|
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-08-007-004-014/7084131357
(Chorgaliya aamkhera)
|
3508007000NRG24251020230040266
|
25/10/2023
|
Emmanuel Ikbal
|
3508007WL007786
|
Emmanuel Ikbal
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908425
|
|
Emmanuel Ikbal
|
()
|
|
2
|
Haldwani
|
UT-08-007-004-014/7084131357
(Chorgaliya aamkhera)
|
3508007000NRG24251020230040267
|
25/10/2023
|
Reena
|
3508007WL007786
|
Reena
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908424
|
|
Reena
|
()
|
|
3
|
Haldwani
|
UT-08-007-004-014/7084131358
(Chorgaliya aamkhera)
|
3508007000NRG24251020230040268
|
25/10/2023
|
Shobha Paul
|
3508007WL007786
|
Shobha Paul
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908427
|
|
Shobha Paul
|
()
|
|
4
|
Haldwani
|
UT-08-007-004-014/7084131359
(Chorgaliya aamkhera)
|
3508007000NRG24251020230040269
|
25/10/2023
|
Ritu
|
3508007WL007786
|
Ritu
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908426
|
|
Ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-013-001/7068002620
(Dewla malla)
|
3508007000NRG24251020230040411
|
25/10/2023
|
Champa devi
|
3508007WL007813
|
Champa devi
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973908428
|
|
Champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-004-014/7084131360
(Chorgaliya aamkhera)
|
3508007000NRG24251020230040270
|
25/10/2023
|
Amarjeet kaur
|
3508007WL007786
|
Amarjeet kaur
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6973908429
|
No Such Account
|
|
|
|
7
|
Haldwani
|
UT-08-007-059-001/7059901302
(Kishanpur skuliya)
|
3508007000NRG24251020230040290
|
25/10/2023
|
Hema pandey
|
3508007WL007791
|
Hema pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908431
|
|
Hema pandey
|
()
|
|
8
|
Haldwani
|
UT-08-007-059-001/7059901307
(Kishanpur skuliya)
|
3508007000NRG24251020230040285
|
25/10/2023
|
Janki bhatt
|
3508007WL007790
|
Janki bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973908430
|
|
Janki bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|