|
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-08-007-003-005/7003660748
(Khanwal katan)
|
3508007000NRG24160320240069419
|
16/03/2024
|
rakesh kumar arya
|
3508007WL013696
|
rakesh kumar arya
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115299375
|
|
RAKESH KUMAR ARYA SO
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660782
(Khanwal katan)
|
3508007000NRG24160320240069420
|
16/03/2024
|
kamla devi
|
3508007WL013696
|
kamla devi
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115299376
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660817
(Khanwal katan)
|
3508007000NRG24160320240069421
|
16/03/2024
|
Tara Devi
|
3508007WL013696
|
Tara Devi
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115299378
|
|
TARA DEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-009-001/7003002435
(Lachampur)
|
3508007000NRG24160320240069427
|
16/03/2024
|
Anil Kumar
|
3508007WL013698
|
Anil Kumar
|
00045
|
BARB0KUNWAR
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115299377
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-009-001/7003002436
(Lachampur)
|
3508007000NRG24160320240069428
|
16/03/2024
|
Geeta Tamta
|
3508007WL013698
|
Geeta Tamta
|
00045
|
BARB0KUNWAR
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115299379
|
|
GEETA TAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-035-002/7035020232
(Gujrora)
|
3508007000NRG24160320240069418
|
16/03/2024
|
Munni Devi
|
3508007WL013695
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299380
|
|
Mrs. MUNNI DEVI WO KHAJAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-035-001/702501005
(Gujrora)
|
3508007000NRG24160320240069417
|
16/03/2024
|
GANGA PANDEY
|
3508007WL013695
|
GANGA PANDEY
|
00632
|
KNSB0010011
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3115299374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|