|
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-08-007-036-001/7036010077
(Basani)
|
3508007000NRG24080520230003673
|
08/05/2023
|
PRABHA DEVI
|
3508007WL000617
|
PRABHA DEVI
|
00176
|
IDIB000H517
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539643868
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-047-001/704700141
(chandani chok ghurdora)
|
3508007000NRG24080520230003778
|
08/05/2023
|
Kamla devi
|
3508007WL000634
|
Kamla devi
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643867
|
|
Kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-038-003/54
(Jaypur padali)
|
3508007000NRG24080520230003741
|
08/05/2023
|
RajatNainwal
|
3508007WL000627
|
RajatNainwal
|
00415
|
SBIN0017027
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539643866
|
|
MR RAJAT NAINWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-047-001/704700149
(chandani chok ghurdora)
|
3508007000NRG24080520230003775
|
08/05/2023
|
PREM SINGH NEGI
|
3508007WL000633
|
PREM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643870
|
|
PREM SINGH NEGI
|
()
|
|
5
|
Haldwani
|
UT-08-007-047-001/704700155
(chandani chok ghurdora)
|
3508007000NRG24080520230003757
|
08/05/2023
|
Beena joshi
|
3508007WL000631
|
Beena joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539643869
|
|
Beena joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|