|
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
|
Haldwani
|
UT-08-007-003-005/7003660786
(Khanwal katan)
|
3508007000NRG24020220240057555
|
02/02/2024
|
mamta
|
3508007WL0011310
|
mamta
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150541404
|
|
mamta
|
()
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660786
(Khanwal katan)
|
3508007000NRG24020220240057556
|
02/02/2024
|
mamta
|
3508007WL0011310
|
mamta
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150541405
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-065-003/7042111303
(Durgapalpur parma)
|
3508007000NRG24290120240056317
|
02/02/2024
|
Suraj Bhatt
|
3508007WL0011050
|
Suraj Bhatt
|
00632
|
KNSB0010017
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150541403
|
|
Suraj Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|