|
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-08-007-055-002/705520312
(Hathikhal)
|
3508007000NRG23111020220044084
|
11/10/2022
|
Mukesh Chandola
|
3508007WL009357
|
Mukesh Chandola
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579235644
|
|
Mukesh Chandola
|
()
|
|
2
|
Haldwani
|
UT-08-007-055-002/705520312
(Hathikhal)
|
3508007000NRG23111020220044083
|
11/10/2022
|
Vimla chandola
|
3508007WL009357
|
Vimla chandola
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579235643
|
|
Vimla chandola
|
()
|
|
3
|
Haldwani
|
UT-08-007-055-002/705520331
(Hathikhal)
|
3508007000NRG23111020220044086
|
11/10/2022
|
gaurav kandpal
|
3508007WL009358
|
gaurav kandpal
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579235642
|
|
gaurav kandpal
|
()
|
|
4
|
Haldwani
|
UT-08-007-055-002/705520331
(Hathikhal)
|
3508007000NRG23111020220044085
|
11/10/2022
|
REKHA KANDPAL
|
3508007WL009358
|
REKHA KANDPAL
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579235645
|
|
REKHA KANDPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|