|
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-08-001-006-001/41751
(Kaniyan)
|
3508001000NRG25220420240001355
|
22/04/2024
|
Mahendra Kumar Pandey
|
3508001WL000292
|
Mahendra Kumar Pandey
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370656322
|
|
MAHENDRA KUMAR PANDEY SO KIRPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-006-001/5503
(Kaniyan)
|
3508001000NRG25220420240001360
|
22/04/2024
|
balwant singh
|
3508001WL000292
|
balwant singh
|
00078
|
CNRB0003359
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656324
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-006-001/41769
(Kaniyan)
|
3508001000NRG25220420240001356
|
22/04/2024
|
Rajendra sharma
|
3508001WL000292
|
Rajendra sharma
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656320
|
|
RAJENDRASHARMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-006-001/4853
(Kaniyan)
|
3508001000NRG25220420240001357
|
22/04/2024
|
Ramesh Chandra
|
3508001WL000292
|
Ramesh Chandra
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656321
|
|
RAMESH CHANDRA PANDEY SO PRAMANAND PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-006-002/4958
(Kaniyan)
|
3508001000NRG25220420240001364
|
22/04/2024
|
Deepa
|
3508001WL000292
|
Deepa
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656327
|
|
DEEPA BOHRA WO HARISH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-006-002/4994
(Kaniyan)
|
3508001000NRG25220420240001365
|
22/04/2024
|
Gopal Singh
|
3508001WL000292
|
Gopal Singh
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656326
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-006-001/18090
(Kaniyan)
|
3508001000NRG25220420240001350
|
22/04/2024
|
Dharmanand Dhyani
|
3508001WL000292
|
Dharmanand Dhyani
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656318
|
|
DHARMANANDDHYANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramnagar
|
UT-08-001-006-001/27218
(Kaniyan)
|
3508001000NRG25220420240001352
|
22/04/2024
|
Jaya Joshi
|
3508001WL000292
|
Jaya Joshi
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656317
|
|
JAYA JOSHI WO SUNIL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramnagar
|
UT-08-001-006-001/27234
(Kaniyan)
|
3508001000NRG25220420240001354
|
22/04/2024
|
Mohani
|
3508001WL000292
|
Mohani
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656330
|
|
MOHANI WO OMPRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-006-001/27234
(Kaniyan)
|
3508001000NRG25220420240001353
|
22/04/2024
|
Omaprakash Pandey
|
3508001WL000292
|
Omaprakash Pandey
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656319
|
|
OM PRAKASH PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Ramnagar
|
UT-08-001-006-001/4853
(Kaniyan)
|
3508001000NRG25220420240001358
|
22/04/2024
|
Rekha Pandey
|
3508001WL000292
|
Rekha Pandey
|
00354
|
PUNB0778300
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370656333
|
|
REKHA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Ramnagar
|
UT-08-001-006-002/4059
(Kaniyan)
|
3508001000NRG25220420240001362
|
22/04/2024
|
Aneeta Devi
|
3508001WL000292
|
Aneeta Devi
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656331
|
|
ANEETA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramnagar
|
UT-08-001-006-002/4958
(Kaniyan)
|
3508001000NRG25220420240001363
|
22/04/2024
|
Harish Rawat
|
3508001WL000292
|
Harish Rawat
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656332
|
|
HARISH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Ramnagar
|
UT-08-001-006-002/4994
(Kaniyan)
|
3508001000NRG25220420240001366
|
22/04/2024
|
Vinita Rawat
|
3508001WL000292
|
Vinita Rawat
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656329
|
|
VINITA RAWAT W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-006-001/4964
(Kaniyan)
|
3508001000NRG25220420240001359
|
22/04/2024
|
Geeta Sharma
|
3508001WL000292
|
Geeta Sharma
|
00415
|
SBIN0000701
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656325
|
|
MRS GEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramnagar
|
UT-08-001-006-002/4059
(Kaniyan)
|
3508001000NRG25220420240001361
|
22/04/2024
|
Roop Singh
|
3508001WL000292
|
Roop Singh
|
00415
|
SBIN0000701
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656323
|
|
ROOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-006-001/27218
(Kaniyan)
|
3508001000NRG25220420240001351
|
22/04/2024
|
Sunil joshi
|
3508001WL000292
|
Sunil joshi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656328
|
|
Mr. SUNIL CHAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|