|
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-08-001-018-002/4136
(Jogipura)
|
3508001000NRG25150420240000260
|
15/04/2024
|
Nahid Hussain
|
3508001WL000112
|
Nahid Hussain
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115053
|
|
NAHID HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/4135
(Jogipura)
|
3508001000NRG25150420240000259
|
15/04/2024
|
Shamim Ahmad
|
3508001WL000112
|
Shamim Ahmad
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115057
|
|
SHAMIM AHAMAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-002/41654
(Jogipura)
|
3508001000NRG25150420240000265
|
15/04/2024
|
Arjun Singh
|
3508001WL000112
|
Arjun Singh
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115054
|
|
ARJUNSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/4139
(Jogipura)
|
3508001000NRG25150420240000263
|
15/04/2024
|
Rani
|
3508001WL000112
|
Rani
|
00176
|
IDIB000N129
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115066
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-018-002/27128
(Jogipura)
|
3508001000NRG25150420240000248
|
15/04/2024
|
akeel ahamed
|
3508001WL000112
|
akeel ahamed
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115068
|
|
AKEL SO ALI AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
Ramnagar
|
UT-08-001-018-002/27128
(Jogipura)
|
3508001000NRG25150420240000249
|
15/04/2024
|
yasameen
|
3508001WL000112
|
yasameen
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115067
|
|
YASMEEN WO AKEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
Ramnagar
|
UT-08-001-018-002/27131
(Jogipura)
|
3508001000NRG25150420240000253
|
15/04/2024
|
israt
|
3508001WL000112
|
israt
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115069
|
|
Mrs. ISRAT
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-018-002/27131
(Jogipura)
|
3508001000NRG25150420240000252
|
15/04/2024
|
Mohd. Rashid
|
3508001WL000112
|
Mohd. Rashid
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115072
|
|
Mr. Mohd. Rashid
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-018-002/27132
(Jogipura)
|
3508001000NRG25150420240000255
|
15/04/2024
|
Rukhsana Khatoon
|
3508001WL000112
|
Rukhsana Khatoon
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115064
|
|
Mrs. RUKHSANA BEGUM
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-018-002/41654
(Jogipura)
|
3508001000NRG25150420240000264
|
15/04/2024
|
meena rawat
|
3508001WL000112
|
meena rawat
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115063
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
11
|
Ramnagar
|
UT-08-001-018-002/4495
(Jogipura)
|
3508001000NRG25150420240000267
|
15/04/2024
|
Sunita Devi
|
3508001WL000112
|
Sunita Devi
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115065
|
|
SUNITA DEVI WO DAYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-018-002/27130
(Jogipura)
|
3508001000NRG25150420240000250
|
15/04/2024
|
Kamar Ali
|
3508001WL000112
|
Kamar Ali
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115059
|
|
KAMAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ramnagar
|
UT-08-001-018-002/27130
(Jogipura)
|
3508001000NRG25150420240000251
|
15/04/2024
|
Naseem Jahan
|
3508001WL000112
|
Naseem Jahan
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115060
|
|
NASEEM JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ramnagar
|
UT-08-001-018-002/41654
(Jogipura)
|
3508001000NRG25150420240000266
|
15/04/2024
|
Shakuntala Devi
|
3508001WL000112
|
Shakuntala Devi
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115058
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-018-002/27132
(Jogipura)
|
3508001000NRG25150420240000254
|
15/04/2024
|
Sharif Ahamad
|
3508001WL000112
|
Sharif Ahamad
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115055
|
|
SHARIF AHMAD SO MOHD ISHHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-018-002/4136
(Jogipura)
|
3508001000NRG25150420240000261
|
15/04/2024
|
Abdul Salam
|
3508001WL000112
|
Abdul Salam
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115062
|
|
ABDUL SALAM SO MR NAHID HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-018-002/27111
(Jogipura)
|
3508001000NRG25150420240000246
|
15/04/2024
|
Sunwwar Ali
|
3508001WL000112
|
Sunwwar Ali
|
00415
|
SBIN0001352
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115061
|
|
SUNWWAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
18
|
Ramnagar
|
UT-08-001-018-002/27133
(Jogipura)
|
3508001000NRG25150420240000256
|
15/04/2024
|
Shameema
|
3508001WL000112
|
Shameema
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115056
|
|
Shameema
|
INDUSIND BANK(607189)
|
|
19
|
Ramnagar
|
UT-08-001-018-002/27135
(Jogipura)
|
3508001000NRG25150420240000257
|
15/04/2024
|
rukhsar parveen
|
3508001WL000112
|
rukhsar parveen
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115070
|
|
RUKHSAR PARVEEN D/O MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
Ramnagar
|
UT-08-001-018-002/4139
(Jogipura)
|
3508001000NRG25150420240000262
|
15/04/2024
|
Nawab Ali
|
3508001WL000112
|
Nawab Ali
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115071
|
|
NAWAB ALI SO MEHANDI HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
21
|
Ramnagar
|
UT-08-001-018-002/3972
(Jogipura)
|
3508001000NRG25150420240000258
|
15/04/2024
|
Mohammad Deen
|
3508001WL000112
|
Mohammad Deen
|
00473
|
AUCB0000011
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115074
|
|
MD DIN RAHIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
22
|
Ramnagar
|
UT-08-001-018-002/27111
(Jogipura)
|
3508001000NRG25150420240000247
|
15/04/2024
|
Asgar Ali
|
3508001WL000112
|
Asgar Ali
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115073
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|