|
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-08-007-064-003/7064100163
(Halduchour jaggi)
|
3508007000NRG24290920230034933
|
29/09/2023
|
Bhawana Joshi
|
3508007WL006825
|
Bhawana Joshi
|
00415
|
SBIN0014140
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895127493
|
|
MRS BHAWNA JOSHI
|
()
|
|
2
|
Haldwani
|
UT-08-007-067-002/493
(Dumkabanger bachhi dharma)
|
3508007000NRG24290920230034663
|
29/09/2023
|
Deepak bhatt
|
3508007WL006761
|
Deepak bhatt
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895127495
|
|
MR DEEPAK BHATT
|
()
|
|
3
|
Haldwani
|
UT-08-007-067-002/493
(Dumkabanger bachhi dharma)
|
3508007000NRG24290920230034664
|
29/09/2023
|
Pawan
|
3508007WL006761
|
Pawan
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895127494
|
|
MR PAWAN BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-007-005/2
(Sunderpur Rekwal)
|
3508007000NRG24290920230034937
|
29/09/2023
|
Indra Singh Kabdiya
|
3508007WL006826
|
Indra Singh Kabdiya
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895127501
|
|
Indra Singh Kabdiya
|
()
|
|
5
|
Haldwani
|
UT-08-007-007-005/2
(Sunderpur Rekwal)
|
3508007000NRG24290920230034939
|
29/09/2023
|
Kalawati
|
3508007WL006826
|
Kalawati
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895127499
|
|
Kalawati
|
()
|
|
6
|
Haldwani
|
UT-08-007-007-005/2
(Sunderpur Rekwal)
|
3508007000NRG24290920230034940
|
29/09/2023
|
Kiran
|
3508007WL006826
|
Kiran
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895127503
|
|
Kiran
|
()
|
|
7
|
Haldwani
|
UT-08-007-007-005/2
(Sunderpur Rekwal)
|
3508007000NRG24290920230034938
|
29/09/2023
|
Tej Singh Kabadiya
|
3508007WL006826
|
Tej Singh Kabadiya
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895127496
|
|
Tej Singh Kabadiya
|
()
|
|
8
|
Haldwani
|
UT-08-007-007-005/3
(Sunderpur Rekwal)
|
3508007000NRG24290920230034941
|
29/09/2023
|
Geeta
|
3508007WL006826
|
Geeta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895127500
|
|
Geeta
|
()
|
|
9
|
Haldwani
|
UT-08-007-007-005/3
(Sunderpur Rekwal)
|
3508007000NRG24290920230034942
|
29/09/2023
|
Hema Devi
|
3508007WL006826
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895127497
|
|
Hema Devi
|
()
|
|
10
|
Haldwani
|
UT-08-007-007-005/4
(Sunderpur Rekwal)
|
3508007000NRG24290920230034944
|
29/09/2023
|
Mamta
|
3508007WL006826
|
Mamta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895127498
|
|
Mamta
|
()
|
|
11
|
Haldwani
|
UT-08-007-007-005/4
(Sunderpur Rekwal)
|
3508007000NRG24290920230034943
|
29/09/2023
|
Roop Singh olakia
|
3508007WL006826
|
Roop Singh olakia
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895127502
|
|
Roop Singh olakia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|