|
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-08-007-066-001/7066018682
(Kharkpur)
|
3508007000NRG24071220230047368
|
07/12/2023
|
sanjiv
|
3508007WL0009246
|
sanjiv
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907097187
|
|
MR SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-031-003/703920271
(pniyali)
|
3508007000NRG24071220230047371
|
07/12/2023
|
Kamal Singh
|
3508007WL0009249
|
Kamal Singh
|
00415
|
SBIN0015152
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907097180
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG24071220230047365
|
07/12/2023
|
pradeep kumar
|
3508007WL0009243
|
pradeep kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907097181
|
No Such Account
|
|
|
|
4
|
Haldwani
|
UT-08-007-038-003/7042111270
(Jaypur padali)
|
3508007000NRG24071220230047372
|
07/12/2023
|
asha devi
|
3508007WL0009250
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907097185
|
|
asha devi
|
()
|
|
5
|
Haldwani
|
UT-08-007-044-001/99
(Himmtpur bejnath)
|
3508007000NRG24071220230047366
|
07/12/2023
|
deepak kumar
|
3508007WL0009244
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907097183
|
No Such Account
|
|
|
|
6
|
Haldwani
|
UT-08-007-047-003/12
(chandani chok ghurdora)
|
3508007000NRG24071220230047370
|
07/12/2023
|
Chandrakala pargai
|
3508007WL0009248
|
Chandrakala pargai
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907097186
|
|
Chandrakala pargai
|
()
|
|
7
|
Haldwani
|
UT-08-007-060-001/706300234
(Jaypur kheema)
|
3508007000NRG24071220230047367
|
07/12/2023
|
Meena Joshi
|
3508007WL0009245
|
Meena Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907097182
|
No Such Account
|
|
|
|
8
|
Haldwani
|
UT-08-007-068-001/706800358
(Jaggibanger)
|
3508007000NRG24071220230047369
|
07/12/2023
|
kamla
|
3508007WL0009247
|
kamla
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907097184
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|