|
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-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24061120230042809
|
06/11/2023
|
leeladhar binwal
|
3508007WL008373
|
leeladhar binwal
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248065
|
|
leeladhar binwal
|
()
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24061120230042810
|
06/11/2023
|
nandi devi
|
3508007WL008373
|
nandi devi
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248064
|
|
nandi devi
|
()
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24061120230042811
|
06/11/2023
|
pawan binwal
|
3508007WL008373
|
pawan binwal
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248068
|
|
pawan binwal
|
()
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660788
(Khanwal katan)
|
3508007000NRG24061120230042813
|
06/11/2023
|
janki
|
3508007WL008373
|
janki
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248067
|
|
janki
|
()
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660788
(Khanwal katan)
|
3508007000NRG24061120230042812
|
06/11/2023
|
prakash chandra
|
3508007WL008373
|
prakash chandra
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248066
|
|
prakash chandra
|
()
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660789
(Khanwal katan)
|
3508007000NRG24061120230042814
|
06/11/2023
|
mohan chandra
|
3508007WL008373
|
mohan chandra
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248063
|
|
mohan chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-014-001/701700315
(Nawarkhera)
|
3508007000NRG24061120230042923
|
06/11/2023
|
Pushpa devi
|
3508007WL008403
|
Pushpa devi
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248069
|
|
Pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-014-001/701700309
(Nawarkhera)
|
3508007000NRG24061120230042898
|
06/11/2023
|
Anjali Bisht
|
3508007WL008394
|
Anjali Bisht
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248070
|
|
Anjali Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-009-001/7003002408
(Lachampur)
|
3508007000NRG24061120230042766
|
06/11/2023
|
Maya devi
|
3508007WL008365
|
Maya devi
|
00303
|
NTBL0HAL121
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671248071
|
|
Maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-009-001/701903103
(Lachampur)
|
3508007000NRG24061120230042763
|
06/11/2023
|
Rama Devi
|
3508007WL008364
|
Rama Devi
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248062
|
|
Rama Devi
|
()
|
|
11
|
Haldwani
|
UT-08-007-014-001/701700316
(Nawarkhera)
|
3508007000NRG24061120230042924
|
06/11/2023
|
Nandi Devi
|
3508007WL008403
|
Nandi Devi
|
00354
|
PUNB0556000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671248072
|
|
Nandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-009-001/701903133
(Lachampur)
|
3508007000NRG24061120230042773
|
06/11/2023
|
Tanuja Sammal
|
3508007WL008365
|
Tanuja Sammal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671248074
|
|
Tanuja Sammal
|
()
|
|
13
|
Haldwani
|
UT-08-007-047-001/7056010208
(chandani chok ghurdora)
|
3508007000NRG24061120230042891
|
06/11/2023
|
Gunjan Joshi
|
3508007WL008392
|
Gunjan Joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248075
|
|
Gunjan Joshi
|
()
|
|
14
|
Haldwani
|
UT-08-007-047-001/7056010209
(chandani chok ghurdora)
|
3508007000NRG24061120230042887
|
06/11/2023
|
Heera Devi
|
3508007WL008390
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248073
|
|
Heera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|