|
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-08-001-049-002/76936
(Sakkhanpur)
|
3508001000NRG25160520240006811
|
16/05/2024
|
Roshan singh
|
3508001WL001347
|
Roshan singh
|
00045
|
BARB0RAMNAI
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994536
|
|
ROSHAN SINGH S O KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-042-002/11760
(Bhawanipur Khulbe)
|
3508001000NRG25160520240006702
|
16/05/2024
|
JULFKAAR
|
3508001WL001318
|
JULFKAAR
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994529
|
|
JULFEKAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-042-002/11031
(Bhawanipur Khulbe)
|
3508001000NRG25160520240006705
|
16/05/2024
|
hanish
|
3508001WL001319
|
hanish
|
00112
|
YESB0NDCB06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994534
|
|
HANISH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-042-001/74133
(Bhawanipur Khulbe)
|
3508001000NRG25160520240006703
|
16/05/2024
|
Munni
|
3508001WL001319
|
Munni
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994537
|
|
MUNNIDEVIWOMOHDHANEEP
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-042-001/74638
(Bhawanipur Khulbe)
|
3508001000NRG25160520240006701
|
16/05/2024
|
Sana
|
3508001WL001318
|
Sana
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994532
|
|
SANA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-042-001/86565
(Bhawanipur Khulbe)
|
3508001000NRG25160520240006704
|
16/05/2024
|
sahir
|
3508001WL001319
|
sahir
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994533
|
|
SAHIR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-042-002/11031
(Bhawanipur Khulbe)
|
3508001000NRG25160520240006706
|
16/05/2024
|
anisha
|
3508001WL001319
|
anisha
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994531
|
|
Ms. HANEESHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-032-002/6899
(Peerumdara)
|
3508001000NRG25160520240006708
|
16/05/2024
|
Rajpal Singh
|
3508001WL001321
|
Rajpal Singh
|
00303
|
NTBL0PEE143
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994530
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramnagar
|
UT-08-001-032-002/6899
(Peerumdara)
|
3508001000NRG25160520240006709
|
16/05/2024
|
Saurabh Kumar
|
3508001WL001321
|
Saurabh Kumar
|
00303
|
NTBL0PEE143
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118994535
|
|
Mr. SAURABH RAJPUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|