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-08-007-002-001/7003002466 (Lakhan mandi)
|
3508007000NRG24151220230048416
|
15/12/2023
|
Anand Singh
|
3508007WL009425
|
Anand Singh
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908913237
|
|
Anand Singh
|
()
|
2
|
Haldwani
|
UT-08-007-002-001/7003002470 (Lakhan mandi)
|
3508007000NRG24151220230048422
|
15/12/2023
|
Kunwar singh
|
3508007WL009428
|
Kunwar singh
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908913247
|
|
Kunwar singh
|
()
|
3
|
Haldwani
|
UT-08-007-002-001/7003002470 (Lakhan mandi)
|
3508007000NRG24151220230048423
|
15/12/2023
|
Nandi Devi
|
3508007WL009428
|
Nandi Devi
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908913248
|
|
Nandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-008-005/4 (Kishanpur rekwal)
|
3508007000NRG24151220230048421
|
15/12/2023
|
Pawan singh
|
3508007WL009427
|
Pawan singh
|
00045
|
BARB0KUNWAR
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908913246
|
|
Pawan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-036-001/7036010377 (Basani)
|
3508007000NRG24151220230048444
|
15/12/2023
|
manju devi
|
3508007WL009435
|
manju devi
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913238
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-008-005/4 (Kishanpur rekwal)
|
3508007000NRG24151220230048419
|
15/12/2023
|
Gopal Singh
|
3508007WL009427
|
Gopal Singh
|
00303
|
NTBL0HAL121
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908913245
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-008-005/4 (Kishanpur rekwal)
|
3508007000NRG24151220230048420
|
15/12/2023
|
Nidhi negi
|
3508007WL009427
|
Nidhi negi
|
00354
|
PUNB0556000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908913244
|
|
Nidhi negi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-036-001/7036010318 (Basani)
|
3508007000NRG24151220230048443
|
15/12/2023
|
Pradeep Arya
|
3508007WL009435
|
Pradeep Arya
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913239
|
|
MR PRADEEP ARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-036-001/703600198 (Basani)
|
3508007000NRG24151220230048435
|
15/12/2023
|
nirmla
|
3508007WL009432
|
nirmla
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913241
|
|
nirmla
|
()
|
10
|
Haldwani
|
UT-08-007-036-001/7036010254 (Basani)
|
3508007000NRG24151220230048412
|
15/12/2023
|
jagdish chandra
|
3508007WL009424
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913249
|
|
jagdish chandra
|
()
|
11
|
Haldwani
|
UT-08-007-036-001/7036010344 (Basani)
|
3508007000NRG24151220230048442
|
15/12/2023
|
anil kumar
|
3508007WL009434
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913243
|
|
anil kumar
|
()
|
12
|
Haldwani
|
UT-08-007-036-001/7036010376 (Basani)
|
3508007000NRG24151220230048430
|
15/12/2023
|
neema devi
|
3508007WL009430
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913240
|
|
neema devi
|
()
|
13
|
Haldwani
|
UT-08-007-036-001/7036010378 (Basani)
|
3508007000NRG24151220230048445
|
15/12/2023
|
sanjana
|
3508007WL009435
|
sanjana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913242
|
|
sanjana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|