|
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-08-001-040-001/73130
(Bhalon)
|
3508001000NRG24170120240053707
|
18/01/2024
|
lela devi
|
3508001WL010511
|
lela devi
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353768
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-041-001/18220
(Bhawanipur Badi)
|
3508001000NRG24180120240053723
|
18/01/2024
|
saruli devi
|
3508001WL010514
|
saruli devi
|
00112
|
YESB0NDCB06
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353766
|
|
Mrs. Saruli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ramnagar
|
UT-08-001-041-005/74452
(Bhawanipur Badi)
|
3508001000NRG24180120240053719
|
18/01/2024
|
Bhagwati devi
|
3508001WL010513
|
Bhagwati devi
|
00112
|
YESB0NDCB06
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353764
|
|
BHAGWATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-041-009/2700
(Bhawanipur Badi)
|
3508001000NRG24180120240053722
|
18/01/2024
|
Deepak Bisht
|
3508001WL010513
|
Deepak Bisht
|
00112
|
YESB0NDCB06
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353765
|
|
DEEPAKBISHTPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-041-001/18220
(Bhawanipur Badi)
|
3508001000NRG24180120240053724
|
18/01/2024
|
manoj goswami
|
3508001WL010514
|
manoj goswami
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353782
|
|
Mr. MANOJ . GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ramnagar
|
UT-08-001-041-001/18224
(Bhawanipur Badi)
|
3508001000NRG24180120240053712
|
18/01/2024
|
nirupma joshi
|
3508001WL010513
|
nirupma joshi
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353781
|
|
NERUPAMAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-041-001/2687
(Bhawanipur Badi)
|
3508001000NRG24180120240053714
|
18/01/2024
|
Seema Rawat
|
3508001WL010513
|
Seema Rawat
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998353776
|
|
Mrs. Seema Rawat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ramnagar
|
UT-08-001-041-001/48954
(Bhawanipur Badi)
|
3508001000NRG24180120240053725
|
18/01/2024
|
radhe shyam
|
3508001WL010514
|
radhe shyam
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353772
|
|
Mr. RADHE SHYAM
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-041-001/48954
(Bhawanipur Badi)
|
3508001000NRG24180120240053726
|
18/01/2024
|
Rani Devi
|
3508001WL010514
|
Rani Devi
|
00176
|
IDIB000P627
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998353773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Ramnagar
|
UT-08-001-041-005/2606
(Bhawanipur Badi)
|
3508001000NRG24180120240053710
|
18/01/2024
|
Dharam Singh
|
3508001WL010512
|
Dharam Singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353784
|
|
DHARMSINGHSOSRISHIVLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramnagar
|
UT-08-001-041-005/2617
(Bhawanipur Badi)
|
3508001000NRG24180120240053716
|
18/01/2024
|
sukhdev singh
|
3508001WL010513
|
sukhdev singh
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353780
|
|
Mr. SUKHADEV SINGH
|
INDIAN BANK(607105)
|
|
12
|
Ramnagar
|
UT-08-001-041-005/2646
(Bhawanipur Badi)
|
3508001000NRG24180120240053717
|
18/01/2024
|
Jagmohan singh
|
3508001WL010513
|
Jagmohan singh
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353785
|
|
Mr. JAGMOHAN SINGH
|
INDIAN BANK(607105)
|
|
13
|
Ramnagar
|
UT-08-001-041-005/2646
(Bhawanipur Badi)
|
3508001000NRG24180120240053718
|
18/01/2024
|
Roopwati
|
3508001WL010513
|
Roopwati
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353786
|
|
Mrs. RUP VATI
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-041-005/2657
(Bhawanipur Badi)
|
3508001000NRG24180120240053711
|
18/01/2024
|
ram singh
|
3508001WL010512
|
ram singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353787
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
15
|
Ramnagar
|
UT-08-001-041-005/48657
(Bhawanipur Badi)
|
3508001000NRG24180120240053727
|
18/01/2024
|
kishan singh
|
3508001WL010514
|
kishan singh
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353770
|
|
Mr. Kishan Singh .
|
INDIAN BANK(607105)
|
|
16
|
Ramnagar
|
UT-08-001-041-008/2613
(Bhawanipur Badi)
|
3508001000NRG24180120240053720
|
18/01/2024
|
Jasoda devi
|
3508001WL010513
|
Jasoda devi
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353777
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Ramnagar
|
UT-08-001-041-008/49685
(Bhawanipur Badi)
|
3508001000NRG24180120240053728
|
18/01/2024
|
Hema Rawat
|
3508001WL010514
|
Hema Rawat
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353778
|
|
Mrs. HEMA RAWAT
|
INDIAN BANK(607105)
|
|
18
|
Ramnagar
|
UT-08-001-041-008/49687
(Bhawanipur Badi)
|
3508001000NRG24180120240053721
|
18/01/2024
|
umesh fartyal
|
3508001WL010513
|
umesh fartyal
|
00176
|
IDIB000P627
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353771
|
|
UMESHSINGHPHARTYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramnagar
|
UT-08-001-052-001/24439
(Himmatpur dotiyal)
|
3508001000NRG24180120240053740
|
18/01/2024
|
Seeta Devi
|
3508001WL010518
|
Seeta Devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353783
|
|
Mrs. Seeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-040-001/86381
(Bhalon)
|
3508001000NRG24170120240053708
|
18/01/2024
|
Vineeta
|
3508001WL010511
|
Vineeta
|
00303
|
NTBL0RAM005
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353767
|
|
VINEETA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Ramnagar
|
UT-08-001-041-001/2687
(Bhawanipur Badi)
|
3508001000NRG24180120240053713
|
18/01/2024
|
harendra singh rawat
|
3508001WL010513
|
harendra singh rawat
|
00354
|
PUNB0388000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353775
|
|
HARENDRA SINGH RAWAT SO MANGAL SINGH RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
Ramnagar
|
UT-08-001-040-001/86381
(Bhalon)
|
3508001000NRG24170120240053709
|
18/01/2024
|
Diwan singh
|
3508001WL010511
|
Diwan singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353774
|
|
MR DIWAN SINGH KURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Ramnagar
|
UT-08-001-041-001/298
(Bhawanipur Badi)
|
3508001000NRG24180120240053715
|
18/01/2024
|
Rohit Bishtaniya
|
3508001WL010513
|
Rohit Bishtaniya
|
00468
|
UBIN0914576
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353779
|
|
ROHITBISHTANIYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
Ramnagar
|
UT-08-001-040-001/73130
(Bhalon)
|
3508001000NRG24170120240053706
|
18/01/2024
|
Petamber Datt
|
3508001WL010511
|
Petamber Datt
|
00468
|
UBIN0919764
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353769
|
|
Mr. PITAMBAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Ramnagar
|
UT-08-001-052-001/4981
(Himmatpur dotiyal)
|
3508001000NRG24180120240053741
|
18/01/2024
|
Prakash Chandra Arya
|
3508001WL010519
|
Prakash Chandra Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353788
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|