|
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-08-001-027-006/48793
(Nathupur)
|
3508001000NRG25100520240005554
|
10/05/2024
|
Sunita Devi
|
3508001WL001064
|
Sunita Devi
|
00048
|
BKID0006893
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046226717
|
|
SUNITA DEVI W/O KARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ramnagar
|
UT-08-001-027-007/49378
(Nathupur)
|
3508001000NRG25100520240005556
|
10/05/2024
|
Basanti Devi
|
3508001WL001064
|
Basanti Devi
|
00048
|
BKID0006893
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046226718
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-027-007/49378
(Nathupur)
|
3508001000NRG25100520240005557
|
10/05/2024
|
Munni devi
|
3508001WL001064
|
Munni devi
|
00048
|
BKID0006893
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046226710
|
|
MUNNI DEVI W/O SURENDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-049-002/11835
(Sakkhanpur)
|
3508001000NRG25100520240005425
|
10/05/2024
|
chandan singh
|
3508001WL001039
|
chandan singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226723
|
|
Mr. Chandan Singh
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-049-002/73292
(Sakkhanpur)
|
3508001000NRG25100520240005426
|
10/05/2024
|
Prem Pal Saini
|
3508001WL001039
|
Prem Pal Saini
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226702
|
|
PREMPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Ramnagar
|
UT-08-001-049-002/75985
(Sakkhanpur)
|
3508001000NRG25100520240005423
|
10/05/2024
|
Ajay Singh
|
3508001WL001038
|
Ajay Singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226700
|
|
AJAYSINGHSOSRIRAMKUMART
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-049-003/73274
(Sakkhanpur)
|
3508001000NRG25100520240005424
|
10/05/2024
|
roshan singh
|
3508001WL001038
|
roshan singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226722
|
|
Mr. Roshan Singh
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-049-003/75647
(Sakkhanpur)
|
3508001000NRG25100520240005421
|
10/05/2024
|
Hari Chand
|
3508001WL001037
|
Hari Chand
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226724
|
|
HARICHANDSOSRIGANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-049-002/76934
(Sakkhanpur)
|
3508001000NRG25100520240005419
|
10/05/2024
|
Akal singh
|
3508001WL001036
|
Akal singh
|
00112
|
YESB0NDCB06
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226704
|
|
AKALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramnagar
|
UT-08-001-049-003/75988
(Sakkhanpur)
|
3508001000NRG25100520240005417
|
10/05/2024
|
Rakesh
|
3508001WL001035
|
Rakesh
|
00112
|
YESB0NDCB06
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226701
|
|
Mr. Rakesh .
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-055-002/8619
(Naya Jhirna)
|
3508001000NRG25100520240005422
|
10/05/2024
|
Yashoda Devi
|
3508001WL001037
|
Yashoda Devi
|
00112
|
YESB0NDCB06
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226703
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-049-003/73289
(Sakkhanpur)
|
3508001000NRG25100520240005420
|
10/05/2024
|
dharmendra kumar
|
3508001WL001036
|
dharmendra kumar
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226720
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
13
|
Ramnagar
|
UT-08-001-055-002/74224
(Naya Jhirna)
|
3508001000NRG25100520240005418
|
10/05/2024
|
Mamta Devi
|
3508001WL001035
|
Mamta Devi
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226709
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-019-001/76613
(Tera)
|
3508001000NRG25100520240005476
|
10/05/2024
|
Anuli Devi
|
3508001WL001050
|
Anuli Devi
|
00349
|
PSIB0021040
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226705
|
|
ANULI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-034-001/86548
(Basai)
|
3508001000NRG25100520240005416
|
10/05/2024
|
Yunesh
|
3508001WL001034
|
Yunesh
|
00354
|
PUNB0388000
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4046226719
|
|
YUNUS SO INAYAT HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-019-001/26689
(Tera)
|
3508001000NRG25100520240005479
|
10/05/2024
|
munni devi
|
3508001WL001051
|
munni devi
|
00468
|
UBIN0914576
|
948
|
948
|
Processed
|
15/05/2024
|
|
4046226707
|
|
MUNNI DEVI W O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ramnagar
|
UT-08-001-019-001/71290
(Tera)
|
3508001000NRG25100520240005480
|
10/05/2024
|
manju devi
|
3508001WL001051
|
manju devi
|
00468
|
UBIN0914576
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046226706
|
|
MANJU DEVI WO DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-019-001/73160
(Tera)
|
3508001000NRG25100520240005481
|
10/05/2024
|
devi datt
|
3508001WL001051
|
devi datt
|
00468
|
UBIN0914576
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046226708
|
|
DEVI DUTT SO SHANKAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-019-001/18376
(Tera)
|
3508001000NRG25100520240005478
|
10/05/2024
|
Kavita Devi
|
3508001WL001051
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046226715
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Ramnagar
|
UT-08-001-019-001/86394
(Tera)
|
3508001000NRG25100520240005477
|
10/05/2024
|
Hema devi
|
3508001WL001050
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046226711
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramnagar
|
UT-08-001-027-004/84233
(Nathupur)
|
3508001000NRG25100520240005553
|
10/05/2024
|
kunti devi
|
3508001WL001064
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046226712
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-027-007/41975
(Nathupur)
|
3508001000NRG25100520240005555
|
10/05/2024
|
nandan singh
|
3508001WL001064
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046226721
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ramnagar
|
UT-08-001-027-007/76473
(Nathupur)
|
3508001000NRG25100520240005558
|
10/05/2024
|
padam singh
|
3508001WL001064
|
padam singh
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046226714
|
|
Mr. PADAM SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ramnagar
|
UT-08-001-027-007/76473
(Nathupur)
|
3508001000NRG25100520240005559
|
10/05/2024
|
reta devi
|
3508001WL001064
|
reta devi
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046226713
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ramnagar
|
UT-08-001-034-001/3729
(Basai)
|
3508001000NRG25100520240005415
|
10/05/2024
|
Laxmi Devi
|
3508001WL001034
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4046226716
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|