|
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-08-007-061-001/7061002483
(Jaypur visa)
|
3508007000NRG24170620230014310
|
17/06/2023
|
Mamta Narsihan
|
3508007WL002559
|
Mamta Narsihan
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626269
|
|
Mamta Narsihan
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-061-001/7061002483
(Jaypur visa)
|
3508007000NRG24170620230014309
|
17/06/2023
|
Rajkishor
|
3508007WL002559
|
Rajkishor
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626268
|
|
Mr. RAJ KISHOR NARSIHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-058-001/705901249
(Fattabanger)
|
3508007000NRG24170620230014306
|
17/06/2023
|
Himanshu pandey
|
3508007WL002557
|
Himanshu pandey
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626266
|
|
HIMANSHU PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-037-001/703720343
(Chosla)
|
3508007000NRG24170620230014252
|
17/06/2023
|
Bhupal Chandra
|
3508007WL002550
|
Bhupal Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626265
|
|
BHUPAL CHANDRA S O MR CHANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-037-001/703720264
(Chosla)
|
3508007000NRG24170620230014251
|
17/06/2023
|
Girish arya
|
3508007WL002550
|
Girish arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626272
|
|
GIRISH ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Haldwani
|
UT-08-007-037-001/703720264
(Chosla)
|
3508007000NRG24170620230014250
|
17/06/2023
|
kamla
|
3508007WL002550
|
kamla
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626271
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Haldwani
|
UT-08-007-058-001/7058100159
(Fattabanger)
|
3508007000NRG24170620230014304
|
17/06/2023
|
KAILASH CHANDRA PANDEY
|
3508007WL002557
|
KAILASH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626267
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Haldwani
|
UT-08-007-061-001/7061002486
(Jaypur visa)
|
3508007000NRG24170620230014307
|
17/06/2023
|
chandra shekhar
|
3508007WL002558
|
chandra shekhar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626270
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|