|
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-08-007-058-003/202
(Fattabanger)
|
3508007000NRG24130520240076415
|
13/05/2024
|
Nakul Singh Dev
|
3508007WL0015384
|
Nakul Singh Dev
|
00045
|
BARB0DURNAI
|
2070
|
2070
|
Rejected
|
15/05/2024
|
|
4043528366
|
No Such Account
|
|
|
|
2
|
Haldwani
|
UT-08-007-058-003/202
(Fattabanger)
|
3508007000NRG24130520240076416
|
13/05/2024
|
Nakul Singh Dev
|
3508007WL0015384
|
Nakul Singh Dev
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Rejected
|
15/05/2024
|
|
4043528367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24130520240076404
|
13/05/2024
|
naryan singh nayal
|
3508007WL0015380
|
naryan singh nayal
|
00045
|
BARB0RAMHAL
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4043528368
|
|
naryan singh nayal
|
()
|
|
4
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24130520240076405
|
13/05/2024
|
naryan singh nayal
|
3508007WL0015380
|
naryan singh nayal
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4043528369
|
|
naryan singh nayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24300420240076304
|
13/05/2024
|
Bhupal singh bisht
|
3508007WL0015343
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4043528370
|
|
Bhupal singh bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|