|
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-08-007-047-004/7056010143
(chandani chok ghurdora)
|
3508007000NRG24270520230008720
|
27/05/2023
|
Vikas pargai
|
3508007WL001498
|
Vikas pargai
|
00415
|
SBIN0011416
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002449684
|
|
VIKAS PARGAI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-047-004/7056010164
(chandani chok ghurdora)
|
3508007000NRG24270520230008721
|
27/05/2023
|
lalit mohan pandey
|
3508007WL001498
|
lalit mohan pandey
|
00415
|
SBIN0011416
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002449683
|
|
LALIT MOHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-037-001/703700112
(Chosla)
|
3508007000NRG24270520230008764
|
27/05/2023
|
Jasoda Devi
|
3508007WL001504
|
Jasoda Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002449688
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Haldwani
|
UT-08-007-037-001/703700112
(Chosla)
|
3508007000NRG24270520230008763
|
27/05/2023
|
Khadak Singh
|
3508007WL001504
|
Khadak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002449685
|
|
KHADAK SINGH SO DEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-037-001/703720368
(Chosla)
|
3508007000NRG24270520230008765
|
27/05/2023
|
Neeraj Chand
|
3508007WL001504
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002449689
|
|
NEERAJ CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Haldwani
|
UT-08-007-047-004/7056010107
(chandani chok ghurdora)
|
3508007000NRG24270520230008718
|
27/05/2023
|
dalip singh rajwar
|
3508007WL001498
|
dalip singh rajwar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002449687
|
|
DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Haldwani
|
UT-08-007-047-004/7056010107
(chandani chok ghurdora)
|
3508007000NRG24270520230008719
|
27/05/2023
|
uma devi
|
3508007WL001498
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002449690
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Haldwani
|
UT-08-007-047-004/7056010169
(chandani chok ghurdora)
|
3508007000NRG24270520230008723
|
27/05/2023
|
Laxmi Devi
|
3508007WL001498
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002449692
|
|
Mrs. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-047-005/1
(chandani chok ghurdora)
|
3508007000NRG24270520230008724
|
27/05/2023
|
Asha Devi
|
3508007WL001498
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002449691
|
|
Mrs. AASHA UPADHYAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-047-005/4
(chandani chok ghurdora)
|
3508007000NRG24270520230008725
|
27/05/2023
|
Jagdish Chnandra upadhyay
|
3508007WL001498
|
Jagdish Chnandra upadhyay
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002449686
|
|
Mr. JAGDISH CHANDRA UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|