|
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-08-007-069-001/7042111329
(Halduchour dina)
|
3508007000NRG24070720230018787
|
07/07/2023
|
Umesh Chandra Dumka
|
3508007WL003431
|
Umesh Chandra Dumka
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408770845
|
|
Umesh Chandra Dumka
|
()
|
|
2
|
Haldwani
|
UT-08-007-069-001/706900279
(Halduchour dina)
|
3508007000NRG24070720230018790
|
07/07/2023
|
Manju Dumka
|
3508007WL003432
|
Manju Dumka
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408770846
|
|
Manju Dumka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-047-004/7056010164
(chandani chok ghurdora)
|
3508007000NRG24070720230018624
|
07/07/2023
|
Kavita pandey
|
3508007WL003410
|
Kavita pandey
|
00415
|
SBIN0011416
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408770847
|
|
MRS KAVITA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-068-001/706800298
(Jaggibanger)
|
3508007000NRG24070720230018795
|
07/07/2023
|
Rekha dumka
|
3508007WL003433
|
Rekha dumka
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408770848
|
|
MS REKHA DUMKA
|
()
|
|
5
|
Haldwani
|
UT-08-007-068-001/706800337
(Jaggibanger)
|
3508007000NRG24070720230018797
|
07/07/2023
|
Kamlesh dumka
|
3508007WL003433
|
Kamlesh dumka
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408770849
|
|
MR KAMLESH DUMKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|