|
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-08-007-062-005/706200601
(Gangapur kabdal)
|
3508007000NRG23041020220042258
|
04/10/2022
|
pushpa kabadwal
|
3508007WL008903
|
pushpa kabadwal
|
00045
|
BARB0DURNAI
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568469
|
|
PUSHPA KABDWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-015-001/701501199
(Khera)
|
3508007000NRG23041020220042267
|
04/10/2022
|
Kanchana
|
3508007WL008905
|
Kanchana
|
00165
|
IBKL0001208
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568464
|
|
KANCHANA W/O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
3
|
Haldwani
|
UT-08-007-015-001/701501199
(Khera)
|
3508007000NRG23041020220042266
|
04/10/2022
|
Ramesh chandra
|
3508007WL008905
|
Ramesh chandra
|
00165
|
IBKL0001208
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568462
|
|
Mr. RAMESH CHANDRA BRIJWASI S/O CHANDRA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
4
|
Haldwani
|
UT-08-007-015-001/701501200
(Khera)
|
3508007000NRG23041020220042268
|
04/10/2022
|
Bhuwan chandra
|
3508007WL008905
|
Bhuwan chandra
|
00165
|
IBKL0001208
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568461
|
|
BHUWAN CHANDRA BRIJWASI
|
IDBI BANK(607095)
|
|
5
|
Haldwani
|
UT-08-007-015-001/701501200
(Khera)
|
3508007000NRG23041020220042269
|
04/10/2022
|
Geeta devi
|
3508007WL008905
|
Geeta devi
|
00165
|
IBKL0001208
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568463
|
|
GEETA . DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-062-005/706200583
(Gangapur kabdal)
|
3508007000NRG23041020220042207
|
04/10/2022
|
Shivdutt
|
3508007WL008887
|
Shivdutt
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568465
|
|
MR SHIVDUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Haldwani
|
UT-08-007-062-005/706200584
(Gangapur kabdal)
|
3508007000NRG23041020220042210
|
04/10/2022
|
Indu joshi
|
3508007WL008887
|
Indu joshi
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568467
|
|
MS INDU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Haldwani
|
UT-08-007-062-005/706200584
(Gangapur kabdal)
|
3508007000NRG23041020220042209
|
04/10/2022
|
Shekhar chandra joshi
|
3508007WL008887
|
Shekhar chandra joshi
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568466
|
|
MR SHEKHAR CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-047-001/704700113
(chandani chok ghurdora)
|
3508007000NRG23041020220042162
|
04/10/2022
|
govindi devi
|
3508007WL008873
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579568468
|
|
GOVINDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|