|
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-08-007-058-003/178
(Fattabanger)
|
3508007000NRG24121220230047879
|
12/12/2023
|
Himanshu dabdal
|
3508007WL009340
|
Himanshu dabdal
|
00415
|
SBIN0014140
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910073892
|
|
MR HIMANSHU DABDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Haldwani
|
UT-08-007-068-001/706800277
(Jaggibanger)
|
3508007000NRG24111220230047730
|
12/12/2023
|
BABLI BHATT
|
3508007WL009292
|
BABLI BHATT
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910073893
|
|
BABLIBHATTKESHAVDATTBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-058-003/160
(Fattabanger)
|
3508007000NRG24121220230047877
|
12/12/2023
|
Kedar datt
|
3508007WL009340
|
Kedar datt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910073894
|
|
KEDAR DATT
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-058-003/196
(Fattabanger)
|
3508007000NRG24121220230047880
|
12/12/2023
|
Pooja pandey
|
3508007WL009340
|
Pooja pandey
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910073896
|
|
Mrs. POOJA PANDEY W/O GAURAV PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Haldwani
|
UT-08-007-066-001/7066018635
(Kharkpur)
|
3508007000NRG24121220230047876
|
12/12/2023
|
asha devi
|
3508007WL009339
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910073895
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|