|
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-08-007-060-001/706300153
(Jaypur kheema)
|
3508007000NRG24280620230016515
|
28/06/2023
|
Gopal Datt Kabdwal
|
3508007WL003027
|
Gopal Datt Kabdwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504369
|
|
GOPALDATTKABDWALSOGANGAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
2
|
Haldwani
|
UT-08-007-060-001/706300153
(Jaypur kheema)
|
3508007000NRG24280620230016517
|
28/06/2023
|
Pankaj kabdwal
|
3508007WL003027
|
Pankaj kabdwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504371
|
|
MR PANKAJ KABDWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Haldwani
|
UT-08-007-060-001/706300153
(Jaypur kheema)
|
3508007000NRG24280620230016516
|
28/06/2023
|
Vimla devi
|
3508007WL003027
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504370
|
|
Mrs. VIMALA KABDWAL W/O GOPAL DUTT KABD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Haldwani
|
UT-08-007-060-001/706300229
(Jaypur kheema)
|
3508007000NRG24280620230016519
|
28/06/2023
|
Heera Suyal
|
3508007WL003028
|
Heera Suyal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504368
|
|
Mrs. HEERA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Haldwani
|
UT-08-007-060-001/706300229
(Jaypur kheema)
|
3508007000NRG24280620230016518
|
28/06/2023
|
Khima Nand Suyal
|
3508007WL003028
|
Khima Nand Suyal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504365
|
|
KHIMANANDSUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Haldwani
|
UT-08-007-060-001/706300230
(Jaypur kheema)
|
3508007000NRG24280620230016512
|
28/06/2023
|
Ganga Devi
|
3508007WL003026
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504373
|
|
Mrs. GANGA DEVI W/O OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Haldwani
|
UT-08-007-060-001/706300231
(Jaypur kheema)
|
3508007000NRG24280620230016521
|
28/06/2023
|
Kala Joshi
|
3508007WL003029
|
Kala Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504372
|
|
Mrs. KALA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Haldwani
|
UT-08-007-060-001/706300231
(Jaypur kheema)
|
3508007000NRG24280620230016520
|
28/06/2023
|
Vijay Kumar Joshi
|
3508007WL003029
|
Vijay Kumar Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504364
|
|
VIJAYKUMARJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Haldwani
|
UT-08-007-060-001/706300232
(Jaypur kheema)
|
3508007000NRG24280620230016523
|
28/06/2023
|
Kamla joshi
|
3508007WL003029
|
Kamla joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504366
|
|
Mrs. KAMLA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-060-001/706300232
(Jaypur kheema)
|
3508007000NRG24280620230016522
|
28/06/2023
|
Khima nand Joshi
|
3508007WL003029
|
Khima nand Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504367
|
|
KHIMANANDJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|