|
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)
|
3508007000NRG24160820230027063
|
16/08/2023
|
trilochan chausali
|
3508007WL005063
|
trilochan chausali
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921174
|
|
trilochan chausali
|
()
|
|
2
|
Haldwani
|
UT-08-007-064-003/7064100217
(Halduchour jaggi)
|
3508007000NRG24160820230027216
|
16/08/2023
|
Manju
|
3508007WL005096
|
Manju
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921172
|
|
Manju
|
()
|
|
3
|
Haldwani
|
UT-08-007-064-003/7064100227
(Halduchour jaggi)
|
3508007000NRG24160820230027139
|
16/08/2023
|
Lata Jaggi
|
3508007WL005079
|
Lata Jaggi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921171
|
|
Lata Jaggi
|
()
|
|
4
|
Haldwani
|
UT-08-007-067-002/489
(Dumkabanger bachhi dharma)
|
3508007000NRG24160820230027111
|
16/08/2023
|
Prayag dutt
|
3508007WL005074
|
Prayag dutt
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921170
|
|
Prayag dutt
|
()
|
|
5
|
Haldwani
|
UT-08-007-067-002/489
(Dumkabanger bachhi dharma)
|
3508007000NRG24160820230027110
|
16/08/2023
|
Pushpa Joshi
|
3508007WL005074
|
Pushpa Joshi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921173
|
|
Pushpa Joshi
|
()
|
|
6
|
Haldwani
|
UT-08-007-068-001/706800357
(Jaggibanger)
|
3508007000NRG24160820230027224
|
16/08/2023
|
Durga
|
3508007WL005099
|
Durga
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798921169
|
|
Durga
|
()
|
|
7
|
Haldwani
|
UT-08-007-068-001/706800357
(Jaggibanger)
|
3508007000NRG24160820230027225
|
16/08/2023
|
Harish
|
3508007WL005099
|
Harish
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4798921168
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|