|
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-08-007-001-001/7042111274
(Naya gaon katan)
|
3508007000NRG24030720230017713
|
03/07/2023
|
mukesh chandra bajetha
|
3508007WL003229
|
mukesh chandra bajetha
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658302
|
|
mukesh chandra bajetha
|
()
|
|
2
|
Haldwani
|
UT-08-007-001-001/7042111278
(Naya gaon katan)
|
3508007000NRG24030720230017693
|
03/07/2023
|
kartik rubali
|
3508007WL003226
|
kartik rubali
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658301
|
|
kartik rubali
|
()
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660709
(Khanwal katan)
|
3508007000NRG24030720230017695
|
03/07/2023
|
deepa devi
|
3508007WL003227
|
deepa devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658300
|
|
deepa devi
|
()
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660772
(Khanwal katan)
|
3508007000NRG24030720230017673
|
03/07/2023
|
meena farswan
|
3508007WL003225
|
meena farswan
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658303
|
|
meena farswan
|
()
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660774
(Khanwal katan)
|
3508007000NRG24030720230017675
|
03/07/2023
|
vidhya devi
|
3508007WL003225
|
vidhya devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658299
|
|
vidhya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660772
(Khanwal katan)
|
3508007000NRG24030720230017674
|
03/07/2023
|
chandan singh
|
3508007WL003225
|
chandan singh
|
00415
|
SBIN0000646
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658304
|
|
MR CHANDAN SINGH FARSWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-058-003/156
(Fattabanger)
|
3508007000NRG24030720230017601
|
03/07/2023
|
Dikshant joshi
|
3508007WL003211
|
Dikshant joshi
|
00415
|
SBIN0014140
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325658305
|
|
MR DIKSHANT JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-038-001/7038040098
(Jaypur padali)
|
3508007000NRG24030720230017721
|
03/07/2023
|
prabal kuria
|
3508007WL003231
|
prabal kuria
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658306
|
|
MR PRABAL KURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-008-001/700800202
(Kishanpur rekwal)
|
3508007000NRG24030720230017729
|
03/07/2023
|
bhupal singh
|
3508007WL003234
|
bhupal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658309
|
|
bhupal singh
|
()
|
|
10
|
Haldwani
|
UT-08-007-008-001/700800295
(Kishanpur rekwal)
|
3508007000NRG24030720230017736
|
03/07/2023
|
Neela devi
|
3508007WL003235
|
Neela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3325658308
|
No Such Account
|
|
|
|
11
|
Haldwani
|
UT-08-007-038-001/7039040287
(Jaypur padali)
|
3508007000NRG24030720230017724
|
03/07/2023
|
himani sharma
|
3508007WL003232
|
himani sharma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658311
|
|
himani sharma
|
()
|
|
12
|
Haldwani
|
UT-08-007-047-001/7056010195
(chandani chok ghurdora)
|
3508007000NRG24030720230017486
|
03/07/2023
|
Kiran Devi
|
3508007WL003189
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658310
|
|
Kiran Devi
|
()
|
|
13
|
Haldwani
|
UT-08-007-058-001/7058100159
(Fattabanger)
|
3508007000NRG24030720230017489
|
03/07/2023
|
BABITA PANDEY
|
3508007WL003190
|
BABITA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325658312
|
|
BABITA PANDEY
|
()
|
|
14
|
Haldwani
|
UT-08-007-058-003/145
(Fattabanger)
|
3508007000NRG24030720230017600
|
03/07/2023
|
Beena devi
|
3508007WL003211
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325658307
|
|
Beena devi
|
()
|
|
15
|
Haldwani
|
UT-08-007-061-001/7061002486
(Jaypur visa)
|
3508007000NRG24030720230017482
|
03/07/2023
|
Naresh Arya
|
3508007WL003187
|
Naresh Arya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325658313
|
|
Naresh Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|