|
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-08-004-047-001/1013
(Ranibagh)
|
3508004000NRG24030620230011084
|
03/06/2023
|
PADMA DVI
|
3508004WL001950
|
PADMA DVI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338704105
|
|
PADMA THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Bhimtal
|
UT-08-004-047-001/1032
(Ranibagh)
|
3508004000NRG24030620230011085
|
03/06/2023
|
TARA DEVI BULDAKOTI
|
3508004WL001950
|
TARA DEVI BULDAKOTI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338704103
|
|
TARA DEVI BULDAKOTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Bhimtal
|
UT-08-004-047-001/1037
(Ranibagh)
|
3508004000NRG24030620230011086
|
03/06/2023
|
NEELAM BHATT
|
3508004WL001950
|
NEELAM BHATT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338704106
|
|
NEELAM BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Bhimtal
|
UT-08-004-047-001/1038
(Ranibagh)
|
3508004000NRG24030620230011088
|
03/06/2023
|
KAVITA BISHT
|
3508004WL001950
|
KAVITA BISHT
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338704104
|
|
DIVYANSHI BISHT M & NG KAVITA BISHT
|
BANK OF BARODA(606985)
|
|
5
|
Bhimtal
|
UT-08-004-047-001/1038
(Ranibagh)
|
3508004000NRG24030620230011087
|
03/06/2023
|
MUNNI
|
3508004WL001950
|
MUNNI
|
00303
|
NTBL0RAN034
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338704102
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-047-001/1008
(Ranibagh)
|
3508004000NRG24030620230011083
|
03/06/2023
|
CHAMPA BISHT
|
3508004WL001950
|
CHAMPA BISHT
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338704107
|
|
MRS CHAMPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhimtal
|
UT-08-004-047-001/1172
(Ranibagh)
|
3508004000NRG24030620230011090
|
03/06/2023
|
PIYUSH BHANDARI
|
3508004WL001950
|
PIYUSH BHANDARI
|
00415
|
SBIN0008546
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338704108
|
|
MR PIYUSH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|