|
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-08-007-044-001/104
(Himmtpur bejnath)
|
3508007000NRG24260520230008578
|
26/05/2023
|
MEGHA
|
3508007WL001476
|
MEGHA
|
00045
|
BARB0RAMHAL
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002451152
|
|
MEGHA .
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-038-001/7038040153
(Jaypur padali)
|
3508007000NRG24260520230008531
|
26/05/2023
|
girish chandra joshi
|
3508007WL001461
|
girish chandra joshi
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2002451147
|
|
MR GIRISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Haldwani
|
UT-08-007-038-003/7042111263
(Jaypur padali)
|
3508007000NRG24260520230008533
|
26/05/2023
|
Ganga Devi
|
3508007WL001461
|
Ganga Devi
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2002451148
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-044-001/104
(Himmtpur bejnath)
|
3508007000NRG24260520230008577
|
26/05/2023
|
geeta devi
|
3508007WL001476
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002451153
|
|
GEETA . .
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-044-001/118
(Himmtpur bejnath)
|
3508007000NRG24260520230008581
|
26/05/2023
|
Deepa arya
|
3508007WL001476
|
Deepa arya
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002451151
|
|
Miss. DEEPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Haldwani
|
UT-08-007-044-001/118
(Himmtpur bejnath)
|
3508007000NRG24260520230008579
|
26/05/2023
|
Leela devi
|
3508007WL001476
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002451149
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haldwani
|
UT-08-007-044-001/118
(Himmtpur bejnath)
|
3508007000NRG24260520230008580
|
26/05/2023
|
pardeep Kumar
|
3508007WL001476
|
pardeep Kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002451150
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|