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-08-007-067-001/706710281 (Dumkabanger bachhi dharma)
|
3508007000NRG24170520230006066
|
17/05/2023
|
asha mishra
|
3508007WL001063
|
asha mishra
|
00045
|
BARB0BLYHAL
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1818770420
|
|
asha mishra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-067-001/706710414 (Dumkabanger bachhi dharma)
|
3508007000NRG24170520230006088
|
17/05/2023
|
Mamta Dhariyal
|
3508007WL001069
|
Mamta Dhariyal
|
00415
|
SBIN0002567
|
920
|
920
|
Processed
|
24/05/2023
|
|
1818770419
|
|
MRS MAMTA DHARIYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-064-003/7064100210 (Halduchour jaggi)
|
3508007000NRG24170520230006043
|
17/05/2023
|
Muskan
|
3508007WL001054
|
Muskan
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770418
|
|
MISS MUSKAN DUMKA
|
()
|
4
|
Haldwani
|
UT-08-007-067-003/168 (Dumkabanger bachhi dharma)
|
3508007000NRG24170520230006091
|
17/05/2023
|
Suman Birkhani
|
3508007WL001070
|
Suman Birkhani
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770417
|
|
MRS SUMAN BIRKHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|