|
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-08-007-036-001/7036010357
(Basani)
|
3508007000NRG24170220240062207
|
17/02/2024
|
ganesh ram
|
3508007WL0012203
|
ganesh ram
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801075031
|
|
ganesh ram
|
()
|
|
2
|
Haldwani
|
UT-08-007-036-001/7036010357
(Basani)
|
3508007000NRG24170220240062208
|
17/02/2024
|
ganesh ram
|
3508007WL0012203
|
ganesh ram
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801075030
|
|
ganesh ram
|
()
|
|
3
|
Haldwani
|
UT-08-007-036-001/7036010357
(Basani)
|
3508007000NRG24170220240062209
|
17/02/2024
|
ganesh ram
|
3508007WL0012203
|
ganesh ram
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801075032
|
|
ganesh ram
|
()
|
|
4
|
Haldwani
|
UT-08-007-036-001/7036010357
(Basani)
|
3508007000NRG24170220240062210
|
17/02/2024
|
ganesh ram
|
3508007WL0012203
|
ganesh ram
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801075033
|
|
ganesh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|