|
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
|
Kapkote
|
UT-12-001-017-001/29
(HORALI)
|
3512001000NRG23240920220041060
|
24/09/2022
|
BIMALA DEVI
|
3512001WL007027
|
BIMALA DEVI
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916420
|
|
VIMLA CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Kapkote
|
UT-12-001-017-001/36
(HORALI)
|
3512001000NRG23240920220041054
|
24/09/2022
|
KALAWATI DEVI
|
3512001WL007025
|
KALAWATI DEVI
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916423
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Kapkote
|
UT-12-001-017-001/61
(HORALI)
|
3512001000NRG23240920220041056
|
24/09/2022
|
DANULI DEVI
|
3512001WL007025
|
DANULI DEVI
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916434
|
|
DANULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Kapkote
|
UT-12-001-017-001/62
(HORALI)
|
3512001000NRG23240920220041066
|
24/09/2022
|
BHAWANI DEVI
|
3512001WL007027
|
BHAWANI DEVI
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916422
|
|
BHAWANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Kapkote
|
UT-12-001-017-001/62
(HORALI)
|
3512001000NRG23240920220041065
|
24/09/2022
|
BHUPAL SINGH
|
3512001WL007027
|
BHUPAL SINGH
|
00303
|
NTBL0BAN035
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916418
|
|
BHUPAL SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Kapkote
|
UT-12-001-018-001/41
(DARSING)
|
3512001000NRG23240920220041071
|
24/09/2022
|
GEETA DEVI WO PRATAP SINGH
|
3512001WL007029
|
GEETA DEVI WO PRATAP SINGH
|
00303
|
NTBL0BAN035
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014916435
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Kapkote
|
UT-12-001-018-001/45
(DARSING)
|
3512001000NRG23240920220041072
|
24/09/2022
|
HIMMATI DEVI
|
3512001WL007029
|
HIMMATI DEVI
|
00303
|
NTBL0BAN035
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014916437
|
|
HIMMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Kapkote
|
UT-12-001-018-001/54
(DARSING)
|
3512001000NRG23240920220041074
|
24/09/2022
|
TARA DEVI
|
3512001WL007029
|
TARA DEVI
|
00303
|
NTBL0BAN035
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014916436
|
|
TARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
Kapkote
|
UT-12-001-017-001/21
(HORALI)
|
3512001000NRG23240920220041053
|
24/09/2022
|
HARULI DEVI
|
3512001WL007025
|
HARULI DEVI
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916421
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Kapkote
|
UT-12-001-017-001/21
(HORALI)
|
3512001000NRG23240920220041052
|
24/09/2022
|
HIMMAT SINGH
|
3512001WL007025
|
HIMMAT SINGH
|
00303
|
NTBL0KAP089
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916419
|
|
HIMMAT SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Kapkote
|
UT-12-001-015-001/9
(JALMANI)
|
3512001000NRG23240920220041098
|
24/09/2022
|
GOPULI DEVI
|
3512001WL007031
|
GOPULI DEVI
|
00415
|
SBIN0002523
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014916432
|
|
SEPOY JOGA SINGH KYC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
Kapkote
|
UT-12-001-037-001/207
(SORAG)
|
3512001000NRG23240920220041153
|
24/09/2022
|
CHANDAN SINGH
|
3512001WL007039
|
CHANDAN SINGH
|
00462
|
UCBA0000870
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014916433
|
|
CHANDAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
13
|
Kapkote
|
UT-12-001-015-001/12
(JALMANI)
|
3512001000NRG23240920220041079
|
24/09/2022
|
BHUPAL SINGH
|
3512001WL007031
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014916424
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kapkote
|
UT-12-001-015-001/20
(JALMANI)
|
3512001000NRG23240920220041084
|
24/09/2022
|
CHANARA DEVI
|
3512001WL007031
|
CHANARA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014916438
|
|
CHANDRA DEVI RATHORE
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Kapkote
|
UT-12-001-015-001/23
(JALMANI)
|
3512001000NRG23240920220041086
|
24/09/2022
|
KAMLA DEVI
|
3512001WL007031
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014916430
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kapkote
|
UT-12-001-015-001/27
(JALMANI)
|
3512001000NRG23240920220041087
|
24/09/2022
|
PUSPA DEVI
|
3512001WL007031
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916441
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kapkote
|
UT-12-001-015-001/28
(JALMANI)
|
3512001000NRG23240920220041088
|
24/09/2022
|
KHEEMA DEVI
|
3512001WL007031
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916427
|
|
Mrs. KHEEMA DEVI W/O MR GOVIND SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kapkote
|
UT-12-001-015-001/35
(JALMANI)
|
3512001000NRG23240920220041089
|
24/09/2022
|
BHAGRATHI DEVI
|
3512001WL007031
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014916429
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kapkote
|
UT-12-001-015-001/45
(JALMANI)
|
3512001000NRG23240920220041092
|
24/09/2022
|
SHER SINGH
|
3512001WL007031
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014916426
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kapkote
|
UT-12-001-015-001/5
(JALMANI)
|
3512001000NRG23240920220041093
|
24/09/2022
|
JEEVAN SINGH
|
3512001WL007031
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916425
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kapkote
|
UT-12-001-015-001/84
(JALMANI)
|
3512001000NRG23240920220041097
|
24/09/2022
|
BHAWANI DEVI
|
3512001WL007031
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014916439
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kapkote
|
UT-12-001-016-001/112
(KIDAI)
|
3512001000NRG23240920220041102
|
24/09/2022
|
DEEWAN RAM
|
3512001WL007032
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014916440
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kapkote
|
UT-12-001-016-001/42
(KIDAI)
|
3512001000NRG23240920220041105
|
24/09/2022
|
CHAMPA DEVI
|
3512001WL007032
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014916428
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kapkote
|
UT-12-001-016-001/49
(KIDAI)
|
3512001000NRG23240920220041106
|
24/09/2022
|
FAKEER RAM
|
3512001WL007032
|
FAKEER RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014916431
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|