|
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-08-007-066-001/7066018692
(Kharkpur)
|
3508007000NRG24300120240056658
|
30/01/2024
|
Rupa Devi
|
3508007WL0011124
|
Rupa Devi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541230
|
|
MR SHYAM LAL
|
()
|
|
2
|
Haldwani
|
UT-08-007-066-001/7066018692
(Kharkpur)
|
3508007000NRG24300120240056659
|
30/01/2024
|
Rupa Devi
|
3508007WL0011124
|
Rupa Devi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541231
|
|
MR SHYAM LAL
|
()
|
|
3
|
Haldwani
|
UT-08-007-066-001/7066018692
(Kharkpur)
|
3508007000NRG24300120240056660
|
30/01/2024
|
Rupa Devi
|
3508007WL0011124
|
Rupa Devi
|
00415
|
SBIN0014140
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150541232
|
|
MR SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-066-001/7066018671
(Kharkpur)
|
3508007000NRG24300120240056830
|
30/01/2024
|
Nandi Devi
|
3508007WL0011168
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541235
|
|
Nandi Devi
|
()
|
|
5
|
Haldwani
|
UT-08-007-066-001/7066018671
(Kharkpur)
|
3508007000NRG24300120240056832
|
30/01/2024
|
Nandi Devi
|
3508007WL0011168
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150541237
|
|
Nandi Devi
|
()
|
|
6
|
Haldwani
|
UT-08-007-066-001/7066018671
(Kharkpur)
|
3508007000NRG24300120240056833
|
30/01/2024
|
Nandi Devi
|
3508007WL0011168
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541233
|
|
Nandi Devi
|
()
|
|
7
|
Haldwani
|
UT-08-007-066-001/7066018671
(Kharkpur)
|
3508007000NRG24300120240056834
|
30/01/2024
|
Ramesh Ram
|
3508007WL0011168
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541238
|
|
Ramesh Ram
|
()
|
|
8
|
Haldwani
|
UT-08-007-066-001/7066018671
(Kharkpur)
|
3508007000NRG24300120240056831
|
30/01/2024
|
Ramesh Ram
|
3508007WL0011168
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541236
|
|
Ramesh Ram
|
()
|
|
9
|
Haldwani
|
UT-08-007-066-001/7066018671
(Kharkpur)
|
3508007000NRG24300120240056829
|
30/01/2024
|
Ramesh Ram
|
3508007WL0011168
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541234
|
|
Ramesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|