|
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-08-007-046-003/7046004287
(Haldupokhara nayak)
|
3508007000NRG24280720230023207
|
28/07/2023
|
virendra singh
|
3508007WL004289
|
virendra singh
|
00354
|
PUNB0873700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212097
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-035-001/7035020222
(Gujrora)
|
3508007000NRG24280720230023411
|
28/07/2023
|
Harish Singh Nagarkoti
|
3508007WL004325
|
Harish Singh Nagarkoti
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662212095
|
|
Mr. HARISH SINGH NAGARKOTI R H S S/O DE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Haldwani
|
UT-08-007-035-001/7035020222
(Gujrora)
|
3508007000NRG24280720230023412
|
28/07/2023
|
kamal nagarkoti
|
3508007WL004325
|
kamal nagarkoti
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662212099
|
|
Mr. KAMAL NAGARKOTI SO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Haldwani
|
UT-08-007-035-001/7035020222
(Gujrora)
|
3508007000NRG24280720230023413
|
28/07/2023
|
monika
|
3508007WL004325
|
monika
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662212094
|
|
MONIKA NAGERKOTI DO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Haldwani
|
UT-08-007-035-001/7035020222
(Gujrora)
|
3508007000NRG24280720230023410
|
28/07/2023
|
Pushpa Devi nagarkoti
|
3508007WL004325
|
Pushpa Devi nagarkoti
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662212098
|
|
Mrs. PUSHPA DEVI NAGARKOTI W/O HARISH SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Haldwani
|
UT-08-007-046-003/7046004287
(Haldupokhara nayak)
|
3508007000NRG24280720230023208
|
28/07/2023
|
champa devi
|
3508007WL004289
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662212096
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|