|
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-08-007-044-001/152
(Himmtpur bejnath)
|
3508007000NRG24181120230044870
|
18/11/2023
|
sunil kumar arya
|
3508007WL008764
|
sunil kumar arya
|
00045
|
BARB0HALNAV
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671249398
|
|
sunil kumar arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-038-003/21
(Jaypur padali)
|
3508007000NRG24181120230044777
|
18/11/2023
|
kamal kumar joshi
|
3508007WL008747
|
kamal kumar joshi
|
00415
|
SBIN0017027
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671249399
|
|
MR KAMAL JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-044-001/169
(Himmtpur bejnath)
|
3508007000NRG24181120230044872
|
18/11/2023
|
pooran chandra
|
3508007WL008764
|
pooran chandra
|
00468
|
UBIN0554405
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671249402
|
|
pooran chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-044-001/170
(Himmtpur bejnath)
|
3508007000NRG24181120230044873
|
18/11/2023
|
deep chandra
|
3508007WL008764
|
deep chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671249400
|
|
deep chandra
|
()
|
|
5
|
Haldwani
|
UT-08-007-044-001/171
(Himmtpur bejnath)
|
3508007000NRG24181120230044874
|
18/11/2023
|
hem chandra arya
|
3508007WL008764
|
hem chandra arya
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671249401
|
|
hem chandra arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|