|
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-08-007-014-001/701700297
(Nawarkhera)
|
3508007000NRG24220820230028337
|
22/08/2023
|
Gita Devi
|
3508007WL0005397
|
Gita Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910095964
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-014-001/701700300
(Nawarkhera)
|
3508007000NRG24220820230028338
|
22/08/2023
|
Kunwar Singh
|
3508007WL0005397
|
Kunwar Singh
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910095967
|
|
Kunwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-036-001/7036010331
(Basani)
|
3508007000NRG24220820230028313
|
22/08/2023
|
deepak chandra
|
3508007WL0005384
|
deepak chandra
|
00415
|
SBIN0017027
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910095966
|
|
MR DEEPAK CHANDRA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-047-003/12
(chandani chok ghurdora)
|
3508007000NRG24220820230028335
|
22/08/2023
|
Chandrakala pargai
|
3508007WL0005396
|
Chandrakala pargai
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910095965
|
|
Chandrakala pargai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|