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-08-007-037-001/703700105 (Chosla)
|
3508007000NRG24310520230009398
|
31/05/2023
|
riyaz ali
|
3508007WL001645
|
riyaz ali
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082862712
|
|
riyaz ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-036-001/7036010251 (Basani)
|
3508007000NRG24310520230009392
|
31/05/2023
|
deewani ram
|
3508007WL001645
|
deewani ram
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082862711
|
|
deewani ram
|
()
|
3
|
Haldwani
|
UT-08-007-037-001/703720330 (Chosla)
|
3508007000NRG24310520230009418
|
31/05/2023
|
jasoda devi
|
3508007WL001645
|
jasoda devi
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082862710
|
|
jasoda devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-036-001/7036010253 (Basani)
|
3508007000NRG24310520230009393
|
31/05/2023
|
muni devi
|
3508007WL001645
|
muni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082862709
|
|
muni devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-037-001/703720208 (Chosla)
|
3508007000NRG24310520230009400
|
31/05/2023
|
NANDAN SINGH
|
3508007WL001645
|
NANDAN SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082862708
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|