|
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-08-007-040-001/7036010319
(Rampur lamachpr)
|
3508007000NRG25010520240003937
|
01/05/2024
|
gulab ram
|
3508007WL000755
|
gulab ram
|
00415
|
SBIN0017027
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250331
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-040-001/7036010294
(Rampur lamachpr)
|
3508007000NRG25010520240003933
|
01/05/2024
|
vimla devi
|
3508007WL000755
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250339
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-040-001/7036010311
(Rampur lamachpr)
|
3508007000NRG25010520240003935
|
01/05/2024
|
Mahesh chandra
|
3508007WL000755
|
Mahesh chandra
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250336
|
|
MAHESH CHANDRA
|
AXIS BANK(607153)
|
|
4
|
Haldwani
|
UT-08-007-040-001/7036010311
(Rampur lamachpr)
|
3508007000NRG25010520240003934
|
01/05/2024
|
meera bhagat
|
3508007WL000755
|
meera bhagat
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250335
|
|
Mrs. MEERA BHAGAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Haldwani
|
UT-08-007-040-001/7036010319
(Rampur lamachpr)
|
3508007000NRG25010520240003936
|
01/05/2024
|
kamla devi
|
3508007WL000755
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250329
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-040-001/7036010329
(Rampur lamachpr)
|
3508007000NRG25010520240003938
|
01/05/2024
|
Sanskrti
|
3508007WL000755
|
Sanskrti
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250337
|
|
Mrs. SANSKRITI WO VIKAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Haldwani
|
UT-08-007-040-001/7036010330
(Rampur lamachpr)
|
3508007000NRG25010520240003939
|
01/05/2024
|
Toshita Bohra
|
3508007WL000755
|
Toshita Bohra
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250338
|
|
MR TOSHITA BORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Haldwani
|
UT-08-007-040-001/7036010331
(Rampur lamachpr)
|
3508007000NRG25010520240003940
|
01/05/2024
|
savitri bhandari
|
3508007WL000755
|
savitri bhandari
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250330
|
|
SAVITRIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Haldwani
|
UT-08-007-040-001/7036010333
(Rampur lamachpr)
|
3508007000NRG25010520240003941
|
01/05/2024
|
Dinesh chandra
|
3508007WL000755
|
Dinesh chandra
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250333
|
|
Mr. DINESH CHANDRA JOSHI S/O LATE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-040-001/704377081
(Rampur lamachpr)
|
3508007000NRG25010520240003942
|
01/05/2024
|
Suleman
|
3508007WL000755
|
Suleman
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250332
|
|
Mr. SULEMAN SO SAFI AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Haldwani
|
UT-08-007-040-001/704377154
(Rampur lamachpr)
|
3508007000NRG25010520240003951
|
01/05/2024
|
Kamla Sanwa
|
3508007WL000762
|
Kamla Sanwa
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250334
|
|
KAMLA SANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|