|
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-08-007-069-001/7042111329
(Halduchour dina)
|
3508007000NRG24210720230021967
|
21/07/2023
|
Umesh Chandra Dumka
|
3508007WL003995
|
Umesh Chandra Dumka
|
00045
|
BARB0DURNAI
|
460
|
460
|
Processed
|
16/08/2023
|
|
4600907645
|
|
Umesh Chandra Dumka
|
()
|
|
2
|
Haldwani
|
UT-08-007-069-001/706900279
(Halduchour dina)
|
3508007000NRG24210720230021960
|
21/07/2023
|
Manju Dumka
|
3508007WL003993
|
Manju Dumka
|
00045
|
BARB0DURNAI
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907646
|
|
Manju Dumka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-036-001/7036010368
(Basani)
|
3508007000NRG24210720230021900
|
21/07/2023
|
shubam arya
|
3508007WL003975
|
shubam arya
|
00176
|
IDIB000K530
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4600907647
|
|
shubam arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-047-004/7056010200
(chandani chok ghurdora)
|
3508007000NRG24210720230021945
|
21/07/2023
|
Harvinder singh
|
3508007WL003987
|
Harvinder singh
|
00354
|
PUNB0873700
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600907648
|
|
Harvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-047-004/7056010193
(chandani chok ghurdora)
|
3508007000NRG24210720230021933
|
21/07/2023
|
Gaurav Joshi
|
3508007WL003982
|
Gaurav Joshi
|
00415
|
SBIN0011416
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4600907649
|
|
MR GAURAV JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-036-001/7036010343
(Basani)
|
3508007000NRG24210720230021942
|
21/07/2023
|
harish chandra pandey
|
3508007WL003986
|
harish chandra pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600907650
|
|
harish chandra pandey
|
()
|
|
7
|
Haldwani
|
UT-08-007-042-005/703720336
(Bachinager No 1)
|
3508007000NRG24210720230021954
|
21/07/2023
|
Preetam Singh
|
3508007WL003991
|
Preetam Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4600907653
|
|
Preetam Singh
|
()
|
|
8
|
Haldwani
|
UT-08-007-047-004/7056010130
(chandani chok ghurdora)
|
3508007000NRG24210720230021926
|
21/07/2023
|
Neema upadhyay
|
3508007WL003981
|
Neema upadhyay
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4600907652
|
|
Neema upadhyay
|
()
|
|
9
|
Haldwani
|
UT-08-007-047-004/7056010196
(chandani chok ghurdora)
|
3508007000NRG24210720230021885
|
21/07/2023
|
Rajan
|
3508007WL003971
|
Rajan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600907651
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Haldwani
|
UT3508007_210723FTO_44610
|
Bank of Baroda
|
BARB0DURNAI
|
halduchor
|
2530
|
|
2
|
Haldwani
|
UT3508007_210723FTO_44610
|
Indian Bank
|
IDIB000K530
|
Kaladhungi Road
|
2300
|
|
3
|
Haldwani
|
UT3508007_210723FTO_44610
|
Punjab National Bank
|
PUNB0873700
|
KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND
|
2760
|
|
4
|
Haldwani
|
UT3508007_210723FTO_44610
|
State Bank of India
|
SBIN0011416
|
TRANSPORT NAGAR(HALDWANI)
|
2990
|
|
5
|
Haldwani
|
UT3508007_210723FTO_44610
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Chandani chowk ghurdwora
|
2760
|
|
6
|
Haldwani
|
UT3508007_210723FTO_44610
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Devalchoor
|
2530
|
|
7
|
Haldwani
|
UT3508007_210723FTO_44610
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Fatehpur
|
3910
|