|
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-08-007-036-001/7036010373
(Basani)
|
3508007000NRG24251120230045882
|
25/11/2023
|
Pushpa devi
|
3508007WL008980
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593167
|
|
Pushpa devi
|
()
|
|
2
|
Haldwani
|
UT-08-007-037-001/703720383
(Chosla)
|
3508007000NRG24251120230045897
|
25/11/2023
|
Pankaj Singh Bsiht
|
3508007WL008980
|
Pankaj Singh Bsiht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9668593166
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-036-001/703720382
(Basani)
|
3508007000NRG24251120230045883
|
25/11/2023
|
Manoj Chandra
|
3508007WL008980
|
Manoj Chandra
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593165
|
|
Manoj Chandra
|
()
|
|
4
|
Haldwani
|
UT-08-007-037-001/703720382
(Chosla)
|
3508007000NRG24251120230045896
|
25/11/2023
|
Riyaj Ali
|
3508007WL008980
|
Riyaj Ali
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593164
|
|
Riyaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|