|
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-08-007-003-004/7003660748
(Khanwal katan)
|
3508007000NRG24090120240052276
|
09/01/2024
|
prakash singh bisht
|
3508007WL010195
|
prakash singh bisht
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568898
|
|
PRAKASH SINGH BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660683
(Khanwal katan)
|
3508007000NRG24090120240052277
|
09/01/2024
|
ganga devi
|
3508007WL010195
|
ganga devi
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568896
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660683
(Khanwal katan)
|
3508007000NRG24090120240052278
|
09/01/2024
|
rani bargali
|
3508007WL010195
|
rani bargali
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568899
|
|
RANI BARGALI
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660801
(Khanwal katan)
|
3508007000NRG24090120240052279
|
09/01/2024
|
lakshman singh
|
3508007WL010195
|
lakshman singh
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568897
|
|
LAXMAN SINGH SO JAGA
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660801
(Khanwal katan)
|
3508007000NRG24090120240052280
|
09/01/2024
|
manoj singh
|
3508007WL010195
|
manoj singh
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568900
|
|
MANOJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-003-003/3
(Khanwal katan)
|
3508007000NRG24090120240052275
|
09/01/2024
|
Geeta devi
|
3508007WL010195
|
Geeta devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568893
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Haldwani
|
UT-08-007-003-003/3
(Khanwal katan)
|
3508007000NRG24090120240052274
|
09/01/2024
|
Kanti Ballabh Kholiya
|
3508007WL010195
|
Kanti Ballabh Kholiya
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568894
|
|
KANTIBALLABHKHOLIYASODURG
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660804
(Khanwal katan)
|
3508007000NRG24090120240052281
|
09/01/2024
|
kalawati devi
|
3508007WL010195
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998568895
|
|
KALAVATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|