|
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-08-007-002-001/700300125
(Lakhan mandi)
|
3508007000NRG24240720230022154
|
24/07/2023
|
Gopal Ram
|
3508007WL004071
|
Gopal Ram
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
16/08/2023
|
|
4610434477
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-038-001/7038040181
(Jaypur padali)
|
3508007000NRG24240720230022371
|
24/07/2023
|
HANSI DEVI
|
3508007WL004116
|
HANSI DEVI
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434480
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-038-001/7038040068
(Jaypur padali)
|
3508007000NRG24240720230022369
|
24/07/2023
|
Rekha joshi
|
3508007WL004116
|
Rekha joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434479
|
|
Mrs. REKHA JOSHI D/O GANESH DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Haldwani
|
UT-08-007-038-001/7038040098
(Jaypur padali)
|
3508007000NRG24240720230022372
|
24/07/2023
|
Kundan singh
|
3508007WL004117
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434478
|
|
KUNDAN SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Haldwani
|
UT-08-007-038-001/7038040098
(Jaypur padali)
|
3508007000NRG24240720230022373
|
24/07/2023
|
Radha devi
|
3508007WL004117
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434482
|
|
Mrs. RADHA DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Haldwani
|
UT-08-007-038-001/7038040181
(Jaypur padali)
|
3508007000NRG24240720230022370
|
24/07/2023
|
Chetan Joshi
|
3508007WL004116
|
Chetan Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434481
|
|
Master CHETAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|