|
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-08-001-033-001/73078
(Pipalsana)
|
3508001000NRG24280220240064703
|
28/02/2024
|
Madan singh
|
3508001WL012728
|
Madan singh
|
00089
|
CBIN0280283
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400266
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-033-001/76202
(Pipalsana)
|
3508001000NRG24280220240064708
|
28/02/2024
|
Buddho Devi
|
3508001WL012728
|
Buddho Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400257
|
|
Mrs. Budhal Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-033-001/76202
(Pipalsana)
|
3508001000NRG24280220240064709
|
28/02/2024
|
Kaan Singh
|
3508001WL012728
|
Kaan Singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400258
|
|
Mr. Kan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-033-001/3097
(Pipalsana)
|
3508001000NRG24280220240064690
|
28/02/2024
|
ganga singh
|
3508001WL012728
|
ganga singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400265
|
|
Mr. GANGA SINGH
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-033-001/3097
(Pipalsana)
|
3508001000NRG24280220240064691
|
28/02/2024
|
shanti devi
|
3508001WL012728
|
shanti devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400271
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-033-001/4035
(Pipalsana)
|
3508001000NRG24280220240064693
|
28/02/2024
|
jagdish singh
|
3508001WL012728
|
jagdish singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400276
|
|
JAGDEESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ramnagar
|
UT-08-001-033-001/4036
(Pipalsana)
|
3508001000NRG24280220240064694
|
28/02/2024
|
sharda devi
|
3508001WL012728
|
sharda devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400275
|
|
Mrs. SHARADA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-033-001/4058
(Pipalsana)
|
3508001000NRG24280220240064695
|
28/02/2024
|
dhram singh
|
3508001WL012728
|
dhram singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400270
|
|
Mr. DHARAM SINGH
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-033-001/4064
(Pipalsana)
|
3508001000NRG24280220240064696
|
28/02/2024
|
pertap singh
|
3508001WL012728
|
pertap singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400273
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-033-001/4264
(Pipalsana)
|
3508001000NRG24280220240064698
|
28/02/2024
|
ajay singh
|
3508001WL012728
|
ajay singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400274
|
|
Mr. AJAY SINGH
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-033-001/49169
(Pipalsana)
|
3508001000NRG24280220240064699
|
28/02/2024
|
puran singh
|
3508001WL012728
|
puran singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400263
|
|
Mr. POORAN SINGH
|
INDIAN BANK(607105)
|
|
12
|
Ramnagar
|
UT-08-001-033-001/5911
(Pipalsana)
|
3508001000NRG24280220240064701
|
28/02/2024
|
ghansyam singh
|
3508001WL012728
|
ghansyam singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400261
|
|
Mr. GHANSHYAM SINGH
|
INDIAN BANK(607105)
|
|
13
|
Ramnagar
|
UT-08-001-033-001/71053
(Pipalsana)
|
3508001000NRG24280220240064702
|
28/02/2024
|
Pooran Singh
|
3508001WL012728
|
Pooran Singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400262
|
|
Mr. POORN SINGH
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-033-001/73079
(Pipalsana)
|
3508001000NRG24280220240064704
|
28/02/2024
|
durga devi
|
3508001WL012728
|
durga devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400269
|
|
DURGO DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Ramnagar
|
UT-08-001-033-001/75508
(Pipalsana)
|
3508001000NRG24280220240064705
|
28/02/2024
|
laxman singh
|
3508001WL012728
|
laxman singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400268
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramnagar
|
UT-08-001-033-001/75508
(Pipalsana)
|
3508001000NRG24280220240064706
|
28/02/2024
|
mango devi
|
3508001WL012728
|
mango devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400277
|
|
Mrs. MANGO DEVI
|
INDIAN BANK(607105)
|
|
17
|
Ramnagar
|
UT-08-001-033-001/75939
(Pipalsana)
|
3508001000NRG24280220240064707
|
28/02/2024
|
suresh singh
|
3508001WL012728
|
suresh singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400272
|
|
Mr. Suresh Singh
|
INDIAN BANK(607105)
|
|
18
|
Ramnagar
|
UT-08-001-033-001/76913
(Pipalsana)
|
3508001000NRG24280220240064710
|
28/02/2024
|
Krishna singh
|
3508001WL012728
|
Krishna singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400264
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-033-001/58506
(Pipalsana)
|
3508001000NRG24280220240064700
|
28/02/2024
|
mangal singh
|
3508001WL012728
|
mangal singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400267
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-033-001/4115
(Pipalsana)
|
3508001000NRG24280220240064697
|
28/02/2024
|
Raju SIngh
|
3508001WL012728
|
Raju SIngh
|
00473
|
AUCB0000011
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400259
|
|
RAJU SINGH SO MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Ramnagar
|
UT-08-001-033-001/3941
(Pipalsana)
|
3508001000NRG24280220240064692
|
28/02/2024
|
Mahender singh
|
3508001WL012728
|
Mahender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400260
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|