|
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-08-007-036-001/7036010371
(Basani)
|
3508007000NRG24300920230035088
|
30/09/2023
|
Ganga Taragi
|
3508007WL006845
|
Ganga Taragi
|
00176
|
IDIB000K530
|
690
|
690
|
Rejected
|
01/11/2023
|
|
6895131909
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-067-002/491
(Dumkabanger bachhi dharma)
|
3508007000NRG24300920230034969
|
30/09/2023
|
Khushi
|
3508007WL006831
|
Khushi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895131910
|
|
MS KHUSHI PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-039-002/7039102403
(Lamachor khas)
|
3508007000NRG24300920230034990
|
30/09/2023
|
sanjay maurya
|
3508007WL006836
|
sanjay maurya
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895131913
|
|
MR SANJAY MAURYA
|
()
|
|
4
|
Haldwani
|
UT-08-007-039-002/7039102403
(Lamachor khas)
|
3508007000NRG24300920230034991
|
30/09/2023
|
sunita maurya
|
3508007WL006836
|
sunita maurya
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895131912
|
|
MS SUNEETA MOURYA
|
()
|
|
5
|
Haldwani
|
UT-08-007-039-002/7039102421
(Lamachor khas)
|
3508007000NRG24300920230034993
|
30/09/2023
|
Deepa pande
|
3508007WL006836
|
Deepa pande
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895131911
|
|
MRS DEEPA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|