|
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-08-001-036-001/10057
(Berajhal)
|
3508001000NRG25140520240006291
|
15/05/2024
|
Deep chandra joshi
|
3508001WL001212
|
Deep chandra joshi
|
00045
|
BARB0RAMNAI
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118993063
|
|
DEEPA CHANDRA S O N
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-036-001/19165
(Berajhal)
|
3508001000NRG25150520240006355
|
15/05/2024
|
Shamshad
|
3508001WL001234
|
Shamshad
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993041
|
|
SHAMSHAD
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-036-001/72180
(Berajhal)
|
3508001000NRG25150520240006367
|
15/05/2024
|
Ramesh chandra
|
3508001WL001239
|
Ramesh chandra
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993064
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-036-001/76005
(Berajhal)
|
3508001000NRG25150520240006368
|
15/05/2024
|
Sahid
|
3508001WL001239
|
Sahid
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993060
|
|
SHAHID HUSSAIN
|
BANK OF BARODA(606985)
|
|
5
|
Ramnagar
|
UT-08-001-036-001/76030
(Berajhal)
|
3508001000NRG25150520240006370
|
15/05/2024
|
Kadeer Ahmad
|
3508001WL001239
|
Kadeer Ahmad
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993062
|
|
KADEER AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
Ramnagar
|
UT-08-001-036-001/76030
(Berajhal)
|
3508001000NRG25150520240006369
|
15/05/2024
|
Shayara Bano
|
3508001WL001239
|
Shayara Bano
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993061
|
|
SHAYARA BANO WO RAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-036-001/76692
(Berajhal)
|
3508001000NRG25150520240006372
|
15/05/2024
|
Johra Khatun
|
3508001WL001239
|
Johra Khatun
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993055
|
|
JOHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-036-001/76692
(Berajhal)
|
3508001000NRG25150520240006371
|
15/05/2024
|
Mobin Hussain
|
3508001WL001239
|
Mobin Hussain
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993054
|
|
MOBIN HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-036-001/24628
(Berajhal)
|
3508001000NRG25140520240006293
|
15/05/2024
|
Neeraj Singh Rawat
|
3508001WL001212
|
Neeraj Singh Rawat
|
00112
|
YESB0NDCB18
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118993053
|
|
MR NEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-036-001/18807
(Berajhal)
|
3508001000NRG25150520240006348
|
15/05/2024
|
Pawan Joshi
|
3508001WL001234
|
Pawan Joshi
|
00165
|
IBKL0001167
|
2607
|
2607
|
Rejected
|
18/05/2024
|
|
4118993066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Ramnagar
|
UT-08-001-036-001/18810
(Berajhal)
|
3508001000NRG25150520240006349
|
15/05/2024
|
Bharat Saini
|
3508001WL001234
|
Bharat Saini
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993035
|
|
Mr. BHARAT SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Ramnagar
|
UT-08-001-036-001/24659
(Berajhal)
|
3508001000NRG25140520240006295
|
15/05/2024
|
Narendra Singh
|
3508001WL001212
|
Narendra Singh
|
00165
|
IBKL0001167
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118993039
|
|
NARENDRA SINGH
|
IDBI BANK(607095)
|
|
13
|
Ramnagar
|
UT-08-001-036-001/8462
(Berajhal)
|
3508001000NRG25150520240006375
|
15/05/2024
|
mohammad yusuf
|
3508001WL001239
|
mohammad yusuf
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993038
|
|
MOHD YUSUF SO JAMEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-036-001/8463
(Berajhal)
|
3508001000NRG25150520240006377
|
15/05/2024
|
mehar alam
|
3508001WL001239
|
mehar alam
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993047
|
|
Mr. MEHAR ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-036-001/24655
(Berajhal)
|
3508001000NRG25150520240006363
|
15/05/2024
|
Hafeej
|
3508001WL001239
|
Hafeej
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
19/05/2024
|
|
4118993051
|
|
HAFEEJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ramnagar
|
UT-08-001-036-001/5935
(Berajhal)
|
3508001000NRG25140520240006296
|
15/05/2024
|
Irfan
|
3508001WL001212
|
Irfan
|
00177
|
IOBA0002216
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118993050
|
|
IRFAN KHA
|
BANK OF BARODA(606985)
|
|
17
|
Ramnagar
|
UT-08-001-036-001/72080
(Berajhal)
|
3508001000NRG25150520240006365
|
15/05/2024
|
Hussain Jahan
|
3508001WL001239
|
Hussain Jahan
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
19/05/2024
|
|
4118993045
|
|
HUSSAIN JAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ramnagar
|
UT-08-001-036-001/72080
(Berajhal)
|
3508001000NRG25150520240006364
|
15/05/2024
|
Salim
|
3508001WL001239
|
Salim
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
19/05/2024
|
|
4118993044
|
|
SALIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-036-001/19162
(Berajhal)
|
3508001000NRG25150520240006351
|
15/05/2024
|
Idrish
|
3508001WL001234
|
Idrish
|
00303
|
NTBL0RAM005
|
2607
|
2607
|
Rejected
|
18/05/2024
|
|
4118993057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Ramnagar
|
UT-08-001-036-001/19162
(Berajhal)
|
3508001000NRG25150520240006350
|
15/05/2024
|
Moh Kalua
|
3508001WL001234
|
Moh Kalua
|
00303
|
NTBL0RAM005
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993056
|
|
KALUWA SOF CHHOTE KHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
21
|
Ramnagar
|
UT-08-001-036-001/8462
(Berajhal)
|
3508001000NRG25150520240006376
|
15/05/2024
|
amina
|
3508001WL001239
|
amina
|
00349
|
PSIB0021040
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993037
|
|
AMEENA W O MOHD YUSUF
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
22
|
Ramnagar
|
UT-08-001-036-001/19165
(Berajhal)
|
3508001000NRG25150520240006354
|
15/05/2024
|
shaheen
|
3508001WL001234
|
shaheen
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993065
|
|
SHAHEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
23
|
Ramnagar
|
UT-08-001-036-001/76692
(Berajhal)
|
3508001000NRG25150520240006373
|
15/05/2024
|
Aafrin
|
3508001WL001239
|
Aafrin
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993043
|
|
AFEEN DO MOBIN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
24
|
Ramnagar
|
UT-08-001-036-001/8466
(Berajhal)
|
3508001000NRG25150520240006379
|
15/05/2024
|
tanuja khulbe
|
3508001WL001239
|
tanuja khulbe
|
00354
|
PUNB0778300
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993048
|
|
TANUJA KHULBE WO KANCHAN KHULBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
25
|
Ramnagar
|
UT-08-001-036-001/19165
(Berajhal)
|
3508001000NRG25150520240006353
|
15/05/2024
|
Shamashuadeen
|
3508001WL001234
|
Shamashuadeen
|
00415
|
SBIN0000701
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993052
|
|
MR SHAMASHUDADEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramnagar
|
UT-08-001-036-001/24633
(Berajhal)
|
3508001000NRG25140520240006294
|
15/05/2024
|
Subhash Chandra
|
3508001WL001212
|
Subhash Chandra
|
00415
|
SBIN0000701
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118993049
|
|
SUBHASH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Ramnagar
|
UT-08-001-036-001/76692
(Berajhal)
|
3508001000NRG25150520240006374
|
15/05/2024
|
Mohsin Ansari
|
3508001WL001239
|
Mohsin Ansari
|
00415
|
SBIN0000701
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993042
|
|
MOHSIN ANSARI SO MR MOBIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
28
|
Ramnagar
|
UT-08-001-036-001/72176
(Berajhal)
|
3508001000NRG25140520240006297
|
15/05/2024
|
Manish Chandra Joshi
|
3508001WL001212
|
Manish Chandra Joshi
|
00415
|
SBIN0017833
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118993046
|
|
MANISHCHANDAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
29
|
Ramnagar
|
UT-08-001-036-001/18922
(Berajhal)
|
3508001000NRG25140520240006292
|
15/05/2024
|
naveen
|
3508001WL001212
|
naveen
|
00468
|
UBIN0914576
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118993040
|
|
NAVEEN CHANDRA S/O BHAIRAV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ramnagar
|
UT-08-001-036-001/19164
(Berajhal)
|
3508001000NRG25150520240006352
|
15/05/2024
|
vakeela
|
3508001WL001234
|
vakeela
|
00468
|
UBIN0914576
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993036
|
|
vakeela
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
31
|
Ramnagar
|
UT-08-001-036-001/72180
(Berajhal)
|
3508001000NRG25150520240006366
|
15/05/2024
|
Kamla Devi
|
3508001WL001239
|
Kamla Devi
|
00473
|
AUCB0000011
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993058
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
32
|
Ramnagar
|
UT-08-001-036-001/8465
(Berajhal)
|
3508001000NRG25150520240006378
|
15/05/2024
|
Nasir
|
3508001WL001239
|
Nasir
|
00473
|
AUCB0000011
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118993059
|
|
NASIR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
Bank of Baroda
|
BARB0RAMNAI
|
RAMNAGAR,DIST NAINITAL
|
13983
|
|
2
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
District Co-operative Bank
|
YESB0NDCB01
|
NAINITAL DCB HEAD OFFICE
|
5214
|
|
3
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
District Co-operative Bank
|
YESB0NDCB18
|
District CO-operative Bank Ramnagar
|
948
|
|
4
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
IDBI Bank
|
IBKL0001167
|
RAMNAGAR
|
8769
|
|
5
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
Indian Bank
|
IDIB000R565
|
RAMNAGAR
|
2607
|
|
6
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
Indian Overseas Bank
|
IOBA0002216
|
RAMNAGAR [UTTARAKHAND]
|
8769
|
|
7
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
THE NAINITAL BANK LIMITED
|
NTBL0RAM005
|
RAMNAGAR
|
5214
|
|
8
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
Punjab & Sind Bank
|
PSIB0021040
|
Ramnagar
|
2607
|
|
9
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
Punjab National Bank
|
PUNB0121110
|
Ramnagar Distt Nainital
|
2607
|
|
10
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
Punjab National Bank
|
PUNB0388000
|
RAMNAGAR
|
2607
|
|
11
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
Punjab National Bank
|
PUNB0778300
|
Ramnagar
|
2607
|
|
12
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
State Bank of India
|
SBIN0000701
|
RAMNAGAR
|
6162
|
|
13
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
State Bank of India
|
SBIN0017833
|
Lakhanpur Ramnagar
|
948
|
|
14
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
Union Bank of India
|
UBIN0914576
|
RAMNAGAR
|
3555
|
|
15
|
Ramnagar
|
UT3508001_150524APB_FTO_9128
|
Urban Co-Operative Bank
|
AUCB0000011
|
Almora Urban Co-Operative Bank Ltd. Ramnagar
|
5214
|