|
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-08-007-038-003/76
(Jaypur padali)
|
3508007000NRG24040920230030397
|
04/09/2023
|
Manoj Bisht
|
3508007WL005903
|
Manoj Bisht
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287047710
|
|
MR MANOJ BISHT
|
()
|
|
2
|
Haldwani
|
UT-08-007-038-003/76
(Jaypur padali)
|
3508007000NRG24040920230030396
|
04/09/2023
|
monika devi
|
3508007WL005903
|
monika devi
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287047713
|
|
MISS MONIKA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-061-001/706100179
(Jaypur visa)
|
3508007000NRG24040920230030496
|
04/09/2023
|
Bhawana Durgapal
|
3508007WL005943
|
Bhawana Durgapal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287047714
|
|
Bhawana Durgapal
|
()
|
|
4
|
Haldwani
|
UT-08-007-066-001/7066018656
(Kharkpur)
|
3508007000NRG24040920230030516
|
04/09/2023
|
Govind Ballabh
|
3508007WL005950
|
Govind Ballabh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287047711
|
|
Govind Ballabh
|
()
|
|
5
|
Haldwani
|
UT-08-007-066-001/7066018659
(Kharkpur)
|
3508007000NRG24040920230030520
|
04/09/2023
|
Devki Devi
|
3508007WL005950
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
07/09/2023
|
|
5287047712
|
|
Devki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|