|
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-08-007-036-001/7036010149
(Basani)
|
3508007000NRG24221220230049557
|
22/12/2023
|
RAMESH CHANDRA
|
3508007WL009636
|
RAMESH CHANDRA
|
00176
|
IDIB000H517
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907093048
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-036-001/7036010299
(Basani)
|
3508007000NRG24221220230049565
|
22/12/2023
|
kajal arya
|
3508007WL009636
|
kajal arya
|
00176
|
IDIB000K530
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907093049
|
|
kajal arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-064-003/7064100229
(Halduchour jaggi)
|
3508007000NRG24221220230049577
|
22/12/2023
|
Jyoti Jaggi
|
3508007WL009637
|
Jyoti Jaggi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093050
|
|
MRS JYOTI JAGGI
|
()
|
|
4
|
Haldwani
|
UT-08-007-064-003/7064100236
(Halduchour jaggi)
|
3508007000NRG24221220230049546
|
22/12/2023
|
Jyoti pandey
|
3508007WL009634
|
Jyoti pandey
|
00415
|
SBIN0014140
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9907093051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-036-001/7036010158
(Basani)
|
3508007000NRG24221220230049559
|
22/12/2023
|
Deepak Bhatt
|
3508007WL009636
|
Deepak Bhatt
|
00415
|
SBIN0017027
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907093052
|
|
MR DEEPAK BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|