|
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-08-007-067-003/244
(Dumkabanger bachhi dharma)
|
3508007000NRG24160520230005983
|
16/05/2023
|
Usha Tiwari
|
3508007WL001046
|
Usha Tiwari
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752633102
|
|
Usha Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-006-002/4
(Basantpur)
|
3508007000NRG24160520230005988
|
16/05/2023
|
Divya chufal
|
3508007WL001048
|
Divya chufal
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752633103
|
|
Divya chufal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-005-001/700500232
(Sitapur)
|
3508007000NRG24160520230005972
|
16/05/2023
|
Mamta
|
3508007WL001043
|
Mamta
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752633104
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-038-001/7042111251
(Jaypur padali)
|
3508007000NRG24160520230005850
|
16/05/2023
|
Neeraj Joshi
|
3508007WL001018
|
Neeraj Joshi
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752633106
|
|
MR NEERAJ JOSHI
|
()
|
|
5
|
Haldwani
|
UT-08-007-039-002/7039102369
(Lamachor khas)
|
3508007000NRG24160520230005953
|
16/05/2023
|
Balwinder Kaur
|
3508007WL001037
|
Balwinder Kaur
|
00415
|
SBIN0017027
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752633105
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|