|
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-08-001-002-004/72509
(Udaypuri Bandobast)
|
3508001000NRG24080220240059024
|
08/02/2024
|
fayeem
|
3508001WL011637
|
fayeem
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668685
|
|
FAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ramnagar
|
UT-08-001-002-005/75799
(Udaypuri Bandobast)
|
3508001000NRG24080220240059028
|
08/02/2024
|
Saroj
|
3508001WL011637
|
Saroj
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668683
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramnagar
|
UT-08-001-002-006/76711
(Udaypuri Bandobast)
|
3508001000NRG24080220240059032
|
08/02/2024
|
Parwati Devi
|
3508001WL011637
|
Parwati Devi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668687
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramnagar
|
UT-08-001-002-006/76763
(Udaypuri Bandobast)
|
3508001000NRG24080220240059033
|
08/02/2024
|
Rajkumar
|
3508001WL011637
|
Rajkumar
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668686
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramnagar
|
UT-08-001-002-009/71767
(Udaypuri Bandobast)
|
3508001000NRG24080220240059038
|
08/02/2024
|
sarojini devi
|
3508001WL011637
|
sarojini devi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668689
|
|
SAROJANI DEVI W/O SACHIDA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-002-004/72511
(Udaypuri Bandobast)
|
3508001000NRG24080220240059025
|
08/02/2024
|
moh jahid
|
3508001WL011637
|
moh jahid
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668690
|
|
MOHAMMAD JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramnagar
|
UT-08-001-002-004/72515
(Udaypuri Bandobast)
|
3508001000NRG24080220240059026
|
08/02/2024
|
rayees ahmad
|
3508001WL011637
|
rayees ahmad
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668688
|
|
RAIS AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ramnagar
|
UT-08-001-002-006/73812
(Udaypuri Bandobast)
|
3508001000NRG24080220240059030
|
08/02/2024
|
Suman
|
3508001WL011637
|
Suman
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668684
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-002-008/5836
(Udaypuri Bandobast)
|
3508001000NRG24080220240059037
|
08/02/2024
|
Sita Ram
|
3508001WL011637
|
Sita Ram
|
00112
|
YESB0NDCB18
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668672
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-002-005/73803
(Udaypuri Bandobast)
|
3508001000NRG24080220240059027
|
08/02/2024
|
Bagwan das
|
3508001WL011637
|
Bagwan das
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668680
|
|
BHAGWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramnagar
|
UT-08-001-002-006/73810
(Udaypuri Bandobast)
|
3508001000NRG24080220240059029
|
08/02/2024
|
akhilesh kumari
|
3508001WL011637
|
akhilesh kumari
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668681
|
|
AKHILESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramnagar
|
UT-08-001-002-006/74392
(Udaypuri Bandobast)
|
3508001000NRG24080220240059031
|
08/02/2024
|
jamuna devi
|
3508001WL011637
|
jamuna devi
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668676
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ramnagar
|
UT-08-001-002-008/5126
(Udaypuri Bandobast)
|
3508001000NRG24080220240059034
|
08/02/2024
|
Kale
|
3508001WL011637
|
Kale
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668677
|
|
KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ramnagar
|
UT-08-001-002-009/73807
(Udaypuri Bandobast)
|
3508001000NRG24080220240059039
|
08/02/2024
|
Taravi
|
3508001WL011637
|
Taravi
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668679
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ramnagar
|
UT-08-001-002-009/73809
(Udaypuri Bandobast)
|
3508001000NRG24080220240059040
|
08/02/2024
|
Jagdish singh
|
3508001WL011637
|
Jagdish singh
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668675
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-002-008/5827
(Udaypuri Bandobast)
|
3508001000NRG24080220240059035
|
08/02/2024
|
Madan Lal
|
3508001WL011637
|
Madan Lal
|
00349
|
PSIB0021040
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668674
|
|
MADANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-002-008/5827
(Udaypuri Bandobast)
|
3508001000NRG24080220240059036
|
08/02/2024
|
Sanjana Choudhary
|
3508001WL011637
|
Sanjana Choudhary
|
00468
|
UBIN0919764
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668678
|
|
SANJANA CHAUDHRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
Ramnagar
|
UT-08-001-002-002/74395
(Udaypuri Bandobast)
|
3508001000NRG24080220240059023
|
08/02/2024
|
Manna devi
|
3508001WL011637
|
Manna devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668682
|
|
MANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ramnagar
|
UT-08-001-002-009/76762
(Udaypuri Bandobast)
|
3508001000NRG24080220240059041
|
08/02/2024
|
Dharampal
|
3508001WL011637
|
Dharampal
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146668673
|
|
DHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|