|
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-08-007-037-001/703720261
(Chosla)
|
3508007000NRG24240420230000933
|
24/04/2023
|
vivek kumar
|
3508007WL000149
|
vivek kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439002419
|
|
VIVEK CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Haldwani
|
UT-08-007-037-001/703720288
(Chosla)
|
3508007000NRG24240420230000934
|
24/04/2023
|
hansi devi
|
3508007WL000149
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439002417
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Haldwani
|
UT-08-007-037-001/703720288
(Chosla)
|
3508007000NRG24240420230000935
|
24/04/2023
|
mahendra singh
|
3508007WL000149
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439002415
|
|
MAHENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Haldwani
|
UT-08-007-037-001/703720290
(Chosla)
|
3508007000NRG24240420230000936
|
24/04/2023
|
ANANd singh
|
3508007WL000149
|
ANANd singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439002413
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Haldwani
|
UT-08-007-037-001/703720290
(Chosla)
|
3508007000NRG24240420230000937
|
24/04/2023
|
vikram
|
3508007WL000149
|
vikram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439002414
|
|
VIKRAM SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Haldwani
|
UT-08-007-037-001/703720332
(Chosla)
|
3508007000NRG24240420230000931
|
24/04/2023
|
sheri ram
|
3508007WL000148
|
sheri ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439002416
|
|
SHERI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Haldwani
|
UT-08-007-037-001/703720358
(Chosla)
|
3508007000NRG24240420230000932
|
24/04/2023
|
mona bisht
|
3508007WL000148
|
mona bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439002418
|
|
Mona
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-037-001/703720325
(Chosla)
|
3508007000NRG24240420230000929
|
24/04/2023
|
kamla devi
|
3508007WL000148
|
kamla devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439002412
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Haldwani
|
UT-08-007-037-001/703720361
(Chosla)
|
3508007000NRG24240420230000938
|
24/04/2023
|
tulsi bisht
|
3508007WL000149
|
tulsi bisht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439002411
|
|
TULSI BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|