|
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-08-001-033-001/73078
(Pipalsana)
|
3508001000NRG24130220240060369
|
13/02/2024
|
Madan singh
|
3508001WL011920
|
Madan singh
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226738
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-033-001/76202
(Pipalsana)
|
3508001000NRG24130220240060373
|
13/02/2024
|
Buddho Devi
|
3508001WL011920
|
Buddho Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226733
|
|
Mrs. Budhal Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-033-001/3097
(Pipalsana)
|
3508001000NRG24130220240060357
|
13/02/2024
|
ganga singh
|
3508001WL011920
|
ganga singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226737
|
|
Mr. GANGA SINGH
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-033-001/4035
(Pipalsana)
|
3508001000NRG24130220240060359
|
13/02/2024
|
jagdish singh
|
3508001WL011920
|
jagdish singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226750
|
|
JAGDEESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ramnagar
|
UT-08-001-033-001/4036
(Pipalsana)
|
3508001000NRG24130220240060360
|
13/02/2024
|
sharda devi
|
3508001WL011920
|
sharda devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226749
|
|
Mrs. SHARADA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-033-001/4058
(Pipalsana)
|
3508001000NRG24130220240060361
|
13/02/2024
|
dhram singh
|
3508001WL011920
|
dhram singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226744
|
|
Mr. DHARAM SINGH
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-033-001/4064
(Pipalsana)
|
3508001000NRG24130220240060362
|
13/02/2024
|
pertap singh
|
3508001WL011920
|
pertap singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226746
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-033-001/4264
(Pipalsana)
|
3508001000NRG24130220240060364
|
13/02/2024
|
ajay singh
|
3508001WL011920
|
ajay singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226747
|
|
Mr. AJAY SINGH
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-033-001/49169
(Pipalsana)
|
3508001000NRG24130220240060365
|
13/02/2024
|
puran singh
|
3508001WL011920
|
puran singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226741
|
|
Mr. POORAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-033-001/5911
(Pipalsana)
|
3508001000NRG24130220240060367
|
13/02/2024
|
ghansyam singh
|
3508001WL011920
|
ghansyam singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226736
|
|
Mr. GHANSHYAM SINGH
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-033-001/71053
(Pipalsana)
|
3508001000NRG24130220240060368
|
13/02/2024
|
Pooran Singh
|
3508001WL011920
|
Pooran Singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226745
|
|
Mr. POORN SINGH
|
INDIAN BANK(607105)
|
|
12
|
Ramnagar
|
UT-08-001-033-001/73079
(Pipalsana)
|
3508001000NRG24130220240060370
|
13/02/2024
|
durga devi
|
3508001WL011920
|
durga devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226743
|
|
DURGO DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Ramnagar
|
UT-08-001-033-001/75508
(Pipalsana)
|
3508001000NRG24130220240060371
|
13/02/2024
|
laxman singh
|
3508001WL011920
|
laxman singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226742
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramnagar
|
UT-08-001-033-001/75939
(Pipalsana)
|
3508001000NRG24130220240060372
|
13/02/2024
|
suresh singh
|
3508001WL011920
|
suresh singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226748
|
|
Mr. Suresh Singh
|
INDIAN BANK(607105)
|
|
15
|
Ramnagar
|
UT-08-001-033-001/76913
(Pipalsana)
|
3508001000NRG24130220240060374
|
13/02/2024
|
Krishna singh
|
3508001WL011920
|
Krishna singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226740
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-033-001/58506
(Pipalsana)
|
3508001000NRG24130220240060366
|
13/02/2024
|
mangal singh
|
3508001WL011920
|
mangal singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226739
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-033-001/4115
(Pipalsana)
|
3508001000NRG24130220240060363
|
13/02/2024
|
Raju SIngh
|
3508001WL011920
|
Raju SIngh
|
00473
|
AUCB0000011
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226734
|
|
RAJU SINGH SO MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Ramnagar
|
UT-08-001-033-001/3941
(Pipalsana)
|
3508001000NRG24130220240060358
|
13/02/2024
|
Mahender singh
|
3508001WL011920
|
Mahender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802226735
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|