|
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-08-001-015-001/86489
(Chilkiya)
|
3508001000NRG24220320240071055
|
22/03/2024
|
Nanhe singh
|
3508001WL014081
|
Nanhe singh
|
00112
|
YESB0NDCB18
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3115299957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/72297
(Jogipura)
|
3508001000NRG24220320240071062
|
22/03/2024
|
Sunita Devi Pandey
|
3508001WL014081
|
Sunita Devi Pandey
|
00165
|
IBKL0001167
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299955
|
|
SUNITA DEVI PANDEY
|
IDBI BANK(607095)
|
|
3
|
Ramnagar
|
UT-08-001-018-002/72297
(Jogipura)
|
3508001000NRG24220320240071063
|
22/03/2024
|
Virendra Kumar pandey
|
3508001WL014081
|
Virendra Kumar pandey
|
00165
|
IBKL0001167
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299954
|
|
VIRENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-015-001/4991
(Chilkiya)
|
3508001000NRG24220320240071051
|
22/03/2024
|
indu
|
3508001WL014081
|
indu
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299939
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-018-002/98744
(Jogipura)
|
3508001000NRG24220320240071065
|
22/03/2024
|
Bagwati Devi
|
3508001WL014081
|
Bagwati Devi
|
00177
|
IOBA0002216
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3115299940
|
|
BHAGWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-018-001/75693
(Jogipura)
|
3508001000NRG24220320240071061
|
22/03/2024
|
Devendra Gunwant
|
3508001WL014081
|
Devendra Gunwant
|
00303
|
NTBL0RAM005
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299933
|
|
DEVENDRA GUNWANT SO MADHAWANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-018-001/74812
(Jogipura)
|
3508001000NRG24220320240071060
|
22/03/2024
|
bhawna nainwal
|
3508001WL014081
|
bhawna nainwal
|
00354
|
PUNB0121110
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299953
|
|
BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-018-002/74978
(Jogipura)
|
3508001000NRG24220320240071064
|
22/03/2024
|
Bhuwan Chandra Nainwal
|
3508001WL014081
|
Bhuwan Chandra Nainwal
|
00354
|
PUNB0121110
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299935
|
|
BHUWAN CHANDRA SO RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-015-001/4998
(Chilkiya)
|
3508001000NRG24220320240071054
|
22/03/2024
|
Harish Singh
|
3508001WL014081
|
Harish Singh
|
00354
|
PUNB0388000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299942
|
|
HARISH CHANDRA SINGH S/O KUBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-018-001/40963
(Jogipura)
|
3508001000NRG24220320240071057
|
22/03/2024
|
Kavita Devi
|
3508001WL014081
|
Kavita Devi
|
00354
|
PUNB0388000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299948
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-015-001/24941
(Chilkiya)
|
3508001000NRG24220320240071041
|
22/03/2024
|
hema devi
|
3508001WL014081
|
hema devi
|
00415
|
SBIN0000701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299941
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramnagar
|
UT-08-001-015-001/4980
(Chilkiya)
|
3508001000NRG24220320240071045
|
22/03/2024
|
Tara Bisht
|
3508001WL014081
|
Tara Bisht
|
00415
|
SBIN0000701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299956
|
|
MR SURENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-018-001/40963
(Jogipura)
|
3508001000NRG24220320240071056
|
22/03/2024
|
Sundar Ram
|
3508001WL014081
|
Sundar Ram
|
00468
|
UBIN0914576
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299949
|
|
SUNDAR RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-015-001/4575
(Chilkiya)
|
3508001000NRG24220320240071043
|
22/03/2024
|
Deepak Sharma
|
3508001WL014081
|
Deepak Sharma
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299945
|
|
DEEPAK SHARMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ramnagar
|
UT-08-001-015-001/4575
(Chilkiya)
|
3508001000NRG24220320240071042
|
22/03/2024
|
Sanjana Sharma
|
3508001WL014081
|
Sanjana Sharma
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299952
|
|
Mrs. SANJANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ramnagar
|
UT-08-001-015-001/4982
(Chilkiya)
|
3508001000NRG24220320240071046
|
22/03/2024
|
Ramesh Sati
|
3508001WL014081
|
Ramesh Sati
|
00468
|
UBIN0919764
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299943
|
|
RAMESH SATI
|
BANK OF BARODA(606985)
|
|
17
|
Ramnagar
|
UT-08-001-015-001/4982
(Chilkiya)
|
3508001000NRG24220320240071047
|
22/03/2024
|
Renu sati
|
3508001WL014081
|
Renu sati
|
00468
|
UBIN0919764
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115299938
|
|
RENU SATI WO RAMESH SATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Ramnagar
|
UT-08-001-015-001/4987
(Chilkiya)
|
3508001000NRG24220320240071049
|
22/03/2024
|
Kanti Devi
|
3508001WL014081
|
Kanti Devi
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299936
|
|
Mrs. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Ramnagar
|
UT-08-001-015-001/4987
(Chilkiya)
|
3508001000NRG24220320240071048
|
22/03/2024
|
Tej pal
|
3508001WL014081
|
Tej pal
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299946
|
|
TEJ PAL SO BHUWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
Ramnagar
|
UT-08-001-015-001/4991
(Chilkiya)
|
3508001000NRG24220320240071050
|
22/03/2024
|
jasvant singh
|
3508001WL014081
|
jasvant singh
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299947
|
|
Mr. JASVANT SINGH
|
INDIAN BANK(607105)
|
|
21
|
Ramnagar
|
UT-08-001-015-001/4994
(Chilkiya)
|
3508001000NRG24220320240071053
|
22/03/2024
|
Pushpa Devi
|
3508001WL014081
|
Pushpa Devi
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299944
|
|
PUSHPA DEVI WO SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Ramnagar
|
UT-08-001-015-001/4994
(Chilkiya)
|
3508001000NRG24220320240071052
|
22/03/2024
|
sonu kumar
|
3508001WL014081
|
sonu kumar
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299937
|
|
SONU KUMAR SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Ramnagar
|
UT-08-001-018-001/72285
(Jogipura)
|
3508001000NRG24220320240071058
|
22/03/2024
|
Geeta
|
3508001WL014081
|
Geeta
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299951
|
|
GEETA WO KUNDAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Ramnagar
|
UT-08-001-018-001/72285
(Jogipura)
|
3508001000NRG24220320240071059
|
22/03/2024
|
Kundan
|
3508001WL014081
|
Kundan
|
00468
|
UBIN0919764
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299950
|
|
KUNDAN S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
25
|
Ramnagar
|
UT-08-001-015-001/4850
(Chilkiya)
|
3508001000NRG24220320240071044
|
22/03/2024
|
Mukul Chandra Joshi
|
3508001WL014081
|
Mukul Chandra Joshi
|
00473
|
AUCB0000011
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299934
|
|
MR MUKUL CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50140
|
50140
|
|
|
|
|
|
|
|