|
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-08-001-053-001/11806
(Himmatpur block)
|
3508001000NRG24061020230036594
|
06/10/2023
|
gopal singh
|
3508001WL007106
|
gopal singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346227
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-053-001/71820
(Himmatpur block)
|
3508001000NRG24061020230036596
|
06/10/2023
|
Ramesh Chandra
|
3508001WL007107
|
Ramesh Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346224
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-053-001/11804
(Himmatpur block)
|
3508001000NRG24061020230036592
|
06/10/2023
|
Prem ram
|
3508001WL007106
|
Prem ram
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346226
|
|
PREM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramnagar
|
UT-08-001-053-001/73048
(Himmatpur block)
|
3508001000NRG24061020230036599
|
06/10/2023
|
Anita
|
3508001WL007107
|
Anita
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346225
|
|
ANITA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-053-001/11804
(Himmatpur block)
|
3508001000NRG24061020230036593
|
06/10/2023
|
Puspha
|
3508001WL007106
|
Puspha
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346218
|
|
PUSHPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-053-001/11814
(Himmatpur block)
|
3508001000NRG24061020230036595
|
06/10/2023
|
shanker lal
|
3508001WL007106
|
shanker lal
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346222
|
|
Mr. SHANKAR LAL
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-053-001/18948
(Himmatpur block)
|
3508001000NRG24061020230036589
|
06/10/2023
|
Laxmi Devi
|
3508001WL007105
|
Laxmi Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346220
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-053-001/18962
(Himmatpur block)
|
3508001000NRG24061020230036591
|
06/10/2023
|
Hansi Devi
|
3508001WL007105
|
Hansi Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346219
|
|
Mrs. Hansi Devi
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-053-001/73045
(Himmatpur block)
|
3508001000NRG24061020230036597
|
06/10/2023
|
dhani ram
|
3508001WL007107
|
dhani ram
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346223
|
|
Mr. DHANI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-053-001/18949
(Himmatpur block)
|
3508001000NRG24061020230036590
|
06/10/2023
|
Neetu Arya
|
3508001WL007105
|
Neetu Arya
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346217
|
|
MRS MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-053-001/73048
(Himmatpur block)
|
3508001000NRG24061020230036598
|
06/10/2023
|
Puran Ram
|
3508001WL007107
|
Puran Ram
|
00415
|
SBIN0015081
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895346221
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|