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-08-007-067-001/706710406 (Dumkabanger bachhi dharma)
|
3508007000NRG24050920230030912
|
05/09/2023
|
pushpa fulara
|
3508007WL006025
|
pushpa fulara
|
00303
|
NTBL0LAL016
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559843928
|
|
pushpa fulara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-068-001/706800298 (Jaggibanger)
|
3508007000NRG24040920230030544
|
05/09/2023
|
Rekha dumka
|
3508007WL005958
|
Rekha dumka
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559843930
|
|
MS REKHA DUMKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-065-001/7042111299 (Durgapalpur parma)
|
3508007000NRG24050920230030714
|
05/09/2023
|
Deepak Chandra joshi
|
3508007WL005992
|
Deepak Chandra joshi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559843929
|
|
Deepak Chandra joshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|