|
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-08-007-002-003/7003002415
(Lakhan mandi)
|
3508007000NRG24131020230037787
|
13/10/2023
|
Prema devi
|
3508007WL007341
|
Prema devi
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975018194
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-003-005/700300614
(Khanwal katan)
|
3508007000NRG24131020230037788
|
13/10/2023
|
munni jangi
|
3508007WL007341
|
munni jangi
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975018197
|
|
MUNNI JANGI
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660626
(Khanwal katan)
|
3508007000NRG24131020230037789
|
13/10/2023
|
poonam jangi
|
3508007WL007341
|
poonam jangi
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975018195
|
|
POONAM JANGI W O RAJ
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660781
(Khanwal katan)
|
3508007000NRG24131020230037790
|
13/10/2023
|
pooja devi
|
3508007WL007341
|
pooja devi
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
04/11/2023
|
|
6975018201
|
|
POOJAWOANILKUMARARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660782
(Khanwal katan)
|
3508007000NRG24131020230037791
|
13/10/2023
|
kamla devi
|
3508007WL007341
|
kamla devi
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975018199
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660783
(Khanwal katan)
|
3508007000NRG24131020230037792
|
13/10/2023
|
kamla
|
3508007WL007341
|
kamla
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975018200
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660784
(Khanwal katan)
|
3508007000NRG24131020230037793
|
13/10/2023
|
mamta
|
3508007WL007341
|
mamta
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975018198
|
|
MAMTA W O JAGDISH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660785
(Khanwal katan)
|
3508007000NRG24131020230037794
|
13/10/2023
|
poonam
|
3508007WL007341
|
poonam
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975018196
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|