|
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-08-007-038-001/7038040206
(Jaypur padali)
|
3508007000NRG24150920230031801
|
15/09/2023
|
vijay kumar
|
3508007WL006174
|
vijay kumar
|
00045
|
BARB0PBBHAL
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923629
|
|
VIJAY KUMAR SO KHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-034-001/7013011194
(Ramri aansingh)
|
3508007000NRG24150920230031810
|
15/09/2023
|
rekha pandey
|
3508007WL006175
|
rekha pandey
|
00303
|
NTBL0HAL108
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808923628
|
|
REKHA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-038-001/7038040134
(Jaypur padali)
|
3508007000NRG24150920230031800
|
15/09/2023
|
vinod joshi
|
3508007WL006174
|
vinod joshi
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923630
|
|
MR VINOD KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Haldwani
|
UT-08-007-038-001/7038040206
(Jaypur padali)
|
3508007000NRG24150920230031802
|
15/09/2023
|
pinki palariya
|
3508007WL006174
|
pinki palariya
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923632
|
|
MS PINKI PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG24150920230031805
|
15/09/2023
|
manish kumar
|
3508007WL006174
|
manish kumar
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923631
|
|
MR MANISH KUMAR DANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Haldwani
|
UT-08-007-038-001/7039040222
(Jaypur padali)
|
3508007000NRG24150920230031806
|
15/09/2023
|
gourav chandra pandey
|
3508007WL006174
|
gourav chandra pandey
|
00415
|
SBIN0017027
|
1150
|
1150
|
Rejected
|
22/09/2023
|
|
5808923634
|
Account closed
|
|
|
|
7
|
Haldwani
|
UT-08-007-038-001/7042111264
(Jaypur padali)
|
3508007000NRG24150920230031808
|
15/09/2023
|
jyoti prabha padalia
|
3508007WL006174
|
jyoti prabha padalia
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923639
|
|
MISS JYOTI PRABHA PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-034-001/7013011195
(Ramri aansingh)
|
3508007000NRG24150920230031811
|
15/09/2023
|
munni pandey
|
3508007WL006175
|
munni pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808923637
|
|
Mrs. MUNNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG24150920230031804
|
15/09/2023
|
lalita devi
|
3508007WL006174
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923636
|
|
Mrs. LALITA DEVI WO PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG24150920230031803
|
15/09/2023
|
pradeep kumar
|
3508007WL006174
|
pradeep kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923635
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Haldwani
|
UT-08-007-038-001/7042111264
(Jaypur padali)
|
3508007000NRG24150920230031807
|
15/09/2023
|
Rama padalia
|
3508007WL006174
|
Rama padalia
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923638
|
|
Mrs. RAMA PADALIYA W/O SURESH CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-038-001/7042111271
(Jaypur padali)
|
3508007000NRG24150920230031809
|
15/09/2023
|
preeti palariya
|
3508007WL006174
|
preeti palariya
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923633
|
|
Mrs. PREETI PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|