|
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-08-001-023-003/49234
(Telipura)
|
3508001000NRG23260920220039887
|
27/09/2022
|
Mohini devi
|
3508001WL008370
|
Mohini devi
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552505
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-023-003/49234
(Telipura)
|
3508001000NRG23260920220039886
|
27/09/2022
|
trilok ram
|
3508001WL008370
|
trilok ram
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552504
|
|
TRILOK RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-023-003/41333
(Telipura)
|
3508001000NRG23260920220039882
|
27/09/2022
|
rajendra singh
|
3508001WL008370
|
rajendra singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552494
|
|
Mr. RAJENDRA SINGH RAWAT
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-023-004/41328
(Telipura)
|
3508001000NRG23260920220039806
|
27/09/2022
|
dinesh pal
|
3508001WL008361
|
dinesh pal
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552495
|
|
DINESHPALSINGHSOSRIKISHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-034-001/10008
(Basai)
|
3508001000NRG23260920220039778
|
27/09/2022
|
padam singh
|
3508001WL008358
|
padam singh
|
00112
|
YESB0NDCB01
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122552496
|
|
Mr. Padam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-023-003/49238
(Telipura)
|
3508001000NRG23260920220039804
|
27/09/2022
|
kiran
|
3508001WL008361
|
kiran
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552502
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-034-001/10071
(Basai)
|
3508001000NRG23260920220039779
|
27/09/2022
|
Dharmendra Kumar sharma
|
3508001WL008358
|
Dharmendra Kumar sharma
|
00176
|
IDIB000P627
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122552501
|
|
DHARMENDRA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
Ramnagar
|
UT-08-001-053-001/75649
(Himmatpur block)
|
3508001000NRG23260920220039931
|
27/09/2022
|
Tara Dutt
|
3508001WL008380
|
Tara Dutt
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552500
|
|
Mr. TARA DUTT CHIMWAL
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-053-001/76962
(Himmatpur block)
|
3508001000NRG23260920220039934
|
27/09/2022
|
Rupa Devi
|
3508001WL008380
|
Rupa Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552503
|
|
RUPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramnagar
|
UT-08-001-053-001/84766
(Himmatpur block)
|
3508001000NRG23260920220039935
|
27/09/2022
|
Ganga Devi
|
3508001WL008380
|
Ganga Devi
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552499
|
|
Ms. GANGA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-023-003/49238
(Telipura)
|
3508001000NRG23260920220039888
|
27/09/2022
|
ravi
|
3508001WL008370
|
ravi
|
00349
|
PSIB0021040
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552497
|
|
RAVI S O BRAHM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-052-002/75508
(Himmatpur dotiyal)
|
3508001000NRG23260920220039913
|
27/09/2022
|
Balwant singh negi
|
3508001WL008377
|
Balwant singh negi
|
00415
|
SBIN0005672
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122552498
|
|
MR BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|