|
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-08-001-049-001/73019
(Sakkhanpur)
|
3508001000NRG24200320240070127
|
21/03/2024
|
Sher Singh
|
3508001WL013901
|
Sher Singh
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822825
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-049-002/11719
(Sakkhanpur)
|
3508001000NRG24200320240070130
|
21/03/2024
|
DHIRENDRA SINGH
|
3508001WL013901
|
DHIRENDRA SINGH
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822849
|
|
DHIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-049-002/73288
(Sakkhanpur)
|
3508001000NRG24200320240070122
|
21/03/2024
|
Mohan Singh
|
3508001WL013900
|
Mohan Singh
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822851
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-049-002/73294
(Sakkhanpur)
|
3508001000NRG24200320240070123
|
21/03/2024
|
Anita Devi
|
3508001WL013900
|
Anita Devi
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822822
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-049-002/76929
(Sakkhanpur)
|
3508001000NRG24200320240070066
|
21/03/2024
|
sanjay
|
3508001WL013892
|
sanjay
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822824
|
|
SANJAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-049-003/71828
(Sakkhanpur)
|
3508001000NRG24200320240070089
|
21/03/2024
|
Mangu Singh
|
3508001WL013897
|
Mangu Singh
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822852
|
|
MANGUSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-049-003/75647
(Sakkhanpur)
|
3508001000NRG24200320240070093
|
21/03/2024
|
Hari Chand
|
3508001WL013897
|
Hari Chand
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822821
|
|
HARICHANDSOSRIGANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-049-001/73028
(Sakkhanpur)
|
3508001000NRG24200320240070128
|
21/03/2024
|
Ravi Singh
|
3508001WL013901
|
Ravi Singh
|
00112
|
YESB0NDCB06
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120822850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Ramnagar
|
UT-08-001-049-002/11729
(Sakkhanpur)
|
3508001000NRG24200320240070131
|
21/03/2024
|
Bhojraj
|
3508001WL013901
|
Bhojraj
|
00112
|
YESB0NDCB06
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822848
|
|
Mr. Bhoj Ram
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-049-003/11851
(Sakkhanpur)
|
3508001000NRG24200320240070067
|
21/03/2024
|
vinod
|
3508001WL013892
|
vinod
|
00112
|
YESB0NDCB06
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822853
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-049-003/75988
(Sakkhanpur)
|
3508001000NRG24200320240070095
|
21/03/2024
|
Rakesh
|
3508001WL013897
|
Rakesh
|
00112
|
YESB0NDCB06
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822823
|
|
Mr. Rakesh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-049-001/71862
(Sakkhanpur)
|
3508001000NRG24200320240070126
|
21/03/2024
|
Vinod
|
3508001WL013901
|
Vinod
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822832
|
|
Mr. VINOD KUMAR S/O PURAN SINGH
|
INDIAN BANK(607105)
|
|
13
|
Ramnagar
|
UT-08-001-049-001/8630
(Sakkhanpur)
|
3508001000NRG24200320240070129
|
21/03/2024
|
Radha Devi
|
3508001WL013901
|
Radha Devi
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822836
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-049-002/11834
(Sakkhanpur)
|
3508001000NRG24200320240070132
|
21/03/2024
|
veer singh
|
3508001WL013901
|
veer singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822845
|
|
VEERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramnagar
|
UT-08-001-049-002/11856
(Sakkhanpur)
|
3508001000NRG24200320240070133
|
21/03/2024
|
bhagwan singh
|
3508001WL013901
|
bhagwan singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822846
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
Ramnagar
|
UT-08-001-049-002/19240
(Sakkhanpur)
|
3508001000NRG24200320240070134
|
21/03/2024
|
Madan Lal
|
3508001WL013901
|
Madan Lal
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822841
|
|
MADAN PAL SINGH
|
CANARA BANK(508532)
|
|
17
|
Ramnagar
|
UT-08-001-049-002/58503
(Sakkhanpur)
|
3508001000NRG24200320240070119
|
21/03/2024
|
Pretam Singh
|
3508001WL013900
|
Pretam Singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822842
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
18
|
Ramnagar
|
UT-08-001-049-002/71115
(Sakkhanpur)
|
3508001000NRG24200320240070120
|
21/03/2024
|
Mukesh Kumar
|
3508001WL013900
|
Mukesh Kumar
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822847
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
19
|
Ramnagar
|
UT-08-001-049-002/71901
(Sakkhanpur)
|
3508001000NRG24200320240070121
|
21/03/2024
|
Rupa Devi
|
3508001WL013900
|
Rupa Devi
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822835
|
|
Mrs. ROOPA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Ramnagar
|
UT-08-001-049-002/75189
(Sakkhanpur)
|
3508001000NRG24200320240070124
|
21/03/2024
|
Rajwala
|
3508001WL013900
|
Rajwala
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822844
|
|
Ms. RAJBALA .
|
INDIAN BANK(607105)
|
|
21
|
Ramnagar
|
UT-08-001-049-002/75977
(Sakkhanpur)
|
3508001000NRG24200320240070125
|
21/03/2024
|
Kavita Devi
|
3508001WL013900
|
Kavita Devi
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822843
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Ramnagar
|
UT-08-001-049-002/75980
(Sakkhanpur)
|
3508001000NRG24200320240070064
|
21/03/2024
|
Bagat singh Rawat
|
3508001WL013892
|
Bagat singh Rawat
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822854
|
|
Mr. BHAGAT SINGH RAWAT
|
INDIAN BANK(607105)
|
|
23
|
Ramnagar
|
UT-08-001-049-002/75980
(Sakkhanpur)
|
3508001000NRG24200320240070065
|
21/03/2024
|
ranveer singh rawat
|
3508001WL013892
|
ranveer singh rawat
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3120822826
|
|
RANVEER SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ramnagar
|
UT-08-001-049-003/19238
(Sakkhanpur)
|
3508001000NRG24200320240070068
|
21/03/2024
|
Pramod
|
3508001WL013892
|
Pramod
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822839
|
|
Mr. Pramod KUMAR
|
INDIAN BANK(607105)
|
|
25
|
Ramnagar
|
UT-08-001-049-003/25387
(Sakkhanpur)
|
3508001000NRG24200320240070069
|
21/03/2024
|
om veer
|
3508001WL013892
|
om veer
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822829
|
|
Mr. Omveer Singh
|
INDIAN BANK(607105)
|
|
26
|
Ramnagar
|
UT-08-001-049-003/25388
(Sakkhanpur)
|
3508001000NRG24200320240070070
|
21/03/2024
|
satyaban
|
3508001WL013892
|
satyaban
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822833
|
|
Mr. SATYWAN S/O MADAN PAL
|
INDIAN BANK(607105)
|
|
27
|
Ramnagar
|
UT-08-001-049-003/3957
(Sakkhanpur)
|
3508001000NRG24200320240070071
|
21/03/2024
|
Krnti Devi
|
3508001WL013892
|
Krnti Devi
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822838
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
Ramnagar
|
UT-08-001-049-003/58505
(Sakkhanpur)
|
3508001000NRG24200320240070072
|
21/03/2024
|
Shyam singh
|
3508001WL013892
|
Shyam singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822828
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramnagar
|
UT-08-001-049-003/71118
(Sakkhanpur)
|
3508001000NRG24200320240070088
|
21/03/2024
|
Bhagat Singh
|
3508001WL013897
|
Bhagat Singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822831
|
|
Mr. BHAGAT SINGH S/O MISHRI LAL
|
INDIAN BANK(607105)
|
|
30
|
Ramnagar
|
UT-08-001-049-003/71829
(Sakkhanpur)
|
3508001000NRG24200320240070090
|
21/03/2024
|
Sher singh
|
3508001WL013897
|
Sher singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822827
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
31
|
Ramnagar
|
UT-08-001-049-003/73276
(Sakkhanpur)
|
3508001000NRG24200320240070091
|
21/03/2024
|
shiva
|
3508001WL013897
|
shiva
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822840
|
|
SHIVA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramnagar
|
UT-08-001-049-003/75645
(Sakkhanpur)
|
3508001000NRG24200320240070092
|
21/03/2024
|
sohan singh
|
3508001WL013897
|
sohan singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120822830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Ramnagar
|
UT-08-001-049-003/75976
(Sakkhanpur)
|
3508001000NRG24200320240070094
|
21/03/2024
|
Harwati
|
3508001WL013897
|
Harwati
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822834
|
|
Mrs. HARWATI DEVI
|
INDIAN BANK(607105)
|
|
34
|
Ramnagar
|
UT-08-001-049-003/9927
(Sakkhanpur)
|
3508001000NRG24200320240070096
|
21/03/2024
|
Pratap Singh
|
3508001WL013897
|
Pratap Singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120822837
|
|
PRATAP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|