|
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-08-004-036-001/1027
(Haria Gaon)
|
3508004000NRG23140620220012453
|
14/06/2022
|
RAJENDRA CHANDRA JOSHI
|
3508004WL002418
|
RAJENDRA CHANDRA JOSHI
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314602
|
|
Mr. RAJENDRA CHANDRA JOSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-048-001/1073
(Suriya Gaon)
|
3508004000NRG23140620220012502
|
14/06/2022
|
BHUWAN CHANDRA
|
3508004WL002431
|
BHUWAN CHANDRA
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314594
|
|
BHUWAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Bhimtal
|
UT-08-004-048-001/1092
(Suriya Gaon)
|
3508004000NRG23140620220012475
|
14/06/2022
|
DHANI RAM
|
3508004WL002423
|
DHANI RAM
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314595
|
|
DHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-048-001/1001
(Suriya Gaon)
|
3508004000NRG23140620220012518
|
14/06/2022
|
PUSHPA DEVI
|
3508004WL002433
|
PUSHPA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314605
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Bhimtal
|
UT-08-004-048-001/1003
(Suriya Gaon)
|
3508004000NRG23140620220012519
|
14/06/2022
|
MOHAN SINGH
|
3508004WL002433
|
MOHAN SINGH
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314599
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Bhimtal
|
UT-08-004-048-001/1042
(Suriya Gaon)
|
3508004000NRG23140620220012492
|
14/06/2022
|
DEEPA DEVI
|
3508004WL002427
|
DEEPA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314603
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Bhimtal
|
UT-08-004-048-001/1045
(Suriya Gaon)
|
3508004000NRG23140620220012521
|
14/06/2022
|
JANKI DEVI
|
3508004WL002433
|
JANKI DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314607
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Bhimtal
|
UT-08-004-048-001/1056
(Suriya Gaon)
|
3508004000NRG23140620220012494
|
14/06/2022
|
MUNNI DEVI
|
3508004WL002427
|
MUNNI DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314600
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Bhimtal
|
UT-08-004-048-001/1066
(Suriya Gaon)
|
3508004000NRG23140620220012474
|
14/06/2022
|
MOHANI DEVI
|
3508004WL002422
|
MOHANI DEVI
|
00303
|
NTBL0RAN034
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314604
|
|
MOHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Bhimtal
|
UT-08-004-048-001/1086
(Suriya Gaon)
|
3508004000NRG23140620220012495
|
14/06/2022
|
JANKI SURYA
|
3508004WL002427
|
JANKI SURYA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314597
|
|
JANKI SURYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Bhimtal
|
UT-08-004-048-001/1087
(Suriya Gaon)
|
3508004000NRG23140620220012523
|
14/06/2022
|
PRAKASH SINGH
|
3508004WL002433
|
PRAKASH SINGH
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314596
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Bhimtal
|
UT-08-004-048-001/1095
(Suriya Gaon)
|
3508004000NRG23140620220012524
|
14/06/2022
|
KEDAR SINGH
|
3508004WL002433
|
KEDAR SINGH
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314598
|
|
KEDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-048-001/1042
(Suriya Gaon)
|
3508004000NRG23140620220012491
|
14/06/2022
|
MR. CHANDAN SINGH
|
3508004WL002427
|
MR. CHANDAN SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314606
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-036-001/1027
(Haria Gaon)
|
3508004000NRG23140620220012452
|
14/06/2022
|
HEMA JOSHI
|
3508004WL002418
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314601
|
|
Mrs. HEMA DEVI ALIAS HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|