|
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
|
Bhimtal
|
UT-08-004-047-001/1089
(Ranibagh)
|
3508004000NRG24010320240065449
|
01/03/2024
|
DEEPA NEGI
|
3508004WL012847
|
DEEPA NEGI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212473
|
|
DEEPA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Bhimtal
|
UT-08-004-047-001/1106
(Ranibagh)
|
3508004000NRG24010320240065450
|
01/03/2024
|
MAYA RAWAT
|
3508004WL012847
|
MAYA RAWAT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212472
|
|
MAYA RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Bhimtal
|
UT-08-004-047-001/1106
(Ranibagh)
|
3508004000NRG24010320240065451
|
01/03/2024
|
PRAMOD RAWAT
|
3508004WL012847
|
PRAMOD RAWAT
|
00303
|
NTBL0RAN034
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212474
|
|
PRAMOD RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Bhimtal
|
UT-08-004-047-001/1107
(Ranibagh)
|
3508004000NRG24010320240065452
|
01/03/2024
|
MAMTA DEVI
|
3508004WL012847
|
MAMTA DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212471
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Bhimtal
|
UT-08-004-047-001/1107
(Ranibagh)
|
3508004000NRG24010320240065453
|
01/03/2024
|
TULSI DEVI
|
3508004WL012847
|
TULSI DEVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212475
|
|
TULSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-012-001/1096
(Chopra)
|
3508004000NRG24010320240065454
|
01/03/2024
|
MAHENDRA SINGH JEENA
|
3508004WL012848
|
MAHENDRA SINGH JEENA
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212478
|
|
MAHENDRASINGHJEENA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Bhimtal
|
UT-08-004-012-001/1098
(Chopra)
|
3508004000NRG24010320240065455
|
01/03/2024
|
GOVINDI DEVI
|
3508004WL012848
|
GOVINDI DEVI
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212476
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhimtal
|
UT-08-004-012-001/1174
(Chopra)
|
3508004000NRG24010320240065456
|
01/03/2024
|
GODHAN SINGH JEENA
|
3508004WL012848
|
GODHAN SINGH JEENA
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212479
|
|
MR GODHAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhimtal
|
UT-08-004-012-001/1176
(Chopra)
|
3508004000NRG24010320240065457
|
01/03/2024
|
ASHA DEVI
|
3508004WL012848
|
ASHA DEVI
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212480
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhimtal
|
UT-08-004-012-001/1214
(Chopra)
|
3508004000NRG24010320240065459
|
01/03/2024
|
DINESH SINGH JEENA
|
3508004WL012848
|
DINESH SINGH JEENA
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212482
|
|
DINESHSINGHJEENA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Bhimtal
|
UT-08-004-012-001/1222
(Chopra)
|
3508004000NRG24010320240065460
|
01/03/2024
|
JUGAL GIRI
|
3508004WL012848
|
JUGAL GIRI
|
00415
|
SBIN0005673
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212481
|
|
JUGALGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-012-001/1189
(Chopra)
|
3508004000NRG24010320240065458
|
01/03/2024
|
DEVENDER SINGH JEENA
|
3508004WL012848
|
DEVENDER SINGH JEENA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212477
|
|
Mr. DEVENDER SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|