|
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-08-007-001-001/7001000343
(Naya gaon katan)
|
3508007000NRG24201020230039027
|
20/10/2023
|
munni devi
|
3508007WL007601
|
munni devi
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973914921
|
|
munni devi
|
()
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660789
(Khanwal katan)
|
3508007000NRG24201020230039039
|
20/10/2023
|
hem chenr
|
3508007WL007603
|
hem chenr
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973914922
|
|
hem chenr
|
()
|
|
3
|
Haldwani
|
UT-08-007-067-003/706710441
(Dumkabanger bachhi dharma)
|
3508007000NRG24201020230039025
|
20/10/2023
|
Rekha
|
3508007WL007600
|
Rekha
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973914920
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|