|
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-08-007-031-003/703920196
(pniyali)
|
3508007000NRG24251120230045932
|
25/11/2023
|
Geeta Bahuguna
|
3508007WL008985
|
Geeta Bahuguna
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593170
|
|
Geeta Bahuguna
|
()
|
|
2
|
Haldwani
|
UT-08-007-031-003/703920196
(pniyali)
|
3508007000NRG24251120230045931
|
25/11/2023
|
Mohit Bahuguna
|
3508007WL008985
|
Mohit Bahuguna
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593169
|
|
Mohit Bahuguna
|
()
|
|
3
|
Haldwani
|
UT-08-007-036-001/7036010283
(Basani)
|
3508007000NRG24251120230045959
|
25/11/2023
|
Aakash Arya
|
3508007WL008990
|
Aakash Arya
|
00045
|
BARB0LOHARI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593168
|
|
Aakash Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-031-003/703920196
(pniyali)
|
3508007000NRG24251120230045930
|
25/11/2023
|
Harish Bhaguna
|
3508007WL008985
|
Harish Bhaguna
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593171
|
|
HARISH CHANDRA BAHUGUNA
|
()
|
|
5
|
Haldwani
|
UT-08-007-035-003/7035020195
(Gujrora)
|
3508007000NRG24251120230045935
|
25/11/2023
|
trilok singh
|
3508007WL008986
|
trilok singh
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593172
|
|
MR TILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-038-003/47
(Jaypur padali)
|
3508007000NRG24251120230045968
|
25/11/2023
|
Leela Devi
|
3508007WL008992
|
Leela Devi
|
00415
|
SBIN0017027
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668593173
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-036-001/7036010357
(Basani)
|
3508007000NRG24251120230045960
|
25/11/2023
|
ganesh ram
|
3508007WL008990
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9668593174
|
No Such Account
|
|
|
|
8
|
Haldwani
|
UT-08-007-036-001/7036010372
(Basani)
|
3508007000NRG24251120230045961
|
25/11/2023
|
Hansi
|
3508007WL008990
|
Hansi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593176
|
|
Hansi
|
()
|
|
9
|
Haldwani
|
UT-08-007-038-003/45
(Jaypur padali)
|
3508007000NRG24251120230045965
|
25/11/2023
|
harish chandra
|
3508007WL008992
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668593175
|
|
harish chandra
|
()
|
|
10
|
Haldwani
|
UT-08-007-038-003/7042111270
(Jaypur padali)
|
3508007000NRG24251120230045975
|
25/11/2023
|
monika arya
|
3508007WL008994
|
monika arya
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668593177
|
|
monika arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|