|
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-08-005-030-001/20514-A
(Mahtoliyagaon)
|
3508005000NRG24200320240070107
|
20/03/2024
|
Anita Bhatt
|
3508005WL013899
|
Anita Bhatt
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896286
|
|
ANEETADEVIWOMAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-033-001/20679
(Deni Tali)
|
3508005000NRG24200320240070110
|
20/03/2024
|
Vinod kumar
|
3508005WL013899
|
Vinod kumar
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896284
|
|
VINODKUMARSOJAGATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-033-001/20683
(Deni Tali)
|
3508005000NRG24200320240070111
|
20/03/2024
|
Girish chandra
|
3508005WL013899
|
Girish chandra
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896282
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-033-001/44600
(Deni Tali)
|
3508005000NRG24200320240070113
|
20/03/2024
|
jagdish chandra
|
3508005WL013899
|
jagdish chandra
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896281
|
|
JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-033-001/44662
(Deni Tali)
|
3508005000NRG24200320240070117
|
20/03/2024
|
TARI DEVI
|
3508005WL013899
|
TARI DEVI
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896285
|
|
TARIDEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-033-001/59199
(Deni Tali)
|
3508005000NRG24200320240070118
|
20/03/2024
|
Khimuli devi
|
3508005WL013899
|
Khimuli devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896283
|
|
KHIMULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Dhari
|
UT-08-005-030-001/20519
(Mahtoliyagaon)
|
3508005000NRG24200320240070108
|
20/03/2024
|
PARWATI DEVI
|
3508005WL013899
|
PARWATI DEVI
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896275
|
|
PARWATIDEVIWOSRIDEVIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-030-001/20550
(Mahtoliyagaon)
|
3508005000NRG24200320240070109
|
20/03/2024
|
Bhupesh
|
3508005WL013899
|
Bhupesh
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896276
|
|
BHUPESHMAHTOLIASOCHANDRSHE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-033-001/20683
(Deni Tali)
|
3508005000NRG24200320240070112
|
20/03/2024
|
Hema devi.......................
|
3508005WL013899
|
Hema devi.......................
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896277
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dhari
|
UT-08-005-033-001/44619
(Deni Tali)
|
3508005000NRG24200320240070114
|
20/03/2024
|
Devendra kumar
|
3508005WL013899
|
Devendra kumar
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896279
|
|
DEVENDRAKUMARSOSRIBHAWANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-033-001/44619
(Deni Tali)
|
3508005000NRG24200320240070115
|
20/03/2024
|
Ganga devi
|
3508005WL013899
|
Ganga devi
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896278
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dhari
|
UT-08-005-033-001/44662
(Deni Tali)
|
3508005000NRG24200320240070116
|
20/03/2024
|
HARISH CHAND
|
3508005WL013899
|
HARISH CHAND
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896280
|
|
HARISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|