|
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-08-001-052-002/6846
(Himmatpur dotiyal)
|
3508001000NRG24110320240067845
|
11/03/2024
|
Suraj singh
|
3508001WL013376
|
Suraj singh
|
00078
|
CNRB0003359
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121689837
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-053-001/86444
(Himmatpur block)
|
3508001000NRG24110320240067836
|
11/03/2024
|
Yugal Kishor
|
3508001WL013375
|
Yugal Kishor
|
00089
|
CBIN0280283
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689834
|
|
Mr. YUGAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-052-001/75376
(Himmatpur dotiyal)
|
3508001000NRG24110320240067841
|
11/03/2024
|
Vimla Devi
|
3508001WL013376
|
Vimla Devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121689825
|
|
VIMLA DEVI W/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-053-001/86444
(Himmatpur block)
|
3508001000NRG24110320240067835
|
11/03/2024
|
Asha Devi
|
3508001WL013375
|
Asha Devi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689826
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-053-001/8366
(Himmatpur block)
|
3508001000NRG24110320240067831
|
11/03/2024
|
Jamuna
|
3508001WL013375
|
Jamuna
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689829
|
|
MS MS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramnagar
|
UT-08-001-053-001/8367
(Himmatpur block)
|
3508001000NRG24110320240067832
|
11/03/2024
|
Mamta Devi
|
3508001WL013375
|
Mamta Devi
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689828
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-053-001/86444
(Himmatpur block)
|
3508001000NRG24110320240067837
|
11/03/2024
|
Vimla
|
3508001WL013375
|
Vimla
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689827
|
|
VIMLAWOYUGALKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramnagar
|
UT-08-001-053-001/87977
(Himmatpur block)
|
3508001000NRG24110320240067838
|
11/03/2024
|
Geeta Devi
|
3508001WL013375
|
Geeta Devi
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689830
|
|
GEETA DEVI W/O KUNDAN RAM
|
BANK OF INDIA(508505)
|
|
9
|
Ramnagar
|
UT-08-001-053-001/87980
(Himmatpur block)
|
3508001000NRG24110320240067840
|
11/03/2024
|
hema tadiyal
|
3508001WL013375
|
hema tadiyal
|
00112
|
YESB0NDCB06
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689831
|
|
Mrs. HEMA TADIYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-053-001/84766
(Himmatpur block)
|
3508001000NRG24110320240067834
|
11/03/2024
|
Ganga Devi
|
3508001WL013375
|
Ganga Devi
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689836
|
|
Ms. GANGA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-053-001/87979
(Himmatpur block)
|
3508001000NRG24110320240067839
|
11/03/2024
|
Narendra Nailwal
|
3508001WL013375
|
Narendra Nailwal
|
00176
|
IDIB000P627
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689838
|
|
NARENDRANAILWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-052-001/76138
(Himmatpur dotiyal)
|
3508001000NRG24110320240067842
|
11/03/2024
|
Kundan singh
|
3508001WL013376
|
Kundan singh
|
00303
|
NTBL0RAM005
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121689832
|
|
BEENA GUSAIN W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-052-001/76138
(Himmatpur dotiyal)
|
3508001000NRG24110320240067843
|
11/03/2024
|
Beena Gusai
|
3508001WL013376
|
Beena Gusai
|
00354
|
PUNB0778300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121689839
|
|
BEENA GUSAIN W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramnagar
|
UT-08-001-052-002/6846
(Himmatpur dotiyal)
|
3508001000NRG24110320240067844
|
11/03/2024
|
Mamta Devi
|
3508001WL013376
|
Mamta Devi
|
00354
|
PUNB0778300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121689840
|
|
MAMTA DEVI W/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramnagar
|
UT-08-001-052-003/4017
(Himmatpur dotiyal)
|
3508001000NRG24110320240067846
|
11/03/2024
|
Ramandeep Kaur
|
3508001WL013376
|
Ramandeep Kaur
|
00354
|
PUNB0778300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121689841
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-053-001/8367
(Himmatpur block)
|
3508001000NRG24110320240067833
|
11/03/2024
|
Naresh Kumar
|
3508001WL013375
|
Naresh Kumar
|
00468
|
UBIN0919764
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689835
|
|
NARESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-052-003/4017
(Himmatpur dotiyal)
|
3508001000NRG24110320240067847
|
11/03/2024
|
Ghyan singh
|
3508001WL013376
|
Ghyan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121689833
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Ramnagar
|
UT3508001_110324APB_FTO_133433
|
Canara Bank
|
CNRB0003359
|
RAMNAGAR DIST. NAINTAL
|
2070
|
|
2
|
Ramnagar
|
UT3508001_110324APB_FTO_133433
|
Central Bank Of India
|
CBIN0280283
|
RAMNAGAR, DEHRADUN
|
1380
|
|
3
|
Ramnagar
|
UT3508001_110324APB_FTO_133433
|
District Co-operative Bank
|
YESB0NDCB01
|
NAINITAL DCB HEAD OFFICE
|
3450
|
|
4
|
Ramnagar
|
UT3508001_110324APB_FTO_133433
|
District Co-operative Bank
|
YESB0NDCB06
|
Peerumadara
|
6900
|
|
5
|
Ramnagar
|
UT3508001_110324APB_FTO_133433
|
Indian Bank
|
IDIB000P627
|
PEERUMADARA
|
2760
|
|
6
|
Ramnagar
|
UT3508001_110324APB_FTO_133433
|
THE NAINITAL BANK LIMITED
|
NTBL0RAM005
|
RAMNAGAR
|
2070
|
|
7
|
Ramnagar
|
UT3508001_110324APB_FTO_133433
|
Punjab National Bank
|
PUNB0778300
|
Ramnagar
|
6210
|
|
8
|
Ramnagar
|
UT3508001_110324APB_FTO_133433
|
Union Bank of India
|
UBIN0919764
|
JASSAGANJA
|
1380
|
|
9
|
Ramnagar
|
UT3508001_110324APB_FTO_133433
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Ramanagar
|
1380
|