|
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-08-007-064-003/7064100169
(Halduchour jaggi)
|
3508007000NRG24250120240055623
|
25/01/2024
|
Hema devi
|
3508007WL010910
|
Hema devi
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313717
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-064-003/7064100224
(Halduchour jaggi)
|
3508007000NRG24250120240055624
|
25/01/2024
|
Janki kandpal
|
3508007WL010910
|
Janki kandpal
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313716
|
|
JANKI KANDPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-047-004/7056010097
(chandani chok ghurdora)
|
3508007000NRG24250120240055936
|
25/01/2024
|
Nirmal Singh
|
3508007WL010970
|
Nirmal Singh
|
00045
|
BARB0RAMHAL
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313718
|
|
Mr. NIRMAL SINGH PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-031-001/703920238
(pniyali)
|
3508007000NRG24250120240055932
|
25/01/2024
|
mahendra pal
|
3508007WL010968
|
mahendra pal
|
00303
|
NTBL0HAL108
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143313713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-047-004/7056010097
(chandani chok ghurdora)
|
3508007000NRG24250120240055935
|
25/01/2024
|
Kushal Singh
|
3508007WL010970
|
Kushal Singh
|
00468
|
UBIN0541168
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313715
|
|
KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-031-001/703920238
(pniyali)
|
3508007000NRG24250120240055933
|
25/01/2024
|
munni devi
|
3508007WL010968
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313714
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Haldwani
|
UT-08-007-038-003/7042111265
(Jaypur padali)
|
3508007000NRG24250120240055934
|
25/01/2024
|
Prema Gavan
|
3508007WL010969
|
Prema Gavan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143313719
|
|
Mrs. PREMA GAVAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|