|
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-08-007-005-001/700500331
(Sitapur)
|
3508007000NRG24161220230048570
|
16/12/2023
|
anita
|
3508007WL009460
|
anita
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910007
|
|
anita
|
()
|
|
2
|
Haldwani
|
UT-08-007-005-001/700500331
(Sitapur)
|
3508007000NRG24161220230048569
|
16/12/2023
|
lata kharayat
|
3508007WL009460
|
lata kharayat
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910006
|
|
lata kharayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-005-001/700500330
(Sitapur)
|
3508007000NRG24161220230048567
|
16/12/2023
|
deepa devi
|
3508007WL009460
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908910009
|
No Such Account
|
|
|
|
4
|
Haldwani
|
UT-08-007-008-001/700800387
(Kishanpur rekwal)
|
3508007000NRG24161220230048585
|
16/12/2023
|
Gaurav singh pachwari
|
3508007WL009464
|
Gaurav singh pachwari
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908910013
|
|
Gaurav singh pachwari
|
()
|
|
5
|
Haldwani
|
UT-08-007-008-001/700800387
(Kishanpur rekwal)
|
3508007000NRG24161220230048584
|
16/12/2023
|
Hira devi
|
3508007WL009464
|
Hira devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908910012
|
|
Hira devi
|
()
|
|
6
|
Haldwani
|
UT-08-007-008-001/700800387
(Kishanpur rekwal)
|
3508007000NRG24161220230048586
|
16/12/2023
|
Soni
|
3508007WL009464
|
Soni
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908910014
|
|
Soni
|
()
|
|
7
|
Haldwani
|
UT-08-007-008-001/700800388
(Kishanpur rekwal)
|
3508007000NRG24161220230048587
|
16/12/2023
|
Pooran singh
|
3508007WL009464
|
Pooran singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908910010
|
|
Pooran singh
|
()
|
|
8
|
Haldwani
|
UT-08-007-036-001/7036010193
(Basani)
|
3508007000NRG24161220230048589
|
16/12/2023
|
naveen chandra singh taragi
|
3508007WL009465
|
naveen chandra singh taragi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910011
|
|
naveen chandra singh taragi
|
()
|
|
9
|
Haldwani
|
UT-08-007-066-001/7066018686
(Kharkpur)
|
3508007000NRG24161220230048561
|
16/12/2023
|
Laxmi Devi
|
3508007WL009459
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910015
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-005-001/700500330
(Sitapur)
|
3508007000NRG24161220230048568
|
16/12/2023
|
nitin
|
3508007WL009460
|
nitin
|
00691
|
IPOS0000001
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908910008
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|