|
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-08-001-041-001/73099
(Bhawanipur Badi)
|
3508001000NRG24070620230011747
|
07/06/2023
|
ramesh chandr
|
3508001WL002061
|
ramesh chandr
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618276
|
|
Mr. Suresh Chander Arya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-001/52218
(Bhawanipur Badi)
|
3508001000NRG24070620230011746
|
07/06/2023
|
Puspa Devi
|
3508001WL002061
|
Puspa Devi
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618261
|
|
Ms. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-041-005/48661
(Bhawanipur Badi)
|
3508001000NRG24070620230011731
|
07/06/2023
|
attar singh
|
3508001WL002058
|
attar singh
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2457618277
|
|
ATARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-041-005/74452
(Bhawanipur Badi)
|
3508001000NRG24070620230011734
|
07/06/2023
|
Bhagwati devi
|
3508001WL002058
|
Bhagwati devi
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618260
|
|
SMTBHAGAWATIDEVIWOSRIVIJ
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-041-009/2700
(Bhawanipur Badi)
|
3508001000NRG24070620230011740
|
07/06/2023
|
Deepak Bisht
|
3508001WL002060
|
Deepak Bisht
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618278
|
|
DEEPAKBISHTPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-041-001/18220
(Bhawanipur Badi)
|
3508001000NRG24070620230011745
|
07/06/2023
|
manoj goswami
|
3508001WL002061
|
manoj goswami
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618264
|
|
Mr. MANOJ . GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Ramnagar
|
UT-08-001-041-001/18220
(Bhawanipur Badi)
|
3508001000NRG24070620230011744
|
07/06/2023
|
shyam nath goswami
|
3508001WL002061
|
shyam nath goswami
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618269
|
|
Mr. SHYAM GOSWAMI
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-041-005/2609
(Bhawanipur Badi)
|
3508001000NRG24070620230011736
|
07/06/2023
|
nemwati devi
|
3508001WL002059
|
nemwati devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618268
|
|
Mrs. NEMWATI DEVI W/O CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-041-005/2617
(Bhawanipur Badi)
|
3508001000NRG24070620230011737
|
07/06/2023
|
sukhdev singh
|
3508001WL002059
|
sukhdev singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618267
|
|
Mr. SUKHADEV SINGH
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-041-005/48660
(Bhawanipur Badi)
|
3508001000NRG24070620230011730
|
07/06/2023
|
ranjeet singh
|
3508001WL002058
|
ranjeet singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618265
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-041-005/72118
(Bhawanipur Badi)
|
3508001000NRG24070620230011732
|
07/06/2023
|
suresh singh
|
3508001WL002058
|
suresh singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618273
|
|
Mr. SURESH SURESH
|
INDIAN BANK(607105)
|
|
12
|
Ramnagar
|
UT-08-001-041-005/74452
(Bhawanipur Badi)
|
3508001000NRG24070620230011733
|
07/06/2023
|
Vijay singh
|
3508001WL002058
|
Vijay singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618274
|
|
Mr. Vijay Singh
|
INDIAN BANK(607105)
|
|
13
|
Ramnagar
|
UT-08-001-041-005/784
(Bhawanipur Badi)
|
3508001000NRG24070620230011738
|
07/06/2023
|
Vidhya Devi
|
3508001WL002059
|
Vidhya Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618263
|
|
Mrs. VIDHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-041-009/49684
(Bhawanipur Badi)
|
3508001000NRG24070620230011741
|
07/06/2023
|
Tara singh bisht
|
3508001WL002060
|
Tara singh bisht
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618275
|
|
Mr. TARA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-041-009/2662
(Bhawanipur Badi)
|
3508001000NRG24070620230011739
|
07/06/2023
|
rahul Rawat
|
3508001WL002060
|
rahul Rawat
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618266
|
|
RAHUL RAWAT SO RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-004-001/5558
(Kanakpur)
|
3508001000NRG24070620230011749
|
07/06/2023
|
Munendra singh
|
3508001WL002062
|
Munendra singh
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618271
|
|
MUNENDRA SINGH S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramnagar
|
UT-08-001-004-001/5558
(Kanakpur)
|
3508001000NRG24070620230011748
|
07/06/2023
|
Sunita devi
|
3508001WL002062
|
Sunita devi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618270
|
|
SUNITA DEVI WO MUNINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
18
|
Ramnagar
|
UT-08-001-041-005/2601
(Bhawanipur Badi)
|
3508001000NRG24070620230011735
|
07/06/2023
|
Lalita Devi
|
3508001WL002059
|
Lalita Devi
|
00468
|
UBIN0919764
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457618262
|
|
LALITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-041-009/71943
(Bhawanipur Badi)
|
3508001000NRG24070620230011742
|
07/06/2023
|
Ravi Kumar
|
3508001WL002060
|
Ravi Kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2457618272
|
|
Mr. Ravi Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|