|
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-08-001-001-001/18251
(Udaypuri Choupra)
|
3508001000NRG25080520240004898
|
08/05/2024
|
ravi kumar
|
3508001WL000936
|
ravi kumar
|
00112
|
YESB0NDCB06
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411821
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
2
|
Ramnagar
|
UT-08-001-001-001/75734
(Udaypuri Choupra)
|
3508001000NRG25080520240004891
|
08/05/2024
|
Gotam Kumar
|
3508001WL000933
|
Gotam Kumar
|
00112
|
YESB0NDCB06
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411822
|
|
GAUTAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-001-001/10911
(Udaypuri Choupra)
|
3508001000NRG25080520240004889
|
08/05/2024
|
nanhe ram
|
3508001WL000933
|
nanhe ram
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411831
|
|
Mr. NANHE RAM
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-001-001/18214
(Udaypuri Choupra)
|
3508001000NRG25080520240004897
|
08/05/2024
|
reetam singh
|
3508001WL000936
|
reetam singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411824
|
|
Mr. RITAM SINGH
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-001-001/24110
(Udaypuri Choupra)
|
3508001000NRG25080520240004886
|
08/05/2024
|
Kusuma Devi
|
3508001WL000932
|
Kusuma Devi
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411833
|
|
Ms. KUSUMA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-001-001/24111
(Udaypuri Choupra)
|
3508001000NRG25080520240004893
|
08/05/2024
|
Devraj
|
3508001WL000934
|
Devraj
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411832
|
|
Mr. DEV RAJ
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-001-001/24111
(Udaypuri Choupra)
|
3508001000NRG25080520240004892
|
08/05/2024
|
Kanta devi
|
3508001WL000934
|
Kanta devi
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411825
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-001-001/24112
(Udaypuri Choupra)
|
3508001000NRG25080520240004894
|
08/05/2024
|
Maha singh
|
3508001WL000934
|
Maha singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411823
|
|
Mr. MAHA SINGH
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-001-001/24115
(Udaypuri Choupra)
|
3508001000NRG25080520240004887
|
08/05/2024
|
Gajna Devi
|
3508001WL000932
|
Gajna Devi
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411834
|
|
Mrs. Gajna Devi
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-001-001/5193
(Udaypuri Choupra)
|
3508001000NRG25080520240004888
|
08/05/2024
|
Chhida
|
3508001WL000932
|
Chhida
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411826
|
|
Mr. Chhidda .
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-001-001/73068
(Udaypuri Choupra)
|
3508001000NRG25080520240004895
|
08/05/2024
|
Nanak Singh
|
3508001WL000934
|
Nanak Singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411830
|
|
Mr. NANAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-001-001/11771
(Udaypuri Choupra)
|
3508001000NRG25080520240004890
|
08/05/2024
|
archana devi
|
3508001WL000933
|
archana devi
|
00468
|
UBIN0919764
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411828
|
|
ARCHNA DEVI WO PURUSHOTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ramnagar
|
UT-08-001-001-001/41132
(Udaypuri Choupra)
|
3508001000NRG25080520240004899
|
08/05/2024
|
aarti
|
3508001WL000937
|
aarti
|
00468
|
UBIN0919764
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411827
|
|
AARTI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ramnagar
|
UT-08-001-001-001/5281
(Udaypuri Choupra)
|
3508001000NRG25080520240004900
|
08/05/2024
|
rajmala
|
3508001WL000937
|
rajmala
|
00468
|
UBIN0919764
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973411829
|
|
RAJMALA WO RAJOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|