|
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-08-001-023-003/48908
(Telipura)
|
3508001000NRG25220420240001386
|
22/04/2024
|
Babli
|
3508001WL000294
|
Babli
|
00045
|
BARB0RAMNAI
|
2844
|
2844
|
Rejected
|
29/04/2024
|
|
3370653083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ramnagar
|
UT-08-001-023-003/6585
(Telipura)
|
3508001000NRG25220420240001392
|
22/04/2024
|
Bherav Dutt
|
3508001WL000294
|
Bherav Dutt
|
00045
|
BARB0RAMNAI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653082
|
|
BHAIRAV DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-023-004/4207
(Telipura)
|
3508001000NRG25220420240001400
|
22/04/2024
|
Ranjeet Singh Chauhan
|
3508001WL000294
|
Ranjeet Singh Chauhan
|
00078
|
CNRB0003359
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653090
|
|
RANJEET SINGH CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-023-003/49243
(Telipura)
|
3508001000NRG25220420240001387
|
22/04/2024
|
Jagdeesh Prasad
|
3508001WL000294
|
Jagdeesh Prasad
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653079
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-023-003/25264
(Telipura)
|
3508001000NRG25220420240001379
|
22/04/2024
|
Virendra Singh
|
3508001WL000294
|
Virendra Singh
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653078
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-023-003/4211
(Telipura)
|
3508001000NRG25220420240001385
|
22/04/2024
|
Manoj Kumar Rawat
|
3508001WL000294
|
Manoj Kumar Rawat
|
00152
|
HDFC0002061
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653095
|
|
MANOJKUMARRAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-023-003/6585
(Telipura)
|
3508001000NRG25220420240001394
|
22/04/2024
|
Sarita
|
3508001WL000294
|
Sarita
|
00176
|
IDIB000R565
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653089
|
|
Ms. SARITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-023-002/26868
(Telipura)
|
3508001000NRG25220420240001376
|
22/04/2024
|
Anita Rawat
|
3508001WL000294
|
Anita Rawat
|
00349
|
PSIB0021040
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653085
|
|
ANITA RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Ramnagar
|
UT-08-001-023-002/8304
(Telipura)
|
3508001000NRG25220420240001378
|
22/04/2024
|
Anita Sharma
|
3508001WL000294
|
Anita Sharma
|
00349
|
PSIB0021040
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653086
|
|
Mrs. ANITA SHARMA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
10
|
Ramnagar
|
UT-08-001-023-003/84713
(Telipura)
|
3508001000NRG25220420240001396
|
22/04/2024
|
Shabana
|
3508001WL000294
|
Shabana
|
00349
|
PSIB0021040
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653084
|
|
SHABANA SHABANA
|
BANK OF INDIA(508505)
|
|
11
|
Ramnagar
|
UT-08-001-023-004/4203
(Telipura)
|
3508001000NRG25220420240001399
|
22/04/2024
|
Geeta
|
3508001WL000294
|
Geeta
|
00349
|
PSIB0021040
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653087
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-023-004/4202
(Telipura)
|
3508001000NRG25220420240001397
|
22/04/2024
|
Brijmohan singh
|
3508001WL000294
|
Brijmohan singh
|
00354
|
PUNB0212000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653088
|
|
BRIJ MOHAN RAWAT SO CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-023-002/24761
(Telipura)
|
3508001000NRG25220420240001375
|
22/04/2024
|
Asha Dangwal
|
3508001WL000294
|
Asha Dangwal
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653093
|
|
ASHA DANGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramnagar
|
UT-08-001-023-002/24761
(Telipura)
|
3508001000NRG25220420240001374
|
22/04/2024
|
Niranjan Dangwal
|
3508001WL000294
|
Niranjan Dangwal
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653091
|
|
NIRANJAN SINGH S/O SH ANAAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramnagar
|
UT-08-001-023-003/4204
(Telipura)
|
3508001000NRG25220420240001382
|
22/04/2024
|
Pooja
|
3508001WL000294
|
Pooja
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653094
|
|
NEHA U/G PUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramnagar
|
UT-08-001-023-004/4203
(Telipura)
|
3508001000NRG25220420240001398
|
22/04/2024
|
Surjeet Singh
|
3508001WL000294
|
Surjeet Singh
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653092
|
|
SURJEET SINGH S/O SAMSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-023-003/4073
(Telipura)
|
3508001000NRG25220420240001380
|
22/04/2024
|
Mamta Bhatt
|
3508001WL000294
|
Mamta Bhatt
|
00473
|
AUCB0000011
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653081
|
|
MAMTA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-023-003/4073
(Telipura)
|
3508001000NRG25220420240001381
|
22/04/2024
|
Nandi Bhatt
|
3508001WL000294
|
Nandi Bhatt
|
00473
|
AUCB0000011
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653080
|
|
Mrs. NANDI BHATT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-023-002/2828
(Telipura)
|
3508001000NRG25220420240001377
|
22/04/2024
|
Rajni Sharma
|
3508001WL000294
|
Rajni Sharma
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653103
|
|
RAJNI SHARMA W/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramnagar
|
UT-08-001-023-003/4204
(Telipura)
|
3508001000NRG25220420240001383
|
22/04/2024
|
Sunil Kumar
|
3508001WL000294
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653104
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
21
|
Ramnagar
|
UT-08-001-023-003/4205
(Telipura)
|
3508001000NRG25220420240001384
|
22/04/2024
|
Sarita Rawat
|
3508001WL000294
|
Sarita Rawat
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653100
|
|
Mrs. SARITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-023-003/49243
(Telipura)
|
3508001000NRG25220420240001388
|
22/04/2024
|
Padma Devi
|
3508001WL000294
|
Padma Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653096
|
|
Mrs. PADAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramnagar
|
UT-08-001-023-003/49243
(Telipura)
|
3508001000NRG25220420240001389
|
22/04/2024
|
Pooja Panthri
|
3508001WL000294
|
Pooja Panthri
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653102
|
|
Mrs. POOJA PANTHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramnagar
|
UT-08-001-023-003/5131
(Telipura)
|
3508001000NRG25220420240001391
|
22/04/2024
|
Ragini
|
3508001WL000294
|
Ragini
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653098
|
|
Ms. RAGINI RAGNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramnagar
|
UT-08-001-023-003/5131
(Telipura)
|
3508001000NRG25220420240001390
|
22/04/2024
|
Rekha Devi
|
3508001WL000294
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653099
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ramnagar
|
UT-08-001-023-003/6585
(Telipura)
|
3508001000NRG25220420240001393
|
22/04/2024
|
Devki Devi
|
3508001WL000294
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653101
|
|
Mrs. DEVKI DEVI WO BHAIRAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ramnagar
|
UT-08-001-023-003/84713
(Telipura)
|
3508001000NRG25220420240001395
|
22/04/2024
|
Movin Saife
|
3508001WL000294
|
Movin Saife
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370653097
|
|
Mr. MOVIN SAIFI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|