|
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-08-007-009-001/7003002432
(Lachampur)
|
3508007000NRG24111220230047633
|
11/12/2023
|
Bhagwati devi
|
3508007WL009277
|
Bhagwati devi
|
00045
|
BARB0KUNWAR
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908912340
|
|
Bhagwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-009-001/7003002432
(Lachampur)
|
3508007000NRG24111220230047632
|
11/12/2023
|
Vinod Chandra
|
3508007WL009277
|
Vinod Chandra
|
00089
|
CBIN0281427
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908912341
|
|
Vinod Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-039-002/7039102316
(Lamachor khas)
|
3508007000NRG24111220230047642
|
11/12/2023
|
GODHAN SINGH
|
3508007WL009279
|
GODHAN SINGH
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912344
|
|
MR GODHAN SINGH
|
()
|
|
4
|
Haldwani
|
UT-08-007-039-002/7039102369
(Lamachor khas)
|
3508007000NRG24111220230047639
|
11/12/2023
|
Balwinder Kaur
|
3508007WL009278
|
Balwinder Kaur
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912346
|
|
MRS BALWINDER KAUR
|
()
|
|
5
|
Haldwani
|
UT-08-007-039-002/7039102425
(Lamachor khas)
|
3508007000NRG24111220230047641
|
11/12/2023
|
ravindra singh
|
3508007WL009278
|
ravindra singh
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912351
|
|
MR HARPAL SINGH
|
()
|
|
6
|
Haldwani
|
UT-08-007-039-002/703912015
(Lamachor khas)
|
3508007000NRG24111220230047648
|
11/12/2023
|
pushpa
|
3508007WL009279
|
pushpa
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912345
|
|
MRS PUSHPA GARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-007-001/700700288
(Sunderpur Rekwal)
|
3508007000NRG24111220230047708
|
11/12/2023
|
Kiran Kweera
|
3508007WL009288
|
Kiran Kweera
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908912350
|
|
Kiran Kweera
|
()
|
|
8
|
Haldwani
|
UT-08-007-007-001/700800385
(Sunderpur Rekwal)
|
3508007000NRG24111220230047709
|
11/12/2023
|
Naryan singh
|
3508007WL009288
|
Naryan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908912349
|
|
Naryan singh
|
()
|
|
9
|
Haldwani
|
UT-08-007-036-001/7036010373
(Basani)
|
3508007000NRG24111220230047715
|
11/12/2023
|
Pushpa devi
|
3508007WL009291
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912347
|
|
Pushpa devi
|
()
|
|
10
|
Haldwani
|
UT-08-007-037-001/703720383
(Chosla)
|
3508007000NRG24111220230047729
|
11/12/2023
|
Pankaj Singh Bsiht
|
3508007WL009291
|
Pankaj Singh Bsiht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908912348
|
No Such Account
|
|
|
|
11
|
Haldwani
|
UT-08-007-039-002/7039102316
(Lamachor khas)
|
3508007000NRG24111220230047643
|
11/12/2023
|
uma bisht
|
3508007WL009279
|
uma bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912352
|
|
uma bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-036-001/703720382
(Basani)
|
3508007000NRG24111220230047716
|
11/12/2023
|
Manoj Chandra
|
3508007WL009291
|
Manoj Chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912343
|
|
Manoj Chandra
|
()
|
|
13
|
Haldwani
|
UT-08-007-037-001/703720382
(Chosla)
|
3508007000NRG24111220230047728
|
11/12/2023
|
Riyaj Ali
|
3508007WL009291
|
Riyaj Ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908912342
|
|
Riyaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|