|
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-04-009-053-001/10871
(SARMOLA)
|
3504009000NRG23071120220090156
|
07/11/2022
|
DEEPA DEVI
|
3504009WL012807
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618386218
|
|
DEEPADEVIWOARJUNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-053-001/10899
(SARMOLA)
|
3504009000NRG23071120220090157
|
07/11/2022
|
SANTOSH LAL
|
3504009WL012807
|
SANTOSH LAL
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618386217
|
|
SANTOSH LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
POKHARI
|
UT-04-009-053-001/5301
(SARMOLA)
|
3504009000NRG23071120220090158
|
07/11/2022
|
GIRDHARI LAL
|
3504009WL012807
|
GIRDHARI LAL
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618386214
|
|
GIRIDHARI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
POKHARI
|
UT-04-009-053-001/5309
(SARMOLA)
|
3504009000NRG23071120220090159
|
07/11/2022
|
SHIVDEI DEVI
|
3504009WL012807
|
SHIVDEI DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618386212
|
|
SHIVDEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-053-001/5331
(SARMOLA)
|
3504009000NRG23071120220090160
|
07/11/2022
|
ANITA DEVI
|
3504009WL012807
|
ANITA DEVI
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618386216
|
|
ANITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
POKHARI
|
UT-04-009-053-001/5355
(SARMOLA)
|
3504009000NRG23071120220090161
|
07/11/2022
|
gomati devi
|
3504009WL012807
|
gomati devi
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618386215
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
POKHARI
|
UT-04-009-053-001/5373
(SARMOLA)
|
3504009000NRG23071120220090162
|
07/11/2022
|
KIRISHN KUMAR SINGH
|
3504009WL012807
|
KIRISHN KUMAR SINGH
|
00303
|
NTBL0KAR087
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618386213
|
|
KIRSHNAKUMARSOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|