|
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-08-007-002-001/7003002366
(Lakhan mandi)
|
3508007000NRG24160820230027064
|
16/08/2023
|
Anuj Chausali
|
3508007WL005063
|
Anuj Chausali
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921478
|
|
Anuj Chausali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-064-003/7064100217
(Halduchour jaggi)
|
3508007000NRG24160820230027215
|
16/08/2023
|
Naveen chandra
|
3508007WL005096
|
Naveen chandra
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921480
|
|
Naveen chandra
|
()
|
|
3
|
Haldwani
|
UT-08-007-064-003/7064100227
(Halduchour jaggi)
|
3508007000NRG24160820230027138
|
16/08/2023
|
Gopal singh
|
3508007WL005079
|
Gopal singh
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921481
|
|
Gopal singh
|
()
|
|
4
|
Haldwani
|
UT-08-007-067-003/272
(Dumkabanger bachhi dharma)
|
3508007000NRG24160820230027213
|
16/08/2023
|
Deepak
|
3508007WL005095
|
Deepak
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921482
|
|
Deepak
|
()
|
|
5
|
Haldwani
|
UT-08-007-068-001/706800226
(Jaggibanger)
|
3508007000NRG24160820230027153
|
16/08/2023
|
Puran Singh Bisht
|
3508007WL005083
|
Puran Singh Bisht
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921479
|
|
Puran Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-064-003/7064100219
(Halduchour jaggi)
|
3508007000NRG24160820230027208
|
16/08/2023
|
Ganesh singh
|
3508007WL005093
|
Ganesh singh
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921485
|
|
MR GANESH SINGH
|
()
|
|
7
|
Haldwani
|
UT-08-007-064-003/7064100219
(Halduchour jaggi)
|
3508007000NRG24160820230027206
|
16/08/2023
|
Hema
|
3508007WL005093
|
Hema
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921483
|
|
MRS LAXMI DEVI
|
()
|
|
8
|
Haldwani
|
UT-08-007-064-003/7064100219
(Halduchour jaggi)
|
3508007000NRG24160820230027209
|
16/08/2023
|
Lalita
|
3508007WL005093
|
Lalita
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921484
|
|
MISS LALITA
|
()
|
|
9
|
Haldwani
|
UT-08-007-064-003/7064100219
(Halduchour jaggi)
|
3508007000NRG24160820230027207
|
16/08/2023
|
Puran
|
3508007WL005093
|
Puran
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921492
|
|
MR PURAN SINGH
|
()
|
|
10
|
Haldwani
|
UT-08-007-067-002/489
(Dumkabanger bachhi dharma)
|
3508007000NRG24160820230027112
|
16/08/2023
|
Kavita Joshi
|
3508007WL005074
|
Kavita Joshi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921486
|
|
MS KAVITA JOSHI
|
()
|
|
11
|
Haldwani
|
UT-08-007-067-002/489
(Dumkabanger bachhi dharma)
|
3508007000NRG24160820230027113
|
16/08/2023
|
Mohit Joshi
|
3508007WL005074
|
Mohit Joshi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921491
|
|
MR MOHIT JOSHI
|
()
|
|
12
|
Haldwani
|
UT-08-007-067-002/491
(Dumkabanger bachhi dharma)
|
3508007000NRG24160820230027211
|
16/08/2023
|
Khushi
|
3508007WL005094
|
Khushi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921488
|
|
MS KHUSHI PANDEY
|
()
|
|
13
|
Haldwani
|
UT-08-007-067-002/493
(Dumkabanger bachhi dharma)
|
3508007000NRG24160820230027218
|
16/08/2023
|
Deepak bhatt
|
3508007WL005097
|
Deepak bhatt
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921490
|
|
MR DEEPAK BHATT
|
()
|
|
14
|
Haldwani
|
UT-08-007-067-002/493
(Dumkabanger bachhi dharma)
|
3508007000NRG24160820230027219
|
16/08/2023
|
Pawan
|
3508007WL005097
|
Pawan
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921489
|
|
MR PAWAN BHATT
|
()
|
|
15
|
Haldwani
|
UT-08-007-068-001/706800236
(Jaggibanger)
|
3508007000NRG24160820230027154
|
16/08/2023
|
Tara pant
|
3508007WL005083
|
Tara pant
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921487
|
|
MRS TARA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-064-003/7064100217
(Halduchour jaggi)
|
3508007000NRG24160820230027217
|
16/08/2023
|
Himanshu
|
3508007WL005096
|
Himanshu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4798921494
|
No Such Account
|
|
|
|
17
|
Haldwani
|
UT-08-007-064-003/7064100228
(Halduchour jaggi)
|
3508007000NRG24160820230027140
|
16/08/2023
|
Radha Jaggi
|
3508007WL005079
|
Radha Jaggi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921493
|
|
Radha Jaggi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|