|
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-08-007-059-001/705901101
(Kishanpur skuliya)
|
3508007000NRG24160620230013886
|
16/06/2023
|
asif ka
|
3508007WL002493
|
asif ka
|
00032
|
UTIB0000584
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797484729
|
|
asif ka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-007-001/700700380
(Sunderpur Rekwal)
|
3508007000NRG24160620230014220
|
16/06/2023
|
Ganga devi
|
3508007WL002537
|
Ganga devi
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797484726
|
|
Ganga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-058-003/176
(Fattabanger)
|
3508007000NRG24160620230013985
|
16/06/2023
|
Khima nand joshi
|
3508007WL002512
|
Khima nand joshi
|
00415
|
SBIN0014140
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797484727
|
|
MR KHIMA NAND JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-036-001/7036010365
(Basani)
|
3508007000NRG24160620230013848
|
16/06/2023
|
kamla devi
|
3508007WL002485
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797484728
|
|
kamla devi
|
()
|
|
5
|
Haldwani
|
UT-08-007-058-003/186
(Fattabanger)
|
3508007000NRG24160620230013987
|
16/06/2023
|
Preeti pandey
|
3508007WL002512
|
Preeti pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797484725
|
|
Preeti pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|