|
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-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24201020230039031
|
20/10/2023
|
leeladhar binwal
|
3508007WL007603
|
leeladhar binwal
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973915792
|
|
leeladhar binwal
|
()
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24201020230039034
|
20/10/2023
|
manoj binwal
|
3508007WL007603
|
manoj binwal
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915795
|
|
manoj binwal
|
()
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24201020230039032
|
20/10/2023
|
nandi devi
|
3508007WL007603
|
nandi devi
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973915791
|
|
nandi devi
|
()
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24201020230039033
|
20/10/2023
|
pawan binwal
|
3508007WL007603
|
pawan binwal
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973915796
|
|
pawan binwal
|
()
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660788
(Khanwal katan)
|
3508007000NRG24201020230039036
|
20/10/2023
|
janki
|
3508007WL007603
|
janki
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915794
|
|
janki
|
()
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660788
(Khanwal katan)
|
3508007000NRG24201020230039037
|
20/10/2023
|
khushi joshi
|
3508007WL007603
|
khushi joshi
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973915797
|
|
khushi joshi
|
()
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660788
(Khanwal katan)
|
3508007000NRG24201020230039035
|
20/10/2023
|
prakash chandra
|
3508007WL007603
|
prakash chandra
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973915793
|
|
prakash chandra
|
()
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660789
(Khanwal katan)
|
3508007000NRG24201020230039038
|
20/10/2023
|
mohan chandra
|
3508007WL007603
|
mohan chandra
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915790
|
|
mohan chandra
|
()
|
|
9
|
Haldwani
|
UT-08-007-003-005/7003660790
(Khanwal katan)
|
3508007000NRG24201020230039040
|
20/10/2023
|
paramjeet singh
|
3508007WL007603
|
paramjeet singh
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973915789
|
|
paramjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-001-001/7042111279
(Naya gaon katan)
|
3508007000NRG24201020230039014
|
20/10/2023
|
Geeta
|
3508007WL007598
|
Geeta
|
00045
|
BARB0PATLOT
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915798
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-040-001/7036010325
(Rampur lamachpr)
|
3508007000NRG24201020230039313
|
20/10/2023
|
chandra prakash
|
3508007WL007641
|
chandra prakash
|
00415
|
SBIN0017027
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973915799
|
|
MR CHANDRA PRAKASH ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-040-001/7036010326
(Rampur lamachpr)
|
3508007000NRG24201020230039314
|
20/10/2023
|
prema devi
|
3508007WL007641
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973915800
|
|
prema devi
|
()
|
|
13
|
Haldwani
|
UT-08-007-040-001/704377070
(Rampur lamachpr)
|
3508007000NRG24201020230039318
|
20/10/2023
|
manju devi
|
3508007WL007641
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973915801
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|