|
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-08-001-004-001/75300
(Kanakpur)
|
3508001000NRG25150420240000411
|
15/04/2024
|
Asha devi
|
3508001WL000136
|
Asha devi
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498447
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-004-001/76079
(Kanakpur)
|
3508001000NRG25150420240000412
|
15/04/2024
|
Hari Om
|
3508001WL000136
|
Hari Om
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498448
|
|
HARI OM
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-004-001/87807
(Kanakpur)
|
3508001000NRG25150420240000401
|
15/04/2024
|
Munni devi
|
3508001WL000135
|
Munni devi
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498445
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-004-001/99202
(Kanakpur)
|
3508001000NRG25150420240000403
|
15/04/2024
|
Rishipal
|
3508001WL000135
|
Rishipal
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498449
|
|
RISHIPAL
|
BANK OF BARODA(606985)
|
|
5
|
Ramnagar
|
UT-08-001-004-004/99214
(Kanakpur)
|
3508001000NRG25150420240000397
|
15/04/2024
|
neema devi
|
3508001WL000134
|
neema devi
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498446
|
|
NEEMA DEVI WO JAGDISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-004-005/18039
(Kanakpur)
|
3508001000NRG25150420240000417
|
15/04/2024
|
Manprit Kaur
|
3508001WL000137
|
Manprit Kaur
|
00045
|
BARB0RAMNAI
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498444
|
|
MANPRIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-004-001/76080
(Kanakpur)
|
3508001000NRG25150420240000413
|
15/04/2024
|
Yaspal
|
3508001WL000136
|
Yaspal
|
00089
|
CBIN0280283
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498454
|
|
Mr. YASHPAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ramnagar
|
UT-08-001-004-003/99232
(Kanakpur)
|
3508001000NRG25150420240000392
|
15/04/2024
|
Vinod Sharma
|
3508001WL000133
|
Vinod Sharma
|
00089
|
CBIN0280283
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498456
|
|
VINODSHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramnagar
|
UT-08-001-004-004/99242
(Kanakpur)
|
3508001000NRG25150420240000400
|
15/04/2024
|
Shakil Ahamad
|
3508001WL000134
|
Shakil Ahamad
|
00089
|
CBIN0280283
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498453
|
|
Mr. SHAKIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-004-001/73206
(Kanakpur)
|
3508001000NRG25150420240000407
|
15/04/2024
|
shivani
|
3508001WL000136
|
shivani
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498441
|
|
SHIVANI KUMARI DO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ramnagar
|
UT-08-001-004-001/73220
(Kanakpur)
|
3508001000NRG25150420240000409
|
15/04/2024
|
Asgari
|
3508001WL000136
|
Asgari
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498439
|
|
ASGARI W/O RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramnagar
|
UT-08-001-004-003/4607
(Kanakpur)
|
3508001000NRG25150420240000386
|
15/04/2024
|
Roop singh
|
3508001WL000132
|
Roop singh
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498440
|
|
ROOP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-004-004/74127
(Kanakpur)
|
3508001000NRG25150420240000395
|
15/04/2024
|
Rashid Hussain
|
3508001WL000133
|
Rashid Hussain
|
00112
|
YESB0NDCB18
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498436
|
|
RASHIDHUSSAIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramnagar
|
UT-08-001-004-004/99228
(Kanakpur)
|
3508001000NRG25150420240000399
|
15/04/2024
|
Sitara
|
3508001WL000134
|
Sitara
|
00112
|
YESB0NDCB18
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498435
|
|
SITARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramnagar
|
UT-08-001-004-005/18035
(Kanakpur)
|
3508001000NRG25150420240000416
|
15/04/2024
|
Narayan singh
|
3508001WL000137
|
Narayan singh
|
00112
|
YESB0NDCB18
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498437
|
|
NARAYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Ramnagar
|
UT-08-001-004-005/98603
(Kanakpur)
|
3508001000NRG25150420240000419
|
15/04/2024
|
Bhuban chandra Khulbe
|
3508001WL000137
|
Bhuban chandra Khulbe
|
00112
|
YESB0NDCB18
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498438
|
|
BHUWANCHANDRAKHULBE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-004-001/72199
(Kanakpur)
|
3508001000NRG25150420240000406
|
15/04/2024
|
Kamaljeet
|
3508001WL000136
|
Kamaljeet
|
00168
|
ICIC0001599
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498451
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
Ramnagar
|
UT-08-001-004-001/73216
(Kanakpur)
|
3508001000NRG25150420240000408
|
15/04/2024
|
Deepa devi
|
3508001WL000136
|
Deepa devi
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498464
|
|
DEEPA DEVI W/O NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramnagar
|
UT-08-001-004-001/87435
(Kanakpur)
|
3508001000NRG25150420240000414
|
15/04/2024
|
Radha Arya
|
3508001WL000136
|
Radha Arya
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498465
|
|
RADHA ARYA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramnagar
|
UT-08-001-004-002/24489
(Kanakpur)
|
3508001000NRG25150420240000404
|
15/04/2024
|
Kuldeep
|
3508001WL000135
|
Kuldeep
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498466
|
|
KULDEEP WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramnagar
|
UT-08-001-004-003/49063
(Kanakpur)
|
3508001000NRG25150420240000387
|
15/04/2024
|
mahendra kumar
|
3508001WL000132
|
mahendra kumar
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498459
|
|
MAHENDRA KUMAR SO ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramnagar
|
UT-08-001-004-003/49075
(Kanakpur)
|
3508001000NRG25150420240000388
|
15/04/2024
|
Chana Devi
|
3508001WL000132
|
Chana Devi
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498468
|
|
CHANA DEVI WO RAJE SINGH DANGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramnagar
|
UT-08-001-004-003/49264
(Kanakpur)
|
3508001000NRG25150420240000389
|
15/04/2024
|
Shanti devI
|
3508001WL000132
|
Shanti devI
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498458
|
|
Mrs. SANTI DEVI
|
INDIAN BANK(607105)
|
|
24
|
Ramnagar
|
UT-08-001-004-003/49265
(Kanakpur)
|
3508001000NRG25150420240000390
|
15/04/2024
|
Gopal Singh
|
3508001WL000132
|
Gopal Singh
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498461
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramnagar
|
UT-08-001-004-003/87481
(Kanakpur)
|
3508001000NRG25150420240000391
|
15/04/2024
|
Trilok Chandra Kothari
|
3508001WL000133
|
Trilok Chandra Kothari
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498467
|
|
TRILOK CHANDRA KOTHARI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Ramnagar
|
UT-08-001-004-004/4606
(Kanakpur)
|
3508001000NRG25150420240000394
|
15/04/2024
|
Mohd Yaseen
|
3508001WL000133
|
Mohd Yaseen
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498462
|
|
MOHD YASEEN S/O ILAHI BAKHSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ramnagar
|
UT-08-001-004-004/87476
(Kanakpur)
|
3508001000NRG25150420240000396
|
15/04/2024
|
Jameer Ahamad
|
3508001WL000134
|
Jameer Ahamad
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498460
|
|
JAMEER AHMED S/O ILAHI BAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ramnagar
|
UT-08-001-004-005/87490
(Kanakpur)
|
3508001000NRG25150420240000418
|
15/04/2024
|
Rajani
|
3508001WL000137
|
Rajani
|
00354
|
PUNB0778300
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498463
|
|
RAJANI WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
29
|
Ramnagar
|
UT-08-001-004-001/74757
(Kanakpur)
|
3508001000NRG25150420240000410
|
15/04/2024
|
kitabun nisha
|
3508001WL000136
|
kitabun nisha
|
00415
|
SBIN0000701
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498457
|
|
KITABUN NISHA
|
BANK OF BARODA(606985)
|
|
30
|
Ramnagar
|
UT-08-001-004-001/87804
(Kanakpur)
|
3508001000NRG25150420240000415
|
15/04/2024
|
Bipin Chandra Joshi
|
3508001WL000136
|
Bipin Chandra Joshi
|
00415
|
SBIN0000701
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498450
|
|
BIPIN CHANDRA JOSHI SMT DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramnagar
|
UT-08-001-004-004/99220
(Kanakpur)
|
3508001000NRG25150420240000398
|
15/04/2024
|
Naeema Khatoon
|
3508001WL000134
|
Naeema Khatoon
|
00415
|
SBIN0000701
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498455
|
|
MRS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
32
|
Ramnagar
|
UT-08-001-004-004/18034
(Kanakpur)
|
3508001000NRG25150420240000393
|
15/04/2024
|
Afsana
|
3508001WL000133
|
Afsana
|
00468
|
UBIN0914576
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498452
|
|
AFSANA WO ISAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
33
|
Ramnagar
|
UT-08-001-004-001/98609
(Kanakpur)
|
3508001000NRG25150420240000402
|
15/04/2024
|
rohit
|
3508001WL000135
|
rohit
|
00473
|
AUCB0000011
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498443
|
|
ROHIT
|
UCO BANK(607066)
|
|
34
|
Ramnagar
|
UT-08-001-004-003/18028
(Kanakpur)
|
3508001000NRG25150420240000405
|
15/04/2024
|
Mohan Chandra Pandey
|
3508001WL000135
|
Mohan Chandra Pandey
|
00473
|
AUCB0000011
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294498442
|
|
MOHAN CHANDRA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|