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-08-007-009-001/7003002430 (Lachampur)
|
3508007000NRG24141220230048221
|
14/12/2023
|
BHAGWATI
|
3508007WL009396
|
BHAGWATI
|
00045
|
BARB0KUNWAR
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908912586
|
|
BHAGWATI
|
()
|
2
|
Haldwani
|
UT-08-007-009-001/7003002431 (Lachampur)
|
3508007000NRG24141220230048217
|
14/12/2023
|
janki deiv
|
3508007WL009395
|
janki deiv
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912588
|
|
janki deiv
|
()
|
3
|
Haldwani
|
UT-08-007-009-001/7003002431 (Lachampur)
|
3508007000NRG24141220230048216
|
14/12/2023
|
Pooran singh
|
3508007WL009395
|
Pooran singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912587
|
|
Pooran singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-005-001/700500310 (Basantpur)
|
3508007000NRG24141220230048211
|
14/12/2023
|
Deepa Devi
|
3508007WL009392
|
Deepa Devi
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912589
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-007-002/5 (Sunderpur Rekwal)
|
3508007000NRG24141220230048214
|
14/12/2023
|
Surendra Singh
|
3508007WL009393
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908912590
|
|
Surendra Singh
|
()
|
6
|
Haldwani
|
UT-08-007-009-001/7003002430 (Lachampur)
|
3508007000NRG24141220230048220
|
14/12/2023
|
Deepak Bhatt
|
3508007WL009396
|
Deepak Bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9908912591
|
Account closed
|
|
|
7
|
Haldwani
|
UT-08-007-009-001/7003002434 (Lachampur)
|
3508007000NRG24141220230048218
|
14/12/2023
|
nandan singh
|
3508007WL009395
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908912592
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|