|
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-08-007-036-001/7036010371
(Basani)
|
3508007000NRG24181020230038182
|
18/10/2023
|
Ganga Taragi
|
3508007WL007408
|
Ganga Taragi
|
00176
|
IDIB000K530
|
1610
|
1610
|
Rejected
|
03/11/2023
|
|
6973918835
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-038-003/7042111272
(Jaypur padali)
|
3508007000NRG24181020230038636
|
18/10/2023
|
Payal
|
3508007WL007506
|
Payal
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973918839
|
|
MS PAYAL
|
()
|
|
3
|
Haldwani
|
UT-08-007-038-003/7042111273
(Jaypur padali)
|
3508007000NRG24181020230038618
|
18/10/2023
|
Bhawana Arya
|
3508007WL007503
|
Bhawana Arya
|
00415
|
SBIN0017027
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973918837
|
|
MRS BHAWANA ARYA
|
()
|
|
4
|
Haldwani
|
UT-08-007-039-002/7039102403
(Lamachor khas)
|
3508007000NRG24181020230038168
|
18/10/2023
|
sanjay maurya
|
3508007WL007406
|
sanjay maurya
|
00415
|
SBIN0017027
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973918836
|
|
MR SANJAY MAURYA
|
()
|
|
5
|
Haldwani
|
UT-08-007-039-002/7039102403
(Lamachor khas)
|
3508007000NRG24181020230038169
|
18/10/2023
|
sunita maurya
|
3508007WL007406
|
sunita maurya
|
00415
|
SBIN0017027
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973918840
|
|
MS SUNEETA MOURYA
|
()
|
|
6
|
Haldwani
|
UT-08-007-039-002/7039102421
(Lamachor khas)
|
3508007000NRG24181020230038171
|
18/10/2023
|
Deepa pande
|
3508007WL007406
|
Deepa pande
|
00415
|
SBIN0017027
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973918838
|
|
MRS DEEPA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-007-005/2
(Sunderpur Rekwal)
|
3508007000NRG24181020230038650
|
18/10/2023
|
Indra Singh Kabdiya
|
3508007WL007509
|
Indra Singh Kabdiya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973918847
|
|
Indra Singh Kabdiya
|
()
|
|
8
|
Haldwani
|
UT-08-007-007-005/2
(Sunderpur Rekwal)
|
3508007000NRG24181020230038652
|
18/10/2023
|
Kalawati
|
3508007WL007509
|
Kalawati
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973918846
|
|
Kalawati
|
()
|
|
9
|
Haldwani
|
UT-08-007-007-005/2
(Sunderpur Rekwal)
|
3508007000NRG24181020230038653
|
18/10/2023
|
Kiran
|
3508007WL007509
|
Kiran
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973918848
|
|
Kiran
|
()
|
|
10
|
Haldwani
|
UT-08-007-007-005/2
(Sunderpur Rekwal)
|
3508007000NRG24181020230038651
|
18/10/2023
|
Tej Singh Kabadiya
|
3508007WL007509
|
Tej Singh Kabadiya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973918844
|
|
Tej Singh Kabadiya
|
()
|
|
11
|
Haldwani
|
UT-08-007-038-003/45
(Jaypur padali)
|
3508007000NRG24181020230038198
|
18/10/2023
|
harish chandra
|
3508007WL007414
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973918842
|
|
harish chandra
|
()
|
|
12
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24181020230038443
|
18/10/2023
|
Neelam Gavan
|
3508007WL007460
|
Neelam Gavan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6973918841
|
No Such Account
|
|
|
|
13
|
Haldwani
|
UT-08-007-038-003/7042111270
(Jaypur padali)
|
3508007000NRG24181020230038219
|
18/10/2023
|
monika arya
|
3508007WL007417
|
monika arya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973918849
|
|
monika arya
|
()
|
|
14
|
Haldwani
|
UT-08-007-038-003/79
(Jaypur padali)
|
3508007000NRG24181020230038620
|
18/10/2023
|
madan lal
|
3508007WL007503
|
madan lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973918845
|
|
madan lal
|
()
|
|
15
|
Haldwani
|
UT-08-007-041-002/7042111253
(Jaypur padali)
|
3508007000NRG24181020230038187
|
18/10/2023
|
sunita joshi
|
3508007WL007410
|
sunita joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973918843
|
|
sunita joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|