|
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-08-001-009-002/3701
(Gopalnagar)
|
3508001000NRG24280220240064826
|
28/02/2024
|
Vimla Devi
|
3508001WL012750
|
Vimla Devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429265
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-009-002/5420
(Gopalnagar)
|
3508001000NRG24280220240064832
|
28/02/2024
|
Prem singh
|
3508001WL012750
|
Prem singh
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429264
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-055-002/71617
(Naya Jhirna)
|
3508001000NRG24280220240064728
|
28/02/2024
|
sushila devi
|
3508001WL012733
|
sushila devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429263
|
|
SUSHILADEVIWOHARENDRASING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-024-001/11610
(Thari)
|
3508001000NRG24280220240064714
|
28/02/2024
|
Pan singh
|
3508001WL012730
|
Pan singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429271
|
|
Mr. PAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-024-001/11626
(Thari)
|
3508001000NRG24280220240064839
|
28/02/2024
|
rajjo kaur
|
3508001WL012751
|
rajjo kaur
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429278
|
|
RAJJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-024-001/4265
(Thari)
|
3508001000NRG24280220240064715
|
28/02/2024
|
dhram singh
|
3508001WL012730
|
dhram singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429258
|
|
Mr. Dharam Singh .
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-024-001/76866
(Thari)
|
3508001000NRG24280220240064842
|
28/02/2024
|
Mohan singh
|
3508001WL012752
|
Mohan singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429279
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-055-002/71636
(Naya Jhirna)
|
3508001000NRG24280220240064729
|
28/02/2024
|
Savitri Devi
|
3508001WL012733
|
Savitri Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429281
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-055-002/71642
(Naya Jhirna)
|
3508001000NRG24280220240064730
|
28/02/2024
|
maheshwri devi
|
3508001WL012733
|
maheshwri devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429287
|
|
Mrs. MAHESHWARI NEGI
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-055-002/72412
(Naya Jhirna)
|
3508001000NRG24280220240064723
|
28/02/2024
|
laxmi devi
|
3508001WL012732
|
laxmi devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429260
|
|
Mrs. LAXMI DEVI W/O YOGENDRA SINGH
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-055-002/72416
(Naya Jhirna)
|
3508001000NRG24280220240064724
|
28/02/2024
|
babita rawat
|
3508001WL012732
|
babita rawat
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429282
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Ramnagar
|
UT-08-001-055-002/72421
(Naya Jhirna)
|
3508001000NRG24280220240064725
|
28/02/2024
|
anita devi
|
3508001WL012732
|
anita devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429283
|
|
Mrs. ANEETA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Ramnagar
|
UT-08-001-055-002/72422
(Naya Jhirna)
|
3508001000NRG24280220240064726
|
28/02/2024
|
savitri devi
|
3508001WL012732
|
savitri devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429272
|
|
Ms. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-055-002/75864
(Naya Jhirna)
|
3508001000NRG24280220240064727
|
28/02/2024
|
chandra devi
|
3508001WL012732
|
chandra devi
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937429286
|
|
Mrs. CHANDRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-009-002/3703
(Gopalnagar)
|
3508001000NRG24280220240064827
|
28/02/2024
|
Asha Devi
|
3508001WL012750
|
Asha Devi
|
00354
|
PUNB0212000
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429275
|
|
Mrs. ASHA DEVI WO SURESH CHANDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-009-002/3704
(Gopalnagar)
|
3508001000NRG24280220240064828
|
28/02/2024
|
Sangeeta Devi
|
3508001WL012750
|
Sangeeta Devi
|
00354
|
PUNB0212000
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429273
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-024-001/4237
(Thari)
|
3508001000NRG24280220240064840
|
28/02/2024
|
Sumalo Devi
|
3508001WL012751
|
Sumalo Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429274
|
|
SUMALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-024-001/4267
(Thari)
|
3508001000NRG24280220240064716
|
28/02/2024
|
Lavkush
|
3508001WL012730
|
Lavkush
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429276
|
|
LABKUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramnagar
|
UT-08-001-024-001/73571
(Thari)
|
3508001000NRG24280220240064717
|
28/02/2024
|
Sakuntala Devi
|
3508001WL012730
|
Sakuntala Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429257
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramnagar
|
UT-08-001-024-001/73573
(Thari)
|
3508001000NRG24280220240064841
|
28/02/2024
|
geeta devi
|
3508001WL012752
|
geeta devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429280
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramnagar
|
UT-08-001-024-001/76864
(Thari)
|
3508001000NRG24280220240064718
|
28/02/2024
|
Moti singh
|
3508001WL012730
|
Moti singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429277
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
22
|
Ramnagar
|
UT-08-001-050-002/71911
()
|
3508001000NRG24280220240064744
|
28/02/2024
|
Salim
|
3508001WL012735
|
Salim
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429262
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Ramnagar
|
UT-08-001-009-002/12281
(Gopalnagar)
|
3508001000NRG24280220240064821
|
28/02/2024
|
Manoj Kumar
|
3508001WL012750
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429261
|
|
MANOJ KUMAR
|
IDBI BANK(607095)
|
|
24
|
Ramnagar
|
UT-08-001-009-002/17907
(Gopalnagar)
|
3508001000NRG24280220240064822
|
28/02/2024
|
Badlu Sha
|
3508001WL012750
|
Badlu Sha
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429266
|
|
Mr. BADALU SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramnagar
|
UT-08-001-009-002/19151
(Gopalnagar)
|
3508001000NRG24280220240064823
|
28/02/2024
|
Deepa Devi
|
3508001WL012750
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429254
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramnagar
|
UT-08-001-009-002/19152
(Gopalnagar)
|
3508001000NRG24280220240064824
|
28/02/2024
|
Seema Devi
|
3508001WL012750
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429253
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramnagar
|
UT-08-001-009-002/24410
(Gopalnagar)
|
3508001000NRG24280220240064825
|
28/02/2024
|
Vimla Devi
|
3508001WL012750
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429259
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramnagar
|
UT-08-001-009-002/3735
(Gopalnagar)
|
3508001000NRG24280220240064829
|
28/02/2024
|
Devanand
|
3508001WL012750
|
Devanand
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429256
|
|
Mr. Devanand Devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Ramnagar
|
UT-08-001-009-002/40949
(Gopalnagar)
|
3508001000NRG24280220240064830
|
28/02/2024
|
veerbal
|
3508001WL012750
|
veerbal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429270
|
|
Mr. VEERBAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ramnagar
|
UT-08-001-009-002/5318
(Gopalnagar)
|
3508001000NRG24280220240064831
|
28/02/2024
|
Nidhi
|
3508001WL012750
|
Nidhi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429252
|
|
Ms. NIDHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ramnagar
|
UT-08-001-009-002/71191
(Gopalnagar)
|
3508001000NRG24280220240064833
|
28/02/2024
|
Indrjet Kumar
|
3508001WL012750
|
Indrjet Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429269
|
|
Mr. INDER JEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ramnagar
|
UT-08-001-009-002/71854
(Gopalnagar)
|
3508001000NRG24280220240064834
|
28/02/2024
|
Deena Devi
|
3508001WL012750
|
Deena Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429284
|
|
DEENA DEVI W/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ramnagar
|
UT-08-001-009-002/71865
(Gopalnagar)
|
3508001000NRG24280220240064835
|
28/02/2024
|
Jitender Kumar
|
3508001WL012750
|
Jitender Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429268
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramnagar
|
UT-08-001-009-002/73013
(Gopalnagar)
|
3508001000NRG24280220240064836
|
28/02/2024
|
Umesh kumar
|
3508001WL012750
|
Umesh kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429267
|
|
Mr. UMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ramnagar
|
UT-08-001-009-002/73591
(Gopalnagar)
|
3508001000NRG24280220240064837
|
28/02/2024
|
Seema Devi
|
3508001WL012750
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429251
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramnagar
|
UT-08-001-009-002/73945
(Gopalnagar)
|
3508001000NRG24280220240064838
|
28/02/2024
|
Mahendra Singh
|
3508001WL012750
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937429255
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramnagar
|
UT-08-001-024-001/76991
(Thari)
|
3508001000NRG24280220240064719
|
28/02/2024
|
Veer singh
|
3508001WL012730
|
Veer singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937429285
|
|
VEERSINGHSOSRMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|