|
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-08-007-044-001/99
(Himmtpur bejnath)
|
3508007000NRG24080220240059405
|
12/02/2024
|
deepak kumar
|
3508007WL0011700
|
deepak kumar
|
00354
|
PUNB0873700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796690720
|
|
deepak kumar
|
()
|
|
2
|
Haldwani
|
UT-08-007-044-001/99
(Himmtpur bejnath)
|
3508007000NRG24080220240059406
|
12/02/2024
|
deepak kumar
|
3508007WL0011700
|
deepak kumar
|
00354
|
PUNB0873700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796690719
|
|
deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-038-003/7042111270
(Jaypur padali)
|
3508007000NRG24080220240059408
|
12/02/2024
|
asha devi
|
3508007WL0011701
|
asha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796690721
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-037-001/703720383
(Chosla)
|
3508007000NRG24080220240059403
|
12/02/2024
|
Pankaj Singh Bsiht
|
3508007WL0011699
|
Pankaj Singh Bsiht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796690718
|
|
Pankaj Singh Bsiht
|
()
|
|
5
|
Haldwani
|
UT-08-007-037-001/703720383
(Chosla)
|
3508007000NRG24080220240059404
|
12/02/2024
|
Pankaj Singh Bsiht
|
3508007WL0011699
|
Pankaj Singh Bsiht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796690717
|
|
Pankaj Singh Bsiht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|