|
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-08-007-014-001/701700327
(Nawarkhera)
|
3508007000NRG24050220240058119
|
05/02/2024
|
Ravi Singh Bisht
|
3508007WL0011462
|
Ravi Singh Bisht
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541426
|
|
Ravi Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-014-001/701700311
(Nawarkhera)
|
3508007000NRG24050220240058120
|
05/02/2024
|
Nand Kishor
|
3508007WL0011462
|
Nand Kishor
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541427
|
|
Nand Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-014-001/701700330
(Nawarkhera)
|
3508007000NRG24050220240058121
|
05/02/2024
|
Deepa bisht
|
3508007WL0011463
|
Deepa bisht
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541428
|
|
Deepa bisht
|
()
|
|
4
|
Haldwani
|
UT-08-007-014-001/701700330
(Nawarkhera)
|
3508007000NRG24050220240058122
|
05/02/2024
|
Deepa bisht
|
3508007WL0011463
|
Deepa bisht
|
00354
|
PUNB0556000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150541429
|
|
Deepa bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-068-001/706800357
(Jaggibanger)
|
3508007000NRG24050220240058125
|
05/02/2024
|
Harish
|
3508007WL0011465
|
Harish
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541430
|
|
MR HARISH CHANDRA MAILKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-005-001/700500330
(Sitapur)
|
3508007000NRG24050220240058114
|
05/02/2024
|
deepa devi
|
3508007WL0011460
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150541437
|
|
deepa devi
|
()
|
|
7
|
Haldwani
|
UT-08-007-005-001/700500330
(Sitapur)
|
3508007000NRG24050220240058115
|
05/02/2024
|
deepa devi
|
3508007WL0011460
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541436
|
|
deepa devi
|
()
|
|
8
|
Haldwani
|
UT-08-007-005-001/700500330
(Sitapur)
|
3508007000NRG24050220240058116
|
05/02/2024
|
nitin
|
3508007WL0011460
|
nitin
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541439
|
|
nitin
|
()
|
|
9
|
Haldwani
|
UT-08-007-005-001/700500330
(Sitapur)
|
3508007000NRG24050220240058117
|
05/02/2024
|
nitin
|
3508007WL0011460
|
nitin
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150541438
|
|
nitin
|
()
|
|
10
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24050220240058212
|
05/02/2024
|
Simran Kaur Sandhu
|
3508007WL0011483
|
Simran Kaur Sandhu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541434
|
|
Simran Kaur Sandhu
|
()
|
|
11
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24050220240058213
|
05/02/2024
|
Simran Kaur Sandhu
|
3508007WL0011483
|
Simran Kaur Sandhu
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150541431
|
|
Simran Kaur Sandhu
|
()
|
|
12
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24050220240058214
|
05/02/2024
|
Sukhendar singh
|
3508007WL0011483
|
Sukhendar singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150541432
|
|
Sukhendar singh
|
()
|
|
13
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24050220240058215
|
05/02/2024
|
Sukhendar singh
|
3508007WL0011483
|
Sukhendar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541435
|
|
Sukhendar singh
|
()
|
|
14
|
Haldwani
|
UT-08-007-060-001/706300234
(Jaypur kheema)
|
3508007000NRG24050220240058118
|
05/02/2024
|
Meena Joshi
|
3508007WL0011461
|
Meena Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2150541433
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|