|
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-08-001-005-004/71820
(Kandla)
|
3508001000NRG24270120240056038
|
29/01/2024
|
Shyam singh
|
3508001WL010995
|
Shyam singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883802
|
|
SHYAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-005-003/4280
(Kandla)
|
3508001000NRG24270120240056023
|
29/01/2024
|
Sukhveer singh
|
3508001WL010995
|
Sukhveer singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883799
|
|
SUKHAVEERSINGHSOCHARANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-005-003/76830
(Kandla)
|
3508001000NRG24270120240056028
|
29/01/2024
|
Pratap singh
|
3508001WL010995
|
Pratap singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883836
|
|
Mr. PRATAP SINGH
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-005-004/76022
(Kandla)
|
3508001000NRG24270120240056039
|
29/01/2024
|
Mohan singh
|
3508001WL010995
|
Mohan singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883801
|
|
MOHANSINGHSOMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-033-002/3946
(Pipalsana)
|
3508001000NRG24270120240056043
|
29/01/2024
|
Dharm singh
|
3508001WL010995
|
Dharm singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883805
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-033-002/5335
(Pipalsana)
|
3508001000NRG24270120240056049
|
29/01/2024
|
Veer singh
|
3508001WL010995
|
Veer singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883804
|
|
VEERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-033-002/5353
(Pipalsana)
|
3508001000NRG24270120240056051
|
29/01/2024
|
kanhai singh
|
3508001WL010995
|
kanhai singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883797
|
|
KANHAIYA SINGH SO VISHNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ramnagar
|
UT-08-001-033-002/76801
(Pipalsana)
|
3508001000NRG24270120240056056
|
29/01/2024
|
Dashodi devi
|
3508001WL010995
|
Dashodi devi
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883800
|
|
DASHAURIDEVIWOROOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramnagar
|
UT-08-001-033-002/76803
(Pipalsana)
|
3508001000NRG24270120240056057
|
29/01/2024
|
Murari singh
|
3508001WL010995
|
Murari singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883803
|
|
MURARISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramnagar
|
UT-08-001-033-002/76820
(Pipalsana)
|
3508001000NRG24270120240056059
|
29/01/2024
|
Ashok singh
|
3508001WL010995
|
Ashok singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883798
|
|
ASHOK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-005-003/11901
(Kandla)
|
3508001000NRG24270120240056020
|
29/01/2024
|
Pappu singh
|
3508001WL010995
|
Pappu singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883807
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
12
|
Ramnagar
|
UT-08-001-005-003/3673
(Kandla)
|
3508001000NRG24270120240056021
|
29/01/2024
|
shakuntala devi
|
3508001WL010995
|
shakuntala devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883826
|
|
SAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Ramnagar
|
UT-08-001-005-003/3945
(Kandla)
|
3508001000NRG24270120240056022
|
29/01/2024
|
ramesh singh
|
3508001WL010995
|
ramesh singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883827
|
|
Mr. Ramesh Singh
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-005-003/5913
(Kandla)
|
3508001000NRG24270120240056025
|
29/01/2024
|
karam singh
|
3508001WL010995
|
karam singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883817
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Ramnagar
|
UT-08-001-005-003/73057
(Kandla)
|
3508001000NRG24270120240056026
|
29/01/2024
|
sharda devi
|
3508001WL010995
|
sharda devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883823
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
16
|
Ramnagar
|
UT-08-001-005-003/86101
(Kandla)
|
3508001000NRG24270120240056029
|
29/01/2024
|
tesariya devi
|
3508001WL010995
|
tesariya devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883832
|
|
Mrs. TERSIYA .
|
INDIAN BANK(607105)
|
|
17
|
Ramnagar
|
UT-08-001-005-003/86102
(Kandla)
|
3508001000NRG24270120240056030
|
29/01/2024
|
fulo devi
|
3508001WL010995
|
fulo devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883833
|
|
FOOLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-005-003/86105
(Kandla)
|
3508001000NRG24270120240056031
|
29/01/2024
|
champa devi
|
3508001WL010995
|
champa devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883816
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
19
|
Ramnagar
|
UT-08-001-005-004/4881
(Kandla)
|
3508001000NRG24270120240056032
|
29/01/2024
|
ramesh singh
|
3508001WL010995
|
ramesh singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883825
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
20
|
Ramnagar
|
UT-08-001-005-004/5336
(Kandla)
|
3508001000NRG24270120240056033
|
29/01/2024
|
pan singh
|
3508001WL010995
|
pan singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883830
|
|
PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ramnagar
|
UT-08-001-005-004/71818
(Kandla)
|
3508001000NRG24270120240056036
|
29/01/2024
|
naresh kumar
|
3508001WL010995
|
naresh kumar
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883835
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramnagar
|
UT-08-001-005-004/71818
(Kandla)
|
3508001000NRG24270120240056037
|
29/01/2024
|
syam singh
|
3508001WL010995
|
syam singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883809
|
|
Mr. SHYAM SINGH
|
INDIAN BANK(607105)
|
|
23
|
Ramnagar
|
UT-08-001-033-002/2606
(Pipalsana)
|
3508001000NRG24270120240056040
|
29/01/2024
|
balkishan
|
3508001WL010995
|
balkishan
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883808
|
|
BAL KISHAN SINGH
|
IDBI BANK(607095)
|
|
24
|
Ramnagar
|
UT-08-001-033-002/3940
(Pipalsana)
|
3508001000NRG24270120240056041
|
29/01/2024
|
kunti devi
|
3508001WL010995
|
kunti devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883829
|
|
Mrs. Kunti .
|
INDIAN BANK(607105)
|
|
25
|
Ramnagar
|
UT-08-001-033-002/3942
(Pipalsana)
|
3508001000NRG24270120240056042
|
29/01/2024
|
Sukhdev singh
|
3508001WL010995
|
Sukhdev singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883822
|
|
SUKH DEV SINGH (G 5495)
|
IDBI BANK(607095)
|
|
26
|
Ramnagar
|
UT-08-001-033-002/4081
(Pipalsana)
|
3508001000NRG24270120240056045
|
29/01/2024
|
rajendra kumar
|
3508001WL010995
|
rajendra kumar
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883821
|
|
Mr. Rajendra Kumar
|
INDIAN BANK(607105)
|
|
27
|
Ramnagar
|
UT-08-001-033-002/4101
(Pipalsana)
|
3508001000NRG24270120240056046
|
29/01/2024
|
Lal singh
|
3508001WL010995
|
Lal singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883820
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramnagar
|
UT-08-001-033-002/5110
(Pipalsana)
|
3508001000NRG24270120240056048
|
29/01/2024
|
pooja
|
3508001WL010995
|
pooja
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883815
|
|
Ms. POOJA .
|
INDIAN BANK(607105)
|
|
29
|
Ramnagar
|
UT-08-001-033-002/5344
(Pipalsana)
|
3508001000NRG24270120240056050
|
29/01/2024
|
karam singh
|
3508001WL010995
|
karam singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883818
|
|
KARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramnagar
|
UT-08-001-033-002/5359
(Pipalsana)
|
3508001000NRG24270120240056052
|
29/01/2024
|
mangal singh
|
3508001WL010995
|
mangal singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883819
|
|
Mr. MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Ramnagar
|
UT-08-001-033-002/76023
(Pipalsana)
|
3508001000NRG24270120240056055
|
29/01/2024
|
jagdish singh
|
3508001WL010995
|
jagdish singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883828
|
|
Mr. Jagdish .
|
INDIAN BANK(607105)
|
|
32
|
Ramnagar
|
UT-08-001-033-002/76806
(Pipalsana)
|
3508001000NRG24270120240056058
|
29/01/2024
|
phul singh
|
3508001WL010995
|
phul singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883824
|
|
Mr. Full Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
33
|
Ramnagar
|
UT-08-001-005-003/5370
(Kandla)
|
3508001000NRG24270120240056024
|
29/01/2024
|
Rakesh singh
|
3508001WL010995
|
Rakesh singh
|
00349
|
PSIB0021040
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883806
|
|
RAKESH SINGH SO MR FUL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
Ramnagar
|
UT-08-001-005-003/76137
(Kandla)
|
3508001000NRG24270120240056027
|
29/01/2024
|
Jagat singh
|
3508001WL010995
|
Jagat singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883812
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramnagar
|
UT-08-001-033-002/3947
(Pipalsana)
|
3508001000NRG24270120240056044
|
29/01/2024
|
Perdeep singh
|
3508001WL010995
|
Perdeep singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883811
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramnagar
|
UT-08-001-033-002/4491
(Pipalsana)
|
3508001000NRG24270120240056047
|
29/01/2024
|
Shanti Devi
|
3508001WL010995
|
Shanti Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883813
|
|
Ms. Shanti Devi
|
INDIAN BANK(607105)
|
|
37
|
Ramnagar
|
UT-08-001-033-002/5360
(Pipalsana)
|
3508001000NRG24270120240056053
|
29/01/2024
|
Aanad singh
|
3508001WL010995
|
Aanad singh
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883814
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
38
|
Ramnagar
|
UT-08-001-005-004/71807
(Kandla)
|
3508001000NRG24270120240056034
|
29/01/2024
|
Raju singh
|
3508001WL010995
|
Raju singh
|
00415
|
SBIN0000701
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883810
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
Ramnagar
|
UT-08-001-005-004/71808
(Kandla)
|
3508001000NRG24270120240056035
|
29/01/2024
|
Dev singh
|
3508001WL010995
|
Dev singh
|
00415
|
SBIN0015081
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883834
|
|
DEO SINGH S/O DHARMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Ramnagar
|
UT-08-001-033-002/5982
(Pipalsana)
|
3508001000NRG24270120240056054
|
29/01/2024
|
Ganga Devi
|
3508001WL010995
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150883831
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110400
|
110400
|
|
|
|
|
|
|
|