|
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-08-007-031-003/703920271
(pniyali)
|
3508007000NRG24080920230031059
|
08/09/2023
|
Kamal Singh
|
3508007WL0006055
|
Kamal Singh
|
00415
|
SBIN0015152
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784286808
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-036-001/7036010357
(Basani)
|
3508007000NRG24080920230031048
|
08/09/2023
|
ganesh ram
|
3508007WL0006050
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
21/09/2023
|
|
5784286807
|
No Such Account
|
|
|
|
3
|
Haldwani
|
UT-08-007-060-001/706300234
(Jaypur kheema)
|
3508007000NRG24080920230031049
|
08/09/2023
|
Meena Joshi
|
3508007WL0006051
|
Meena Joshi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
21/09/2023
|
|
5784286800
|
Account closed
|
|
|
|
4
|
Haldwani
|
UT-08-007-064-003/7064100217
(Halduchour jaggi)
|
3508007000NRG24080920230031052
|
08/09/2023
|
Himanshu
|
3508007WL0006052
|
Himanshu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784286804
|
No Such Account
|
|
|
|
5
|
Haldwani
|
UT-08-007-064-003/7064100217
(Halduchour jaggi)
|
3508007000NRG24080920230031053
|
08/09/2023
|
Himanshu
|
3508007WL0006052
|
Himanshu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784286803
|
No Such Account
|
|
|
|
6
|
Haldwani
|
UT-08-007-066-001/7066018692
(Kharkpur)
|
3508007000NRG24080920230031054
|
08/09/2023
|
Rupa Devi
|
3508007WL0006053
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784286805
|
No Such Account
|
|
|
|
7
|
Haldwani
|
UT-08-007-066-001/7066018692
(Kharkpur)
|
3508007000NRG24080920230031055
|
08/09/2023
|
Rupa Devi
|
3508007WL0006053
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784286806
|
No Such Account
|
|
|
|
8
|
Haldwani
|
UT-08-007-068-001/706800357
(Jaggibanger)
|
3508007000NRG24080920230031056
|
08/09/2023
|
Harish
|
3508007WL0006054
|
Harish
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784286801
|
No Such Account
|
|
|
|
9
|
Haldwani
|
UT-08-007-068-001/706800358
(Jaggibanger)
|
3508007000NRG24080920230031057
|
08/09/2023
|
kamla
|
3508007WL0006054
|
kamla
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784286802
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|