|
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-08-007-066-001/7066018676
(Kharkpur)
|
3508007000NRG24031020230035661
|
03/10/2023
|
Anandi Devi Pathak
|
3508007WL006953
|
Anandi Devi Pathak
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133108
|
|
MR MAHESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-038-003/76
(Jaypur padali)
|
3508007000NRG24031020230035398
|
03/10/2023
|
Manoj Bisht
|
3508007WL006907
|
Manoj Bisht
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133111
|
|
MR MANOJ BISHT
|
()
|
|
3
|
Haldwani
|
UT-08-007-038-003/76
(Jaypur padali)
|
3508007000NRG24031020230035397
|
03/10/2023
|
monika devi
|
3508007WL006907
|
monika devi
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133110
|
|
MISS MONIKA BISHT
|
()
|
|
4
|
Haldwani
|
UT-08-007-038-003/8
(Jaypur padali)
|
3508007000NRG24031020230035384
|
03/10/2023
|
kamla devi
|
3508007WL006904
|
kamla devi
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895133109
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-061-001/706100179
(Jaypur visa)
|
3508007000NRG24031020230035705
|
03/10/2023
|
Bhawana Durgapal
|
3508007WL006961
|
Bhawana Durgapal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133114
|
|
Bhawana Durgapal
|
()
|
|
6
|
Haldwani
|
UT-08-007-066-001/7066018671
(Kharkpur)
|
3508007000NRG24031020230035735
|
03/10/2023
|
Nandi Devi
|
3508007WL006973
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895133112
|
No Such Account
|
|
|
|
7
|
Haldwani
|
UT-08-007-066-001/7066018671
(Kharkpur)
|
3508007000NRG24031020230035736
|
03/10/2023
|
Ramesh Ram
|
3508007WL006973
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895133113
|
No Such Account
|
|
|
|
8
|
Haldwani
|
UT-08-007-066-001/7066018671
(Kharkpur)
|
3508007000NRG24031020230035737
|
03/10/2023
|
Ranjana Arya
|
3508007WL006973
|
Ranjana Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133115
|
|
Ranjana Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|