|
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-08-007-003-005/7003660779
(Khanwal katan)
|
3508007000NRG24160920230031951
|
16/09/2023
|
kailash chandra
|
3508007WL006212
|
kailash chandra
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764402
|
|
kailash chandra
|
()
|
|
2
|
Haldwani
|
UT-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24160920230031963
|
16/09/2023
|
leeladhar binwal
|
3508007WL006214
|
leeladhar binwal
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764404
|
|
leeladhar binwal
|
()
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24160920230031966
|
16/09/2023
|
manoj binwal
|
3508007WL006214
|
manoj binwal
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764407
|
|
manoj binwal
|
()
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24160920230031964
|
16/09/2023
|
nandi devi
|
3508007WL006214
|
nandi devi
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764403
|
|
nandi devi
|
()
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660787
(Khanwal katan)
|
3508007000NRG24160920230031965
|
16/09/2023
|
pawan binwal
|
3508007WL006214
|
pawan binwal
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764408
|
|
pawan binwal
|
()
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660788
(Khanwal katan)
|
3508007000NRG24160920230031968
|
16/09/2023
|
janki
|
3508007WL006214
|
janki
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764406
|
|
janki
|
()
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660788
(Khanwal katan)
|
3508007000NRG24160920230031969
|
16/09/2023
|
khushi joshi
|
3508007WL006214
|
khushi joshi
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764409
|
|
khushi joshi
|
()
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660788
(Khanwal katan)
|
3508007000NRG24160920230031967
|
16/09/2023
|
prakash chandra
|
3508007WL006214
|
prakash chandra
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764405
|
|
prakash chandra
|
()
|
|
9
|
Haldwani
|
UT-08-007-003-005/7003660789
(Khanwal katan)
|
3508007000NRG24160920230031970
|
16/09/2023
|
mohan chandra
|
3508007WL006214
|
mohan chandra
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764401
|
|
mohan chandra
|
()
|
|
10
|
Haldwani
|
UT-08-007-003-005/7003660790
(Khanwal katan)
|
3508007000NRG24160920230031972
|
16/09/2023
|
paramjeet singh
|
3508007WL006214
|
paramjeet singh
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764400
|
|
paramjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-040-001/7036010325
(Rampur lamachpr)
|
3508007000NRG24160920230031954
|
16/09/2023
|
chandra prakash
|
3508007WL006213
|
chandra prakash
|
00415
|
SBIN0017027
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764410
|
|
MR CHANDRA PRAKASH ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-040-001/7036010326
(Rampur lamachpr)
|
3508007000NRG24160920230031955
|
16/09/2023
|
prema devi
|
3508007WL006213
|
prema devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5812764411
|
|
prema devi
|
()
|
|
13
|
Haldwani
|
UT-08-007-040-001/704377070
(Rampur lamachpr)
|
3508007000NRG24160920230031959
|
16/09/2023
|
manju
|
3508007WL006213
|
manju
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
22/09/2023
|
|
5812764412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|