|
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-08-007-008-001/700800382
(Kishanpur rekwal)
|
3508007000NRG24011220230046455
|
01/12/2023
|
Mohan singh
|
3508007WL009062
|
Mohan singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096351
|
|
Mohan singh
|
()
|
|
2
|
Haldwani
|
UT-08-007-009-001/7003002432
(Lachampur)
|
3508007000NRG24011220230046472
|
01/12/2023
|
Bhagwati devi
|
3508007WL009067
|
Bhagwati devi
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907096352
|
|
Bhagwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-009-001/7003002432
(Lachampur)
|
3508007000NRG24011220230046471
|
01/12/2023
|
Vinod Chandra
|
3508007WL009067
|
Vinod Chandra
|
00089
|
CBIN0281427
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907096353
|
|
Vinod Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-008-001/700800382
(Kishanpur rekwal)
|
3508007000NRG24011220230046456
|
01/12/2023
|
Aneeta
|
3508007WL009062
|
Aneeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096355
|
|
Aneeta
|
()
|
|
5
|
Haldwani
|
UT-08-007-008-001/700800383
(Kishanpur rekwal)
|
3508007000NRG24011220230046458
|
01/12/2023
|
Dhani Devi
|
3508007WL009063
|
Dhani Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907096354
|
|
Dhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|