|
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-08-007-002-001/7003002449
(Lakhan mandi)
|
3508007000NRG24240720230022357
|
24/07/2023
|
Bhagwati Devi
|
3508007WL004112
|
Bhagwati Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238806
|
|
Bhagwati Devi
|
()
|
|
2
|
Haldwani
|
UT-08-007-002-001/7003002450
(Lakhan mandi)
|
3508007000NRG24240720230022358
|
24/07/2023
|
Jaya Bargali
|
3508007WL004112
|
Jaya Bargali
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238812
|
|
Jaya Bargali
|
()
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002450
(Lakhan mandi)
|
3508007000NRG24240720230022359
|
24/07/2023
|
Jitendra Singh Bargali
|
3508007WL004112
|
Jitendra Singh Bargali
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238813
|
|
Jitendra Singh Bargali
|
()
|
|
4
|
Haldwani
|
UT-08-007-002-001/7003002450
(Lakhan mandi)
|
3508007000NRG24240720230022360
|
24/07/2023
|
Kamla devi
|
3508007WL004112
|
Kamla devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238811
|
|
Kamla devi
|
()
|
|
5
|
Haldwani
|
UT-08-007-002-001/7003002451
(Lakhan mandi)
|
3508007000NRG24240720230022344
|
24/07/2023
|
Diwan Singh
|
3508007WL004108
|
Diwan Singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238805
|
|
Diwan Singh
|
()
|
|
6
|
Haldwani
|
UT-08-007-002-001/7003002451
(Lakhan mandi)
|
3508007000NRG24240720230022345
|
24/07/2023
|
Hema devi
|
3508007WL004108
|
Hema devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238808
|
|
Hema devi
|
()
|
|
7
|
Haldwani
|
UT-08-007-002-001/7003002451
(Lakhan mandi)
|
3508007000NRG24240720230022343
|
24/07/2023
|
Tikam Singh
|
3508007WL004108
|
Tikam Singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238809
|
|
Tikam Singh
|
()
|
|
8
|
Haldwani
|
UT-08-007-002-001/7003002452
(Lakhan mandi)
|
3508007000NRG24240720230022364
|
24/07/2023
|
Seema Devi
|
3508007WL004114
|
Seema Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238810
|
|
Seema Devi
|
()
|
|
9
|
Haldwani
|
UT-08-007-002-001/7003002453
(Lakhan mandi)
|
3508007000NRG24240720230022365
|
24/07/2023
|
Hemant Singh Sammal
|
3508007WL004114
|
Hemant Singh Sammal
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238807
|
|
Hemant Singh Sammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-002-001/700300125
(Lakhan mandi)
|
3508007000NRG24240720230022155
|
24/07/2023
|
Deepa Devi
|
3508007WL004071
|
Deepa Devi
|
00045
|
BARB0KUNWAR
|
2556
|
2556
|
Processed
|
16/08/2023
|
|
4610238816
|
|
Deepa Devi
|
()
|
|
11
|
Haldwani
|
UT-08-007-002-001/700300125
(Lakhan mandi)
|
3508007000NRG24240720230022157
|
24/07/2023
|
Gautam chandra tamta
|
3508007WL004071
|
Gautam chandra tamta
|
00045
|
BARB0KUNWAR
|
2556
|
2556
|
Processed
|
16/08/2023
|
|
4610238814
|
|
Gautam chandra tamta
|
()
|
|
12
|
Haldwani
|
UT-08-007-002-001/700300125
(Lakhan mandi)
|
3508007000NRG24240720230022156
|
24/07/2023
|
Naveen Chandra Tamta
|
3508007WL004071
|
Naveen Chandra Tamta
|
00045
|
BARB0KUNWAR
|
2556
|
2556
|
Processed
|
16/08/2023
|
|
4610238815
|
|
Naveen Chandra Tamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-038-001/7038040098
(Jaypur padali)
|
3508007000NRG24240720230022374
|
24/07/2023
|
prabal kuria
|
3508007WL004117
|
prabal kuria
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238817
|
|
MR PRABAL KURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-002-001/7003002451
(Lakhan mandi)
|
3508007000NRG24240720230022342
|
24/07/2023
|
Ganga devi
|
3508007WL004108
|
Ganga devi
|
00462
|
UCBA0003130
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238818
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38028
|
38028
|
|
|
|
|
|
|
|