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-08-007-013-002/2 (Dewla malla)
|
3508007000NRG24140820230026374
|
14/08/2023
|
Chandan
|
3508007WL004933
|
Chandan
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772573836
|
|
Chandan
|
()
|
2
|
Haldwani
|
UT-08-007-013-002/2 (Dewla malla)
|
3508007000NRG24140820230026373
|
14/08/2023
|
Munni Devi
|
3508007WL004933
|
Munni Devi
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772573834
|
|
Munni Devi
|
()
|
3
|
Haldwani
|
UT-08-007-013-002/2 (Dewla malla)
|
3508007000NRG24140820230026375
|
14/08/2023
|
Raju
|
3508007WL004933
|
Raju
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772573835
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-031-001/703920238 (pniyali)
|
3508007000NRG24140820230026379
|
14/08/2023
|
dinesh
|
3508007WL004934
|
dinesh
|
00303
|
NTBL0HAL108
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772573838
|
|
dinesh
|
()
|
5
|
Haldwani
|
UT-08-007-031-001/703920238 (pniyali)
|
3508007000NRG24140820230026377
|
14/08/2023
|
mahendra pal
|
3508007WL004934
|
mahendra pal
|
00303
|
NTBL0HAL108
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772573839
|
|
mahendra pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-013-002/2 (Dewla malla)
|
3508007000NRG24140820230026376
|
14/08/2023
|
Geeta
|
3508007WL004933
|
Geeta
|
00354
|
PUNB0556000
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772573837
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|