|
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-08-001-011-002/6481
(Goujani)
|
3508001000NRG25160420240000473
|
18/04/2024
|
Firdosh
|
3508001WL000155
|
Firdosh
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032619
|
|
FIRADOSH
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-011-002/75361
(Goujani)
|
3508001000NRG25160420240000469
|
18/04/2024
|
Hariom
|
3508001WL000154
|
Hariom
|
00045
|
BARB0RAMNAI
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3375032621
|
|
HARI OM
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-011-002/87981
(Goujani)
|
3508001000NRG25160420240000470
|
18/04/2024
|
Jeewanti devi
|
3508001WL000154
|
Jeewanti devi
|
00045
|
BARB0RAMNAI
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3375032620
|
|
JEEVANTI DEVI W/O SRIPRAKASH CH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-002/4074
(Goujani)
|
3508001000NRG25160420240000482
|
18/04/2024
|
Chandra devi
|
3508001WL000158
|
Chandra devi
|
00048
|
BKID0006893
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032636
|
|
CHANDRA DEVI W/O HAYAT RAM
|
BANK OF INDIA(508505)
|
|
5
|
Ramnagar
|
UT-08-001-011-002/4074
(Goujani)
|
3508001000NRG25160420240000481
|
18/04/2024
|
Hayat ram
|
3508001WL000158
|
Hayat ram
|
00048
|
BKID0006893
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032630
|
|
HAYAT RAM S/O GOPAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-011-002/8408
(Goujani)
|
3508001000NRG25160420240000478
|
18/04/2024
|
tabbsum
|
3508001WL000156
|
tabbsum
|
00089
|
CBIN0284007
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032625
|
|
Ms. TABASSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-011-002/4026
(Goujani)
|
3508001000NRG25160420240000462
|
18/04/2024
|
Krishn chandra
|
3508001WL000153
|
Krishn chandra
|
00112
|
YESB0NDCB18
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032618
|
|
Mr. KRISHNA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ramnagar
|
UT-08-001-011-002/6481
(Goujani)
|
3508001000NRG25160420240000472
|
18/04/2024
|
Nizamuddin
|
3508001WL000155
|
Nizamuddin
|
00112
|
YESB0NDCB18
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032617
|
|
NIZAMUDOIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-011-002/6495
(Goujani)
|
3508001000NRG25160420240000474
|
18/04/2024
|
Mohd haneef
|
3508001WL000155
|
Mohd haneef
|
00165
|
IBKL0001167
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032622
|
|
MOHAMMAD HANEEF
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-011-002/363
(Goujani)
|
3508001000NRG25160420240000465
|
18/04/2024
|
Amir jahan
|
3508001WL000154
|
Amir jahan
|
00176
|
IDIB000R565
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032628
|
|
Mrs. AMEER JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-011-002/363
(Goujani)
|
3508001000NRG25160420240000471
|
18/04/2024
|
Yamin
|
3508001WL000155
|
Yamin
|
00176
|
IDIB000R565
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032627
|
|
Mr. YAMEEN .
|
INDIAN BANK(607105)
|
|
12
|
Ramnagar
|
UT-08-001-011-002/8408
(Goujani)
|
3508001000NRG25160420240000477
|
18/04/2024
|
afsana
|
3508001WL000156
|
afsana
|
00176
|
IDIB000R565
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032629
|
|
Ms. AFASANA AFASANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-011-001/99263
(Goujani)
|
3508001000NRG25160420240000480
|
18/04/2024
|
vimla devi
|
3508001WL000157
|
vimla devi
|
00177
|
IOBA0002216
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032623
|
|
VIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-011-001/99263
(Goujani)
|
3508001000NRG25160420240000479
|
18/04/2024
|
Rajendra singh
|
3508001WL000157
|
Rajendra singh
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032635
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramnagar
|
UT-08-001-011-002/5983
(Goujani)
|
3508001000NRG25160420240000467
|
18/04/2024
|
Najreen
|
3508001WL000154
|
Najreen
|
00354
|
PUNB0778300
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032631
|
|
NAJREEN W/O TASLEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramnagar
|
UT-08-001-011-002/5984
(Goujani)
|
3508001000NRG25160420240000464
|
18/04/2024
|
Naiema jahan
|
3508001WL000153
|
Naiema jahan
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032633
|
|
NAIEMA JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramnagar
|
UT-08-001-011-002/5984
(Goujani)
|
3508001000NRG25160420240000463
|
18/04/2024
|
Sallaudin
|
3508001WL000153
|
Sallaudin
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032637
|
|
SALAUDDIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramnagar
|
UT-08-001-011-002/5989
(Goujani)
|
3508001000NRG25160420240000468
|
18/04/2024
|
Nasreen jahan
|
3508001WL000154
|
Nasreen jahan
|
00354
|
PUNB0778300
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032632
|
|
NASAREEN JAHAN WO MUSTKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-011-002/76329
(Goujani)
|
3508001000NRG25160420240000475
|
18/04/2024
|
Yameen
|
3508001WL000155
|
Yameen
|
00415
|
SBIN0000701
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032626
|
|
YAMEEN S/O ABDUL MAJEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-011-002/363
(Goujani)
|
3508001000NRG25160420240000466
|
18/04/2024
|
Mehrunisha
|
3508001WL000154
|
Mehrunisha
|
00462
|
UCBA0002349
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032624
|
|
MEHRU NISHA DO YAMEEN HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
21
|
Ramnagar
|
UT-08-001-011-002/4024
(Goujani)
|
3508001000NRG25160420240000476
|
18/04/2024
|
Manohar ram
|
3508001WL000156
|
Manohar ram
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375032634
|
|
Mr. MANOHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|