|
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-08-007-003-005/7003660627
(Khanwal katan)
|
3508007000NRG24211120230045228
|
21/11/2023
|
chandan singh
|
3508007WL008851
|
chandan singh
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668590229
|
|
chandan singh
|
()
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660801
(Khanwal katan)
|
3508007000NRG24211120230045234
|
21/11/2023
|
lakshman singh
|
3508007WL008852
|
lakshman singh
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668590228
|
|
lakshman singh
|
()
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660801
(Khanwal katan)
|
3508007000NRG24211120230045235
|
21/11/2023
|
manoj singh
|
3508007WL008852
|
manoj singh
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668590230
|
|
manoj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-068-001/706800372
(Jaggibanger)
|
3508007000NRG24211120230045043
|
21/11/2023
|
Deepak Bhatt
|
3508007WL008801
|
Deepak Bhatt
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668590231
|
|
Deepak Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-039-002/7039102322
(Lamachor khas)
|
3508007000NRG24211120230045210
|
21/11/2023
|
Renu Devi
|
3508007WL008848
|
Renu Devi
|
00415
|
SBIN0004550
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668590232
|
|
MS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-063-002/7063001596
(Bamethabanger khima)
|
3508007000NRG24211120230045217
|
21/11/2023
|
Tanmay Kumar
|
3508007WL008850
|
Tanmay Kumar
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590233
|
|
MR TANMAY KUMAR
|
()
|
|
7
|
Haldwani
|
UT-08-007-068-001/706800351
(Jaggibanger)
|
3508007000NRG24211120230045219
|
21/11/2023
|
Yogesh Kumar Bhatt
|
3508007WL008850
|
Yogesh Kumar Bhatt
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590236
|
|
MR YOGESH KUMAR BHATT
|
()
|
|
8
|
Haldwani
|
UT-08-007-068-001/706800369
(Jaggibanger)
|
3508007000NRG24211120230045221
|
21/11/2023
|
RAVI
|
3508007WL008850
|
RAVI
|
00415
|
SBIN0014140
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668590237
|
|
MR RAVI X
|
()
|
|
9
|
Haldwani
|
UT-08-007-068-001/706800371
(Jaggibanger)
|
3508007000NRG24211120230045223
|
21/11/2023
|
MANOJ VISHWAS
|
3508007WL008850
|
MANOJ VISHWAS
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590235
|
|
MR MANOJ VISHWAS
|
()
|
|
10
|
Haldwani
|
UT-08-007-068-001/706800371
(Jaggibanger)
|
3508007000NRG24211120230045222
|
21/11/2023
|
NIRMAL VISHWAS
|
3508007WL008850
|
NIRMAL VISHWAS
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590234
|
|
MR NIRMAL VISHWAS
|
()
|
|
11
|
Haldwani
|
UT-08-007-068-001/706800372
(Jaggibanger)
|
3508007000NRG24211120230045044
|
21/11/2023
|
Aanchal Bhatt
|
3508007WL008801
|
Aanchal Bhatt
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668590238
|
|
MS AANCHAL BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-008-001/700800379
(Kishanpur rekwal)
|
3508007000NRG24211120230045143
|
21/11/2023
|
Deepa bora
|
3508007WL008814
|
Deepa bora
|
00415
|
SBIN0018943
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668590239
|
|
MRS DEEPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-003-005/7003660804
(Khanwal katan)
|
3508007000NRG24211120230045236
|
21/11/2023
|
kalawati devi
|
3508007WL008852
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9668590240
|
No Such Account
|
|
|
|
14
|
Haldwani
|
UT-08-007-007-001/700700313
(Sunderpur Rekwal)
|
3508007000NRG24211120230045191
|
21/11/2023
|
tulsi devi
|
3508007WL008842
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590241
|
|
tulsi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|