|
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-08-001-018-002/6544
(Jogipura)
|
3508001000NRG25150420240000235
|
15/04/2024
|
Rizwan Khan
|
3508001WL000111
|
Rizwan Khan
|
00045
|
BARB0RAMNAI
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115290
|
|
RIZWAN S O ABDUL SAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/4495
(Jogipura)
|
3508001000NRG25150420240000225
|
15/04/2024
|
Neha
|
3508001WL000111
|
Neha
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115300
|
|
Miss. NEHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ramnagar
|
UT-08-001-018-002/99352
(Jogipura)
|
3508001000NRG25150420240000245
|
15/04/2024
|
Shambhu Datt panday
|
3508001WL000111
|
Shambhu Datt panday
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115295
|
|
SHAMBHU DATT PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/74878
(Jogipura)
|
3508001000NRG25150420240000242
|
15/04/2024
|
Rama Panday
|
3508001WL000111
|
Rama Panday
|
00112
|
YESB0NDCB18
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115307
|
|
RAMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-018-002/6580
(Jogipura)
|
3508001000NRG25150420240000239
|
15/04/2024
|
Mo Saeed
|
3508001WL000111
|
Mo Saeed
|
00165
|
IBKL0001167
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115291
|
|
MR MOHAMMAD SAEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-018-002/4760
(Jogipura)
|
3508001000NRG25150420240000228
|
15/04/2024
|
Hafij
|
3508001WL000111
|
Hafij
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115302
|
|
MR HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-018-002/5200
(Jogipura)
|
3508001000NRG25150420240000231
|
15/04/2024
|
Gulafsa
|
3508001WL000111
|
Gulafsa
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115304
|
|
Ms. GULAFSA .
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-018-002/5200
(Jogipura)
|
3508001000NRG25150420240000230
|
15/04/2024
|
Sajid
|
3508001WL000111
|
Sajid
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115305
|
|
Mr. Sajid
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-018-002/8565
(Jogipura)
|
3508001000NRG25150420240000243
|
15/04/2024
|
Shabana Parveen
|
3508001WL000111
|
Shabana Parveen
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115303
|
|
Ms. Shabana Parveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-018-002/5238
(Jogipura)
|
3508001000NRG25150420240000234
|
15/04/2024
|
Fara Khan
|
3508001WL000111
|
Fara Khan
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115298
|
|
Fara Khan
|
INDUSIND BANK(607189)
|
|
11
|
Ramnagar
|
UT-08-001-018-002/74878
(Jogipura)
|
3508001000NRG25150420240000241
|
15/04/2024
|
Bhuban Chandra Panday
|
3508001WL000111
|
Bhuban Chandra Panday
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115297
|
|
BHUVAN CHANDRA
|
IDBI BANK(607095)
|
|
12
|
Ramnagar
|
UT-08-001-018-002/98746
(Jogipura)
|
3508001000NRG25150420240000244
|
15/04/2024
|
Devendra Singh
|
3508001WL000111
|
Devendra Singh
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115296
|
|
DEVENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-018-002/52279
(Jogipura)
|
3508001000NRG25150420240000232
|
15/04/2024
|
Nand Ram
|
3508001WL000111
|
Nand Ram
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115293
|
|
NAND RAM
|
IDBI BANK(607095)
|
|
14
|
Ramnagar
|
UT-08-001-018-002/52279
(Jogipura)
|
3508001000NRG25150420240000233
|
15/04/2024
|
sarita
|
3508001WL000111
|
sarita
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115294
|
|
NAND RAM SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramnagar
|
UT-08-001-018-002/6582
(Jogipura)
|
3508001000NRG25150420240000240
|
15/04/2024
|
Ibne Hasan
|
3508001WL000111
|
Ibne Hasan
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115292
|
|
IBNEY HASAN SO MOHD ISMYLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-018-002/4784
(Jogipura)
|
3508001000NRG25150420240000229
|
15/04/2024
|
Mohammad Nadeem
|
3508001WL000111
|
Mohammad Nadeem
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115301
|
|
MOHAMMAD NADEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
17
|
Ramnagar
|
UT-08-001-018-002/6550
(Jogipura)
|
3508001000NRG25150420240000238
|
15/04/2024
|
Husan Bano
|
3508001WL000111
|
Husan Bano
|
00415
|
SBIN0000701
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115299
|
|
MRS HUSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
18
|
Ramnagar
|
UT-08-001-018-002/4736
(Jogipura)
|
3508001000NRG25150420240000226
|
15/04/2024
|
Ateek
|
3508001WL000111
|
Ateek
|
00473
|
AUCB0000011
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115287
|
|
ATEEK AHAMAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
19
|
Ramnagar
|
UT-08-001-018-002/4736
(Jogipura)
|
3508001000NRG25150420240000227
|
15/04/2024
|
Sabreen
|
3508001WL000111
|
Sabreen
|
00473
|
AUCB0000011
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115288
|
|
SABREEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-018-002/6544
(Jogipura)
|
3508001000NRG25150420240000236
|
15/04/2024
|
Sabana
|
3508001WL000111
|
Sabana
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115289
|
|
Mrs. SHABANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ramnagar
|
UT-08-001-018-002/6550
(Jogipura)
|
3508001000NRG25150420240000237
|
15/04/2024
|
Vishal Ahmad
|
3508001WL000111
|
Vishal Ahmad
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115306
|
|
Mr. VISHAL AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
Bank of Baroda
|
BARB0RAMNAI
|
RAMNAGAR,DIST NAINITAL
|
2607
|
|
2
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
Central Bank Of India
|
CBIN0280283
|
RAMNAGAR, DEHRADUN
|
5214
|
|
3
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
District Co-operative Bank
|
YESB0NDCB18
|
District CO-operative Bank Ramnagar
|
2607
|
|
4
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
IDBI Bank
|
IBKL0001167
|
RAMNAGAR
|
2607
|
|
5
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
Indian Bank
|
IDIB000R565
|
RAMNAGAR
|
10428
|
|
6
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
Indian Overseas Bank
|
IOBA0002216
|
RAMNAGAR [UTTARAKHAND]
|
7821
|
|
7
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
Punjab National Bank
|
PUNB0121110
|
Ramnagar Distt Nainital
|
7821
|
|
8
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
Punjab National Bank
|
PUNB0388000
|
RAMNAGAR
|
2607
|
|
9
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
State Bank of India
|
SBIN0000701
|
RAMNAGAR
|
2607
|
|
10
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
Urban Co-Operative Bank
|
AUCB0000011
|
Almora Urban Co-Operative Bank Ltd. Ramnagar
|
5214
|
|
11
|
Ramnagar
|
UT3508001_150424APB_FTO_2553
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Ramanagar
|
5214
|