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-08-007-014-001/701700258 (Nawarkhera)
|
3508007000NRG24211020230039639
|
21/10/2023
|
Deevki devi
|
3508007WL007684
|
Deevki devi
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915202
|
|
Deevki devi
|
()
|
2
|
Haldwani
|
UT-08-007-014-001/701700327 (Nawarkhera)
|
3508007000NRG24211020230039650
|
21/10/2023
|
Ravi Singh Bisht
|
3508007WL007684
|
Ravi Singh Bisht
|
00165
|
IBKL0001208
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6973915203
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-014-001/701700292 (Nawarkhera)
|
3508007000NRG24211020230039648
|
21/10/2023
|
PRIYA BISHT
|
3508007WL007684
|
PRIYA BISHT
|
00303
|
NTBL0HAL121
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915204
|
|
PRIYA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-014-001/701700326 (Nawarkhera)
|
3508007000NRG24211020230039649
|
21/10/2023
|
Harish Chandra Bhatt
|
3508007WL007684
|
Harish Chandra Bhatt
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915205
|
|
Harish Chandra Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|