|
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
|
Okhalkanda
|
UT-08-006-034-001/34001015
(dholigau)
|
3508006000NRG24050820230024981
|
05/08/2023
|
kamla devi
|
3508006WL004652
|
kamla devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660101885
|
|
KAMLADEVIWOKHILANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-034-002/34002002
(dholigau)
|
3508006000NRG24050820230024982
|
05/08/2023
|
Kaushalya Devi
|
3508006WL004652
|
Kaushalya Devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660101887
|
|
KAUSHALIYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Okhalkanda
|
UT-08-006-034-003/34003007
(dholigau)
|
3508006000NRG24050820230024983
|
05/08/2023
|
moti devi
|
3508006WL004652
|
moti devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660101890
|
|
MOTIMADEVIWOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Okhalkanda
|
UT-08-006-034-003/34003033
(dholigau)
|
3508006000NRG24050820230024984
|
05/08/2023
|
laxman ram
|
3508006WL004652
|
laxman ram
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660101891
|
|
LAXMANRAMSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Okhalkanda
|
UT-08-006-035-001/35001042
(pajena)
|
3508006000NRG24050820230024986
|
05/08/2023
|
BALWANT SINGH
|
3508006WL004652
|
BALWANT SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660101886
|
|
BALWANTSINGHSOBHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-035-001/35001050
(pajena)
|
3508006000NRG24050820230024987
|
05/08/2023
|
rajendra singh
|
3508006WL004652
|
rajendra singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660101884
|
|
RAJENDRASINGHSONARAINSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-035-001/35001062
(pajena)
|
3508006000NRG24050820230024989
|
05/08/2023
|
Beena
|
3508006WL004652
|
Beena
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660101888
|
|
BEENAWOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-035-001/35001062
(pajena)
|
3508006000NRG24050820230024988
|
05/08/2023
|
PAN SINGH
|
3508006WL004652
|
PAN SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660101889
|
|
PANSINGHSOBHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
Okhalkanda
|
UT-08-006-037-002/3700209
(sunkot)
|
3508006000NRG24050820230024990
|
05/08/2023
|
kadar nath
|
3508006WL004652
|
kadar nath
|
00303
|
NTBL0DEV030
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660101892
|
|
KEDAR NATH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|