|
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-08-007-001-001/7001000344
(Naya gaon katan)
|
3508007000NRG24010720230017254
|
01/07/2023
|
bhupendra singh danu
|
3508007WL003152
|
bhupendra singh danu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325541507
|
|
BHUPENDRA SINGH DANU
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-001-001/7001000344
(Naya gaon katan)
|
3508007000NRG24010720230017252
|
01/07/2023
|
dharam singh
|
3508007WL003152
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325541506
|
|
DHARAM SINGH SO KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-001-001/7001000344
(Naya gaon katan)
|
3508007000NRG24010720230017253
|
01/07/2023
|
geeta danu
|
3508007WL003152
|
geeta danu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325541508
|
|
GEETA DEVI WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-038-001/7042111265
(Naya gaon katan)
|
3508007000NRG24010720230017257
|
01/07/2023
|
pankaj palariya
|
3508007WL003152
|
pankaj palariya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325541510
|
|
PANKAJ PALARIYA
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-038-001/7042111265
(Naya gaon katan)
|
3508007000NRG24010720230017256
|
01/07/2023
|
veena devi
|
3508007WL003152
|
veena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325541509
|
|
VEENADEVIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|