|
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-08-007-007-004/700700358
(Sunderpur Rekwal)
|
3508007000NRG23050520230086659
|
10/05/2023
|
Jeevan chndra bhatt
|
3508007WL0018230
|
Jeevan chndra bhatt
|
00045
|
BARB0KUNWAR
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1637945795
|
|
Jeevan chndra bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-046-003/7046004286
(Haldupokhara nayak)
|
3508007000NRG23040520230086651
|
10/05/2023
|
Divya Bisht
|
3508007WL0018225
|
Divya Bisht
|
00415
|
SBIN0011416
|
852
|
852
|
Processed
|
17/05/2023
|
|
1637945796
|
|
MR DIVAKAR VIKRAM SINGH
|
()
|
|
3
|
Haldwani
|
UT-08-007-046-003/7046004286
(Haldupokhara nayak)
|
3508007000NRG23040520230086652
|
10/05/2023
|
Divya Bisht
|
3508007WL0018225
|
Divya Bisht
|
00415
|
SBIN0011416
|
1278
|
1278
|
Processed
|
17/05/2023
|
|
1637945797
|
|
MR DIVAKAR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-007-001/700800372
(Sunderpur Rekwal)
|
3508007000NRG23050520230086660
|
10/05/2023
|
Neeru Devi
|
3508007WL0018230
|
Neeru Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
17/05/2023
|
|
1637945798
|
No Such Account
|
|
|
|
5
|
Haldwani
|
UT-08-007-045-002/7045000271
(Anandpur)
|
3508007000NRG23050520230086656
|
10/05/2023
|
Divya Darmwal
|
3508007WL0018228
|
Divya Darmwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/05/2023
|
|
1637945801
|
No Such Account
|
|
|
|
6
|
Haldwani
|
UT-08-007-047-001/7056010194
(chandani chok ghurdora)
|
3508007000NRG23050520230086657
|
10/05/2023
|
kailash chandra
|
3508007WL0018229
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
17/05/2023
|
|
1637945799
|
No Such Account
|
|
|
|
7
|
Haldwani
|
UT-08-007-061-001/7061002509
(Jaypur visa)
|
3508007000NRG23050520230086661
|
10/05/2023
|
Kishan Ram
|
3508007WL0018231
|
Kishan Ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
17/05/2023
|
|
1637945800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|