|
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-08-007-004-014/7084131332
(Chorgaliya aamkhera)
|
3508007000NRG23170520230086726
|
04/10/2023
|
geeta devi
|
3508007WL0018270
|
geeta devi
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895130523
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-043-001/704301104
(Prempur losgani)
|
3508007000NRG23150520230086717
|
04/10/2023
|
rajendar sing bora
|
3508007WL0018264
|
rajendar sing bora
|
00354
|
PUNB0873700
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895130524
|
|
rajendar sing bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-007-001/700800372
(Sunderpur Rekwal)
|
3508007000NRG23250520230086735
|
04/10/2023
|
Neeru Devi
|
3508007WL0018274
|
Neeru Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
01/11/2023
|
|
6895130527
|
No Such Account
|
|
|
|
4
|
Haldwani
|
UT-08-007-043-001/704301103
(Prempur losgani)
|
3508007000NRG23150520230086716
|
04/10/2023
|
virendar
|
3508007WL0018264
|
virendar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
01/11/2023
|
|
6895130528
|
No Such Account
|
|
|
|
5
|
Haldwani
|
UT-08-007-045-002/7045000271
(Anandpur)
|
3508007000NRG23250520230086733
|
04/10/2023
|
Divya Darmwal
|
3508007WL0018272
|
Divya Darmwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
01/11/2023
|
|
6895130530
|
No Such Account
|
|
|
|
6
|
Haldwani
|
UT-08-007-047-001/7056010194
(chandani chok ghurdora)
|
3508007000NRG23250520230086736
|
04/10/2023
|
kailash chandra
|
3508007WL0018275
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/11/2023
|
|
6895130531
|
|
kailash chandra
|
()
|
|
7
|
Haldwani
|
UT-08-007-061-001/7061002509
(Jaypur visa)
|
3508007000NRG23250520230086734
|
04/10/2023
|
Kishan Ram
|
3508007WL0018273
|
Kishan Ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
01/11/2023
|
|
6895130529
|
No Such Account
|
|
|
|
8
|
Haldwani
|
UT-08-007-067-001/706710433
(Dumkabanger bachhi dharma)
|
3508007000NRG23050520230086662
|
04/10/2023
|
Hansi pandey
|
3508007WL0018232
|
Hansi pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
01/11/2023
|
|
6895130525
|
No Such Account
|
|
|
|
9
|
Haldwani
|
UT-08-007-067-001/706710433
(Dumkabanger bachhi dharma)
|
3508007000NRG23050520230086663
|
04/10/2023
|
Hansi pandey
|
3508007WL0018232
|
Hansi pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
01/11/2023
|
|
6895130526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|