|
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-08-007-003-005/700300554
(Khanwal katan)
|
3508007000NRG24050320240065889
|
05/03/2024
|
Meena Devi
|
3508007WL012976
|
Meena Devi
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041890367
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-003-005/700300554
(Khanwal katan)
|
3508007000NRG24050320240065888
|
05/03/2024
|
Mohan Chandra
|
3508007WL012976
|
Mohan Chandra
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041890368
|
|
MOHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-012-001/701202098
(Dewla talla)
|
3508007000NRG24050320240065790
|
05/03/2024
|
beena
|
3508007WL012954
|
beena
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890361
|
|
BEENA NAULA WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haldwani
|
UT-08-007-012-001/7021110343
(Dewla talla)
|
3508007000NRG24050320240065792
|
05/03/2024
|
mohan ram
|
3508007WL012954
|
mohan ram
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890360
|
|
MOHAN RAM CHAMPA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-012-001/7068002624
(Dewla talla)
|
3508007000NRG24050320240065794
|
05/03/2024
|
Suraj Singh
|
3508007WL012954
|
Suraj Singh
|
00165
|
IBKL0001208
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890366
|
|
SURAJ SINGH S O KHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-012-001/7021110320
(Dewla talla)
|
3508007000NRG24050320240065791
|
05/03/2024
|
Rajendra singh
|
3508007WL012954
|
Rajendra singh
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890359
|
|
MR RAJENDRA SINGH NAULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Haldwani
|
UT-08-007-012-001/7068002624
(Dewla talla)
|
3508007000NRG24050320240065793
|
05/03/2024
|
Nisha Naula
|
3508007WL012954
|
Nisha Naula
|
00354
|
PUNB0556000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041890364
|
|
NISHA NAULA WO SURAJ NAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-007-001/700800388
(Sunderpur Rekwal)
|
3508007000NRG24050320240065887
|
05/03/2024
|
deepika kuloura
|
3508007WL012975
|
deepika kuloura
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041890365
|
|
Mrs. DIPIKA KULORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-007-001/700800388
(Sunderpur Rekwal)
|
3508007000NRG24050320240065885
|
05/03/2024
|
Kundan singh
|
3508007WL012975
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041890363
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-007-001/700800388
(Sunderpur Rekwal)
|
3508007000NRG24050320240065886
|
05/03/2024
|
Tulsi devi
|
3508007WL012975
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041890362
|
|
Mrs. TULSI KULERA W/O SRI KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|