|
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-08-007-003-005/7003660627
(Khanwal katan)
|
3508007000NRG24191020230038992
|
19/10/2023
|
chandan singh
|
3508007WL007594
|
chandan singh
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973919020
|
|
chandan singh
|
()
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660772
(Khanwal katan)
|
3508007000NRG24191020230038998
|
19/10/2023
|
meena farswan
|
3508007WL007595
|
meena farswan
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919014
|
|
meena farswan
|
()
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660774
(Khanwal katan)
|
3508007000NRG24191020230039000
|
19/10/2023
|
vidhya devi
|
3508007WL007595
|
vidhya devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919013
|
|
vidhya devi
|
()
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660779
(Khanwal katan)
|
3508007000NRG24191020230038977
|
19/10/2023
|
kailash chandra
|
3508007WL007591
|
kailash chandra
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973919012
|
|
kailash chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660772
(Khanwal katan)
|
3508007000NRG24191020230038999
|
19/10/2023
|
chandan singh
|
3508007WL007595
|
chandan singh
|
00415
|
SBIN0000646
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973919015
|
|
MR CHANDAN SINGH FARSWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-063-002/7063001590
(Bamethabanger khima)
|
3508007000NRG24191020230038660
|
19/10/2023
|
Jiwanti Garwal
|
3508007WL007513
|
Jiwanti Garwal
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973919018
|
|
MRS JIWANTI GARWAL
|
()
|
|
7
|
Haldwani
|
UT-08-007-063-002/7063001600
(Bamethabanger khima)
|
3508007000NRG24191020230038665
|
19/10/2023
|
Khushbu tiwari
|
3508007WL007513
|
Khushbu tiwari
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973919016
|
|
MISS KHUSHBU TIWARI
|
()
|
|
8
|
Haldwani
|
UT-08-007-063-004/4
(Bamethabanger khima)
|
3508007000NRG24191020230038667
|
19/10/2023
|
Deep Chandra Tiwari
|
3508007WL007513
|
Deep Chandra Tiwari
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973919019
|
|
MR DEEP CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-008-001/700800379
(Kishanpur rekwal)
|
3508007000NRG24191020230038983
|
19/10/2023
|
Deepa bora
|
3508007WL007593
|
Deepa bora
|
00415
|
SBIN0018943
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919017
|
|
MRS DEEPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|