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-08-007-068-001/706800271 (Jaggibanger)
|
3508007000NRG24271220230050143
|
27/12/2023
|
basanti devi
|
3508007WL009746
|
basanti devi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907716747
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-063-002/7063001596 (Bamethabanger khima)
|
3508007000NRG24271220230050141
|
27/12/2023
|
Utapal kumar
|
3508007WL009746
|
Utapal kumar
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907716745
|
|
UTPAL KUMAR SO SRI RABINDRANATH
|
STATE BANK OF INDIA(508548)
|
3
|
Haldwani
|
UT-08-007-068-001/706800353 (Jaggibanger)
|
3508007000NRG24271220230050145
|
27/12/2023
|
Manju Mehra
|
3508007WL009746
|
Manju Mehra
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907716746
|
|
MRS MANJU MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-035-003/7035020173 (Gujrora)
|
3508007000NRG24271220230050012
|
27/12/2023
|
ajay upadhya
|
3508007WL009733
|
ajay upadhya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907716748
|
|
Mr. AJAY UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|