|
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-08-001-036-001/72180
(Berajhal)
|
3508001000NRG25180420240000761
|
18/04/2024
|
Ramesh chandra
|
3508001WL000189
|
Ramesh chandra
|
00045
|
BARB0RAMNAI
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375032512
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-036-001/24635
(Berajhal)
|
3508001000NRG25180420240000755
|
18/04/2024
|
Rajni Devi
|
3508001WL000189
|
Rajni Devi
|
00089
|
CBIN0280283
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032520
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-036-001/18824
(Berajhal)
|
3508001000NRG25180420240000753
|
18/04/2024
|
Laeek Ahmad
|
3508001WL000189
|
Laeek Ahmad
|
00112
|
YESB0NDCB18
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032511
|
|
LAEEK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-036-001/18807
(Berajhal)
|
3508001000NRG25180420240000751
|
18/04/2024
|
Pawan Joshi
|
3508001WL000189
|
Pawan Joshi
|
00165
|
IBKL0001167
|
2133
|
2133
|
Rejected
|
29/04/2024
|
|
3375032514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Ramnagar
|
UT-08-001-036-001/18810
(Berajhal)
|
3508001000NRG25180420240000752
|
18/04/2024
|
Bharat Saini
|
3508001WL000189
|
Bharat Saini
|
00165
|
IBKL0001167
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032515
|
|
Mr. BHARAT SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ramnagar
|
UT-08-001-036-001/24649
(Berajhal)
|
3508001000NRG25180420240000756
|
18/04/2024
|
Krishna Devi
|
3508001WL000189
|
Krishna Devi
|
00165
|
IBKL0001167
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032513
|
|
KRISHNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-036-001/18805
(Berajhal)
|
3508001000NRG25180420240000750
|
18/04/2024
|
Mahesh Chandra
|
3508001WL000189
|
Mahesh Chandra
|
00176
|
IDIB000R565
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032524
|
|
Mr. MAHESH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-036-001/5104
(Berajhal)
|
3508001000NRG25180420240000759
|
18/04/2024
|
Sayra
|
3508001WL000189
|
Sayra
|
00177
|
IOBA0002216
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375032518
|
|
SAYARA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ramnagar
|
UT-08-001-036-001/76032
(Berajhal)
|
3508001000NRG25180420240000763
|
18/04/2024
|
Israr Ahmad
|
3508001WL000189
|
Israr Ahmad
|
00177
|
IOBA0002216
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375032519
|
|
ISHRAR AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-036-001/24626
(Berajhal)
|
3508001000NRG25180420240000754
|
18/04/2024
|
manoj
|
3508001WL000189
|
manoj
|
00354
|
PUNB0121110
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032517
|
|
MANOJ
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramnagar
|
UT-08-001-036-001/24656
(Berajhal)
|
3508001000NRG25180420240000757
|
18/04/2024
|
neeraj rana
|
3508001WL000189
|
neeraj rana
|
00354
|
PUNB0121110
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032516
|
|
NEERAJ RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-036-001/72174
(Berajhal)
|
3508001000NRG25180420240000760
|
18/04/2024
|
Manoj Chandra Joshi
|
3508001WL000189
|
Manoj Chandra Joshi
|
00354
|
PUNB0388000
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375032523
|
|
MANOJ CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-036-001/24658
(Berajhal)
|
3508001000NRG25180420240000758
|
18/04/2024
|
Asha
|
3508001WL000189
|
Asha
|
00415
|
SBIN0015457
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375032521
|
|
ASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-036-001/18803
(Berajhal)
|
3508001000NRG25180420240000749
|
18/04/2024
|
Bhuwan Chandra Joshi
|
3508001WL000189
|
Bhuwan Chandra Joshi
|
00415
|
SBIN0017833
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3375032522
|
|
BHUWANCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-036-001/72522
(Berajhal)
|
3508001000NRG25180420240000762
|
18/04/2024
|
Rajwati
|
3508001WL000189
|
Rajwati
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375032525
|
|
Mrs. RAJAWATI DEVI WO JASAVANTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
Bank of Baroda
|
BARB0RAMNAI
|
RAMNAGAR,DIST NAINITAL
|
1659
|
|
2
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
Central Bank Of India
|
CBIN0280283
|
RAMNAGAR, DEHRADUN
|
2133
|
|
3
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
District Co-operative Bank
|
YESB0NDCB18
|
District CO-operative Bank Ramnagar
|
2133
|
|
4
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
IDBI Bank
|
IBKL0001167
|
RAMNAGAR
|
6399
|
|
5
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
Indian Bank
|
IDIB000R565
|
RAMNAGAR
|
2133
|
|
6
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
Indian Overseas Bank
|
IOBA0002216
|
RAMNAGAR [UTTARAKHAND]
|
3318
|
|
7
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
Punjab National Bank
|
PUNB0121110
|
Ramnagar Distt Nainital
|
4266
|
|
8
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
Punjab National Bank
|
PUNB0388000
|
RAMNAGAR
|
1659
|
|
9
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
State Bank of India
|
SBIN0015457
|
Ranikhet Road Ramnagar
|
1659
|
|
10
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
State Bank of India
|
SBIN0017833
|
Lakhanpur Ramnagar
|
2133
|
|
11
|
Ramnagar
|
UT3508001_180424APB_FTO_3090
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Ramanagar
|
1659
|