|
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
|
Dhari
|
UT-08-005-029-001/19279-A
( Selalekh)
|
3508005000NRG24250420230000962
|
25/04/2023
|
Reva dhar Melkani
|
3508005WL000153
|
Reva dhar Melkani
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439012131
|
|
REVADHARMELKKANISOBHAWANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-029-001/5751
( Selalekh)
|
3508005000NRG24250420230000966
|
25/04/2023
|
Hema Joshi
|
3508005WL000153
|
Hema Joshi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439012133
|
|
MS HEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhari
|
UT-08-005-029-001/5751
( Selalekh)
|
3508005000NRG24250420230000965
|
25/04/2023
|
Mahesh Chandra
|
3508005WL000153
|
Mahesh Chandra
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439012134
|
|
MAHESHCHANDRASOREVADHARME
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-032-001/20789
( Deni Malli)
|
3508005000NRG24250420230000958
|
25/04/2023
|
Jagdish chand
|
3508005WL000152
|
Jagdish chand
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439012132
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-029-001/19279-A
( Selalekh)
|
3508005000NRG24250420230000964
|
25/04/2023
|
khajan chandra melkani
|
3508005WL000153
|
khajan chandra melkani
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439012139
|
|
KHAJAN CHANDRA MELKANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dhari
|
UT-08-005-031-001/70412
(Mazuli )
|
3508005000NRG24250420230000967
|
25/04/2023
|
Khadak Singh
|
3508005WL000154
|
Khadak Singh
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439012135
|
|
KHARAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dhari
|
UT-08-005-032-001/44616
( Deni Malli)
|
3508005000NRG24250420230000961
|
25/04/2023
|
BHAWANA DEVI
|
3508005WL000152
|
BHAWANA DEVI
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439012138
|
|
BHAWANA
|
UCO BANK(607066)
|
|
8
|
Dhari
|
UT-08-005-032-001/44616
( Deni Malli)
|
3508005000NRG24250420230000960
|
25/04/2023
|
VINOD KUMAR
|
3508005WL000152
|
VINOD KUMAR
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439012137
|
|
VINODKUMARSOSHRIBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-033-001/59190
(Deni Tali)
|
3508005000NRG24250420230000957
|
25/04/2023
|
Mohan ram
|
3508005WL000151
|
Mohan ram
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439012136
|
|
MOHANRAMSOHIMMATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|