|
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-08-007-043-001/704301094
(Prempur losgani)
|
3508007000NRG24240620230015663
|
24/06/2023
|
mukul bora
|
3508007WL002829
|
mukul bora
|
00303
|
NTBL0HAL144
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863079203
|
|
Mr. MUKUL BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Haldwani
|
UT-08-007-043-001/704301116
(Prempur losgani)
|
3508007000NRG24240620230015665
|
24/06/2023
|
Basanti
|
3508007WL002829
|
Basanti
|
00303
|
NTBL0HAL144
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863079204
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-046-003/7046004287
(Haldupokhara nayak)
|
3508007000NRG24240620230015661
|
24/06/2023
|
virendra singh
|
3508007WL002828
|
virendra singh
|
00354
|
PUNB0873700
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079208
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-045-002/7045000267
(Anandpur)
|
3508007000NRG24240620230015668
|
24/06/2023
|
Gopal Singh
|
3508007WL002830
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079210
|
|
Mr. Gopal Singh Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Haldwani
|
UT-08-007-045-002/7045000267
(Anandpur)
|
3508007000NRG24240620230015667
|
24/06/2023
|
munni devi
|
3508007WL002830
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079207
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Haldwani
|
UT-08-007-045-002/7045000267
(Anandpur)
|
3508007000NRG24240620230015666
|
24/06/2023
|
Nandan Singh
|
3508007WL002830
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079205
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Haldwani
|
UT-08-007-045-002/7045000268
(Anandpur)
|
3508007000NRG24240620230015669
|
24/06/2023
|
Surendra singh
|
3508007WL002830
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079209
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Haldwani
|
UT-08-007-046-003/7046004287
(Haldupokhara nayak)
|
3508007000NRG24240620230015662
|
24/06/2023
|
champa devi
|
3508007WL002828
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079206
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|