|
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-08-001-026-004/98645
(Dharampur Aouliya)
|
3508001000NRG25230420240002064
|
24/04/2024
|
Bagwati Devi
|
3508001WL000398
|
Bagwati Devi
|
00112
|
YESB0NDCB06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546574
|
|
BHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-026-004/17841
(Dharampur Aouliya)
|
3508001000NRG25230420240002060
|
24/04/2024
|
vikram singh
|
3508001WL000398
|
vikram singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546577
|
|
Mr. Vikram Singh Rawat
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-026-004/17841
(Dharampur Aouliya)
|
3508001000NRG25230420240002059
|
24/04/2024
|
vinod singh
|
3508001WL000398
|
vinod singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546579
|
|
Mr. VINOD SINGH
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-026-004/27435
(Dharampur Aouliya)
|
3508001000NRG25230420240002062
|
24/04/2024
|
jitendra singh
|
3508001WL000398
|
jitendra singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546580
|
|
Mr. Jitendra Singh Rawat
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-026-004/27435
(Dharampur Aouliya)
|
3508001000NRG25230420240002061
|
24/04/2024
|
malti devi
|
3508001WL000398
|
malti devi
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546585
|
|
MALTIRAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-026-004/86143
(Dharampur Aouliya)
|
3508001000NRG25230420240002063
|
24/04/2024
|
Kavita
|
3508001WL000398
|
Kavita
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546584
|
|
Mrs. Kavita Rawat
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-026-004/98645
(Dharampur Aouliya)
|
3508001000NRG25230420240002065
|
24/04/2024
|
manohar singh rawat
|
3508001WL000398
|
manohar singh rawat
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546582
|
|
MANOHARSINGHRAWAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramnagar
|
UT-08-001-026-004/99297
(Dharampur Aouliya)
|
3508001000NRG25230420240002066
|
24/04/2024
|
Lata Devi
|
3508001WL000398
|
Lata Devi
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546583
|
|
Mrs. LATA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-026-004/99297
(Dharampur Aouliya)
|
3508001000NRG25230420240002067
|
24/04/2024
|
virendra singh
|
3508001WL000398
|
virendra singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546578
|
|
Mr. Birendra Singh Chauhan
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-026-004/99300
(Dharampur Aouliya)
|
3508001000NRG25230420240002068
|
24/04/2024
|
Vikram Singh Bisht
|
3508001WL000398
|
Vikram Singh Bisht
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546576
|
|
VIKRAM SINGH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-026-004/99300
(Dharampur Aouliya)
|
3508001000NRG25230420240002069
|
24/04/2024
|
maheshwari devi
|
3508001WL000398
|
maheshwari devi
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546581
|
|
MAHESWARI DEVI W/O VIKRAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-026-003/86573
(Dharampur Aouliya)
|
3508001000NRG25230420240002058
|
24/04/2024
|
Renu Devi
|
3508001WL000398
|
Renu Devi
|
00415
|
SBIN0015081
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546575
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|