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-08-007-066-001/7066018685 (Kharkpur)
|
3508007000NRG24020820230024274
|
02/08/2023
|
Somveer
|
3508007WL004496
|
Somveer
|
00045
|
BARB0DURNAI
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027543
|
|
Somveer
|
()
|
2
|
Haldwani
|
UT-08-007-066-001/7066018685 (Kharkpur)
|
3508007000NRG24020820230024276
|
02/08/2023
|
Somveer
|
3508007WL004496
|
Somveer
|
00045
|
BARB0DURNAI
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027542
|
|
Somveer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-066-001/7066018685 (Kharkpur)
|
3508007000NRG24020820230024275
|
02/08/2023
|
Pooja
|
3508007WL004496
|
Pooja
|
00045
|
BARB0HALNAV
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027545
|
|
Pooja
|
()
|
4
|
Haldwani
|
UT-08-007-066-001/7066018685 (Kharkpur)
|
3508007000NRG24020820230024273
|
02/08/2023
|
Pooja
|
3508007WL004496
|
Pooja
|
00045
|
BARB0HALNAV
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027544
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-040-001/7036010324 (Rampur lamachpr)
|
3508007000NRG24020820230024201
|
02/08/2023
|
Chetan Kumar Arya
|
3508007WL004484
|
Chetan Kumar Arya
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660027546
|
|
Chetan Kumar Arya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-066-001/7066018684 (Kharkpur)
|
3508007000NRG24020820230024271
|
02/08/2023
|
Kavita Sahu
|
3508007WL004496
|
Kavita Sahu
|
00045
|
BARB0MANHAL
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027547
|
|
Kavita Sahu
|
()
|
7
|
Haldwani
|
UT-08-007-066-001/7066018684 (Kharkpur)
|
3508007000NRG24020820230024272
|
02/08/2023
|
Kavita Sahu
|
3508007WL004496
|
Kavita Sahu
|
00045
|
BARB0MANHAL
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027548
|
|
Kavita Sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-066-001/7066018686 (Kharkpur)
|
3508007000NRG24020820230024278
|
02/08/2023
|
Gauri Shankar
|
3508007WL004496
|
Gauri Shankar
|
00415
|
SBIN0014140
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027549
|
|
MR GAURI SHANKAR
|
()
|
9
|
Haldwani
|
UT-08-007-066-001/7066018686 (Kharkpur)
|
3508007000NRG24020820230024280
|
02/08/2023
|
Gauri Shankar
|
3508007WL004496
|
Gauri Shankar
|
00415
|
SBIN0014140
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027550
|
|
MR GAURI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-066-001/7066018686 (Kharkpur)
|
3508007000NRG24020820230024279
|
02/08/2023
|
Laxmi Devi
|
3508007WL004496
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027554
|
|
Laxmi Devi
|
()
|
11
|
Haldwani
|
UT-08-007-066-001/7066018686 (Kharkpur)
|
3508007000NRG24020820230024277
|
02/08/2023
|
Laxmi Devi
|
3508007WL004496
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027553
|
|
Laxmi Devi
|
()
|
12
|
Haldwani
|
UT-08-007-066-001/7066018688 (Kharkpur)
|
3508007000NRG24020820230024283
|
02/08/2023
|
Priyanka Joshi
|
3508007WL004496
|
Priyanka Joshi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027555
|
|
Priyanka Joshi
|
()
|
13
|
Haldwani
|
UT-08-007-066-001/7066018688 (Kharkpur)
|
3508007000NRG24020820230024281
|
02/08/2023
|
Rakesh Joshi
|
3508007WL004496
|
Rakesh Joshi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027551
|
|
Rakesh Joshi
|
()
|
14
|
Haldwani
|
UT-08-007-066-001/7066018688 (Kharkpur)
|
3508007000NRG24020820230024282
|
02/08/2023
|
Rakesh Joshi
|
3508007WL004496
|
Rakesh Joshi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660027552
|
|
Rakesh Joshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|