|
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-08-007-001-001/700100326
(Naya gaon katan)
|
3508007000NRG24240520230008094
|
24/05/2023
|
narayan joshi
|
3508007WL001363
|
narayan joshi
|
00045
|
BARB0CHORGA
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728690
|
|
narayan joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-004-014/7084131346
(Chorgaliya aamkhera)
|
3508007000NRG24240520230008064
|
24/05/2023
|
manvendra singh
|
3508007WL001357
|
manvendra singh
|
00045
|
BARB0KUNWAR
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1943728691
|
|
manvendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-038-003/54
(Jaypur padali)
|
3508007000NRG24240520230007967
|
24/05/2023
|
RajatNainwal
|
3508007WL001344
|
RajatNainwal
|
00415
|
SBIN0017027
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1943728692
|
|
MR RAJAT NAINWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-001-001/700100331
(Naya gaon katan)
|
3508007000NRG24240520230008088
|
24/05/2023
|
Manju Joshi
|
3508007WL001362
|
Manju Joshi
|
00415
|
SBIN0018943
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943728693
|
|
MRS MANJU JOSHI
|
()
|
|
5
|
Haldwani
|
UT-08-007-007-001/700800375
(Sunderpur Rekwal)
|
3508007000NRG24240520230007830
|
24/05/2023
|
PRERNA ARYA
|
3508007WL001326
|
PRERNA ARYA
|
00415
|
SBIN0018943
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728694
|
|
MRS PRERNA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-047-001/704700149
(chandani chok ghurdora)
|
3508007000NRG24240520230007993
|
24/05/2023
|
PREM SINGH NEGI
|
3508007WL001348
|
PREM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943728696
|
|
PREM SINGH NEGI
|
()
|
|
7
|
Haldwani
|
UT-08-007-047-001/7056010195
(chandani chok ghurdora)
|
3508007000NRG24240520230007920
|
24/05/2023
|
Kiran Devi
|
3508007WL001335
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/05/2023
|
|
1943728697
|
|
Kiran Devi
|
()
|
|
8
|
Haldwani
|
UT-08-007-059-001/7059901235
(Kishanpur skuliya)
|
3508007000NRG24240520230007826
|
24/05/2023
|
Arun Prakash Barshilia
|
3508007WL001325
|
Arun Prakash Barshilia
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728695
|
|
Arun Prakash Barshilia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16126
|
16126
|
|
|
|
|
|
|
|