipur Badi)
|
3508001000NRG24150220240061243
|
15/02/2024
|
kundan singh
|
3508001WL012037
|
kundan singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233496
|
|
Mr. KUNDAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-041-001/75719
(Bhawanipur Badi)
|
3508001000NRG24150220240061244
|
15/02/2024
|
reena devi
|
3508001WL012037
|
reena devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233495
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-041-005/18225
(Bhawanipur Badi)
|
3508001000NRG24150220240061245
|
15/02/2024
|
tulsi devi
|
3508001WL012037
|
tulsi devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233499
|
|
Mrs. TULSI DEVI
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-041-005/2606
(Bhawanipur Badi)
|
3508001000NRG24150220240061246
|
15/02/2024
|
Dharam Singh
|
3508001WL012037
|
Dharam Singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233492
|
|
DHARMSINGHSOSRISHIVLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramnagar
|
UT-08-001-041-005/2646
(Bhawanipur Badi)
|
3508001000NRG24150220240061247
|
15/02/2024
|
Roopwati
|
3508001WL012037
|
Roopwati
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233498
|
|
Mrs. RUP VATI
|
INDIAN BANK(607105)
|
|
13
|
Ramnagar
|
UT-08-001-041-005/4527
(Bhawanipur Badi)
|
3508001000NRG24150220240061248
|
15/02/2024
|
mannu
|
3508001WL012037
|
mannu
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233494
|
|
MANNUSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramnagar
|
UT-08-001-041-005/48659
(Bhawanipur Badi)
|
3508001000NRG24150220240061249
|
15/02/2024
|
sarwjeet singh
|
3508001WL012037
|
sarwjeet singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233487
|
|
SARAB JEET SINGH S/O SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramnagar
|
UT-08-001-041-005/48660
(Bhawanipur Badi)
|
3508001000NRG24150220240061250
|
15/02/2024
|
ranjeet singh
|
3508001WL012037
|
ranjeet singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233490
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
16
|
Ramnagar
|
UT-08-001-041-005/48663
(Bhawanipur Badi)
|
3508001000NRG24150220240061253
|
15/02/2024
|
Suman
|
3508001WL012037
|
Suman
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233500
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Ramnagar
|
UT-08-001-041-008/2613
(Bhawanipur Badi)
|
3508001000NRG24150220240061255
|
15/02/2024
|
Jasoda devi
|
3508001WL012037
|
Jasoda devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233497
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Ramnagar
|
UT-08-001-041-008/2692
(Bhawanipur Badi)
|
3508001000NRG24150220240061256
|
15/02/2024
|
Jyoti Fartyal
|
3508001WL012037
|
Jyoti Fartyal
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233491
|
|
JYOTIPHARTIYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramnagar
|
UT-08-001-041-008/49687
(Bhawanipur Badi)
|
3508001000NRG24150220240061257
|
15/02/2024
|
umesh fartyal
|
3508001WL012037
|
umesh fartyal
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233489
|
|
UMESHSINGHPHARTYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramnagar
|
UT-08-001-041-008/52219
(Bhawanipur Badi)
|
3508001000NRG24150220240061258
|
15/02/2024
|
Chandra Mohan
|
3508001WL012037
|
Chandra Mohan
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233488
|
|
Mr. CHANDRA MOHAN SINGH FARTIYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|