|
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)
|
3508007000NRG24260620230016065
|
26/06/2023
|
munni devi
|
3508007WL002907
|
munni devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286597
|
|
munni devi
|
()
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660771
(Khanwal katan)
|
3508007000NRG24260620230016071
|
26/06/2023
|
munni devi
|
3508007WL002909
|
munni devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977286598
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-067-003/431
(Dumkabanger bachhi dharma)
|
3508007000NRG24260620230016175
|
26/06/2023
|
Ritu birkhani
|
3508007WL002929
|
Ritu birkhani
|
00112
|
YESB0NDCB23
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977286599
|
|
Ritu birkhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-003-005/700300606
(Khanwal katan)
|
3508007000NRG24260620230016000
|
26/06/2023
|
Usha Devi
|
3508007WL002889
|
Usha Devi
|
00112
|
YESB0NDCB25
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2977286596
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|