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-08-007-064-003/7064100222 (Halduchour jaggi)
|
3508007000NRG24140820230026691
|
14/08/2023
|
Maya dumka
|
3508007WL004988
|
Maya dumka
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772574061
|
|
Maya dumka
|
()
|
2
|
Haldwani
|
UT-08-007-064-003/7064100222 (Halduchour jaggi)
|
3508007000NRG24140820230026693
|
14/08/2023
|
Pushpa
|
3508007WL004988
|
Pushpa
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772574060
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-005-003/700500327 (Sitapur)
|
3508007000NRG24140820230026685
|
14/08/2023
|
rita bisht
|
3508007WL004986
|
rita bisht
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772574062
|
|
rita bisht
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-064-003/7064100127 (Halduchour jaggi)
|
3508007000NRG24140820230026690
|
14/08/2023
|
Kisan Chandra son Shiv Datt
|
3508007WL004988
|
Kisan Chandra son Shiv Datt
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772574052
|
|
MR KISHAN CHANDRA DUMKA
|
()
|
5
|
Haldwani
|
UT-08-007-065-001/7042111299 (Durgapalpur parma)
|
3508007000NRG24140820230026662
|
14/08/2023
|
kamla devi
|
3508007WL004980
|
kamla devi
|
00415
|
SBIN0014140
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772574053
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-060-001/706300239 (Jaypur kheema)
|
3508007000NRG24140820230026686
|
14/08/2023
|
Anand Ballabh
|
3508007WL004987
|
Anand Ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772574057
|
|
Anand Ballabh
|
()
|
7
|
Haldwani
|
UT-08-007-060-001/706300240 (Jaypur kheema)
|
3508007000NRG24140820230026687
|
14/08/2023
|
Jeewan chandra Joshi
|
3508007WL004987
|
Jeewan chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772574054
|
|
Jeewan chandra Joshi
|
()
|
8
|
Haldwani
|
UT-08-007-060-001/706300240 (Jaypur kheema)
|
3508007000NRG24140820230026688
|
14/08/2023
|
Jyoti Joshi
|
3508007WL004987
|
Jyoti Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772574055
|
|
Jyoti Joshi
|
()
|
9
|
Haldwani
|
UT-08-007-060-001/706300241 (Jaypur kheema)
|
3508007000NRG24140820230026689
|
14/08/2023
|
Mamta pandey
|
3508007WL004987
|
Mamta pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772574056
|
|
Mamta pandey
|
()
|
10
|
Haldwani
|
UT-08-007-061-001/7061002534 (Jaypur visa)
|
3508007000NRG24140820230026670
|
14/08/2023
|
Urmila kapil
|
3508007WL004983
|
Urmila kapil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772574059
|
|
Urmila kapil
|
()
|
11
|
Haldwani
|
UT-08-007-065-001/7042111299 (Durgapalpur parma)
|
3508007000NRG24140820230026661
|
14/08/2023
|
Deepak Chandra joshi
|
3508007WL004980
|
Deepak Chandra joshi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772574058
|
|
Deepak Chandra joshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|