|
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
|
POKHARI
|
UT-04-009-035-002/11079
(SIVANEE)
|
3504009000NRG23040520220008717
|
04/05/2022
|
LAXMI DEVI
|
3504009WL000957
|
LAXMI DEVI
|
00303
|
NTBL0KAR087
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177128518
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
POKHARI
|
UT-04-009-035-002/11081
(SIVANEE)
|
3504009000NRG23040520220008718
|
04/05/2022
|
sohan lal
|
3504009WL000957
|
sohan lal
|
00303
|
NTBL0KAR087
|
426
|
426
|
Processed
|
13/05/2022
|
|
1177128515
|
|
SOHAN ARYA S/O SAJJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
POKHARI
|
UT-04-009-035-003/11109
(SIVANEE)
|
3504009000NRG23040520220008719
|
04/05/2022
|
RUPA DEVI
|
3504009WL000957
|
RUPA DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177128519
|
|
RUPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
POKHARI
|
UT-04-009-035-003/11112
(SIVANEE)
|
3504009000NRG23040520220008720
|
04/05/2022
|
NEEMA DEVI
|
3504009WL000957
|
NEEMA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177128520
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-035-003/11114
(SIVANEE)
|
3504009000NRG23040520220008721
|
04/05/2022
|
SUNETA DEVI
|
3504009WL000957
|
SUNETA DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177128513
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
POKHARI
|
UT-04-009-035-003/3398
(SIVANEE)
|
3504009000NRG23040520220008725
|
04/05/2022
|
SANOJ LAL
|
3504009WL000957
|
SANOJ LAL
|
00303
|
NTBL0KAR087
|
639
|
639
|
Processed
|
13/05/2022
|
|
1177128514
|
|
SANOJLALSOMANVIRLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-035-003/3401
(SIVANEE)
|
3504009000NRG23040520220008726
|
04/05/2022
|
UMA DEVI
|
3504009WL000957
|
UMA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
13/05/2022
|
|
1177128516
|
|
UMADEVIWOBHAGEHNDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-035-003/3418
(SIVANEE)
|
3504009000NRG23040520220008728
|
04/05/2022
|
SUNEETA DEVI
|
3504009WL000957
|
SUNEETA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128517
|
|
SUNEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|