|
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-08-007-002-001/7003002319
(Lakhan mandi)
|
3508007000NRG24110720230019244
|
11/07/2023
|
sunil chandra arya
|
3508007WL003514
|
sunil chandra arya
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504170895
|
|
sunil chandra arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-009-001/7003002421
(Lachampur)
|
3508007000NRG24110720230019424
|
11/07/2023
|
Asha pandey
|
3508007WL003543
|
Asha pandey
|
00045
|
BARB0KUNWAR
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504170889
|
|
Asha pandey
|
()
|
|
3
|
Haldwani
|
UT-08-007-009-001/7003002424
(Lachampur)
|
3508007000NRG24110720230019413
|
11/07/2023
|
Ganga Devi
|
3508007WL003540
|
Ganga Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170890
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-036-001/7036010368
(Basani)
|
3508007000NRG24110720230019205
|
11/07/2023
|
shubam arya
|
3508007WL003503
|
shubam arya
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170891
|
|
shubam arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-005-001/700500261
(Sitapur)
|
3508007000NRG24110720230019218
|
11/07/2023
|
Gaurav Kumar
|
3508007WL003506
|
Gaurav Kumar
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504170894
|
|
Gaurav Kumar
|
()
|
|
6
|
Haldwani
|
UT-08-007-005-001/700500317
(Sitapur)
|
3508007000NRG24110720230019224
|
11/07/2023
|
pooja deiv
|
3508007WL003506
|
pooja deiv
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504170892
|
|
pooja deiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-038-003/54
(Jaypur padali)
|
3508007000NRG24110720230019170
|
11/07/2023
|
RajatNainwal
|
3508007WL003497
|
RajatNainwal
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504170893
|
|
MR RAJAT NAINWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-009-001/701903258
(Lachampur)
|
3508007000NRG24110720230019366
|
11/07/2023
|
Birendra singh
|
3508007WL003537
|
Birendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170897
|
|
Birendra singh
|
()
|
|
9
|
Haldwani
|
UT-08-007-036-001/7036010343
(Basani)
|
3508007000NRG24110720230019161
|
11/07/2023
|
harish chandra pandey
|
3508007WL003493
|
harish chandra pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504170896
|
|
harish chandra pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|