|
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-08-001-050-002/4654
()
|
3508001000NRG24210320240070668
|
21/03/2024
|
Ramesh Lal
|
3508001WL014011
|
Ramesh Lal
|
00045
|
BARB0RAMNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119135314
|
|
RAMESH LAL
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-050-002/5058
()
|
3508001000NRG24210320240070669
|
21/03/2024
|
Dhana Devi
|
3508001WL014011
|
Dhana Devi
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119135317
|
|
DHANA DEVI WO BALERA
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-050-002/6570
()
|
3508001000NRG24210320240070671
|
21/03/2024
|
balam singh
|
3508001WL014011
|
balam singh
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119135313
|
|
BALAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-050-002/8324
()
|
3508001000NRG24210320240070675
|
21/03/2024
|
Nandan Singh
|
3508001WL014011
|
Nandan Singh
|
00045
|
BARB0RAMNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119135312
|
|
NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-050-002/5058
()
|
3508001000NRG24210320240070670
|
21/03/2024
|
Yogesh Kumar
|
3508001WL014011
|
Yogesh Kumar
|
00089
|
CBIN0284007
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119135315
|
|
YOGESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-050-002/75261
()
|
3508001000NRG24210320240070673
|
21/03/2024
|
Maya Devi
|
3508001WL014011
|
Maya Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119135319
|
|
MAYA DEVI W/O MAHESH CHANDRA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-050-002/6576
()
|
3508001000NRG24210320240070672
|
21/03/2024
|
deepmala
|
3508001WL014011
|
deepmala
|
00112
|
YESB0NDCB18
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119135318
|
|
DEEPMALA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramnagar
|
UT-08-001-050-002/8323
()
|
3508001000NRG24210320240070674
|
21/03/2024
|
Sunita Devi
|
3508001WL014011
|
Sunita Devi
|
00112
|
YESB0NDCB18
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119135311
|
|
SUNITADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-050-002/8324
()
|
3508001000NRG24210320240070676
|
21/03/2024
|
Vikas Vohra
|
3508001WL014011
|
Vikas Vohra
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119135316
|
|
VIKAS VOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|