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-08-007-003-005/7003660746 (Khanwal katan)
|
3508007000NRG23150920220037078
|
15/09/2022
|
Rajendra bhat
|
3508007WL007654
|
Rajendra bhat
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437479
|
|
Rajendra bhat
|
()
|
2
|
Haldwani
|
UT-08-007-003-007/1 (Khanwal katan)
|
3508007000NRG23150920220036970
|
15/09/2022
|
Nandi Devi
|
3508007WL007628
|
Nandi Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437478
|
|
Nandi Devi
|
()
|
3
|
Haldwani
|
UT-08-007-003-007/2 (Khanwal katan)
|
3508007000NRG23150920220036973
|
15/09/2022
|
Jeewan singh bisht
|
3508007WL007628
|
Jeewan singh bisht
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437480
|
|
Jeewan singh bisht
|
()
|
4
|
Haldwani
|
UT-08-007-003-007/2 (Khanwal katan)
|
3508007000NRG23150920220036972
|
15/09/2022
|
Manoj Singh Bisht
|
3508007WL007628
|
Manoj Singh Bisht
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437481
|
|
Manoj Singh Bisht
|
()
|
5
|
Haldwani
|
UT-08-007-043-001/704301095 (Prempur losgani)
|
3508007000NRG23150920220036992
|
15/09/2022
|
Trilochan chandra
|
3508007WL007634
|
Trilochan chandra
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437486
|
|
Trilochan chandra
|
()
|
6
|
Haldwani
|
UT-08-007-062-005/706200565 (Gangapur kabdal)
|
3508007000NRG23150920220036653
|
15/09/2022
|
Shanti devi
|
3508007WL007579
|
Shanti devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437476
|
|
Shanti devi
|
()
|
7
|
Haldwani
|
UT-08-007-062-005/7062006217 (Gangapur kabdal)
|
3508007000NRG23150920220036654
|
15/09/2022
|
sona sanwal
|
3508007WL007579
|
sona sanwal
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437475
|
|
sona sanwal
|
()
|
8
|
Haldwani
|
UT-08-007-062-005/7062006220 (Gangapur kabdal)
|
3508007000NRG23150920220036656
|
15/09/2022
|
babita
|
3508007WL007579
|
babita
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437477
|
|
babita
|
()
|
9
|
Haldwani
|
UT-08-007-063-002/7063001516 (Bamethabanger khima)
|
3508007000NRG23150920220036667
|
15/09/2022
|
Pushapa devi
|
3508007WL007581
|
Pushapa devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437491
|
|
Pushapa devi
|
()
|
10
|
Haldwani
|
UT-08-007-064-003/7064100079 (Halduchour jaggi)
|
3508007000NRG23150920220036676
|
15/09/2022
|
Lata joshi
|
3508007WL007583
|
Lata joshi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437474
|
|
Lata joshi
|
()
|
11
|
Haldwani
|
UT-08-007-068-001/706800320 (Jaggibanger)
|
3508007000NRG23150920220036608
|
15/09/2022
|
Bhola dutt
|
3508007WL007567
|
Bhola dutt
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437488
|
|
Bhola dutt
|
()
|
12
|
Haldwani
|
UT-08-007-068-001/706800337 (Jaggibanger)
|
3508007000NRG23150920220036579
|
15/09/2022
|
Amba dutt dumka
|
3508007WL007560
|
Amba dutt dumka
|
00112
|
YESB0NDCB01
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860437487
|
|
Amba dutt dumka
|
()
|
13
|
Haldwani
|
UT-08-007-068-002/706800311 (Jaggibanger)
|
3508007000NRG23150920220036621
|
15/09/2022
|
Lata dumka
|
3508007WL007571
|
Lata dumka
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437490
|
|
Lata dumka
|
()
|
14
|
Haldwani
|
UT-08-007-068-002/706800312 (Jaggibanger)
|
3508007000NRG23150920220036629
|
15/09/2022
|
Lila devi
|
3508007WL007573
|
Lila devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437489
|
|
Lila devi
|
()
|
15
|
Haldwani
|
UT-08-007-068-002/706800313 (Jaggibanger)
|
3508007000NRG23150920220036631
|
15/09/2022
|
Daya kishan dumka
|
3508007WL007573
|
Daya kishan dumka
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437492
|
|
Daya kishan dumka
|
()
|
16
|
Haldwani
|
UT-08-007-068-002/706800313 (Jaggibanger)
|
3508007000NRG23150920220036632
|
15/09/2022
|
Geeta dumka
|
3508007WL007573
|
Geeta dumka
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437473
|
|
Geeta dumka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-067-003/440 (Dumkabanger bachhi dharma)
|
3508007000NRG23150920220036734
|
15/09/2022
|
khasti devi
|
3508007WL007596
|
khasti devi
|
00112
|
YESB0NDCB23
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437485
|
|
khasti devi
|
()
|
18
|
Haldwani
|
UT-08-007-068-001/706800244 (Jaggibanger)
|
3508007000NRG23150920220036620
|
15/09/2022
|
Bhawana dabral
|
3508007WL007571
|
Bhawana dabral
|
00112
|
YESB0NDCB23
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437483
|
|
Bhawana dabral
|
()
|
19
|
Haldwani
|
UT-08-007-068-001/706800244 (Jaggibanger)
|
3508007000NRG23150920220036619
|
15/09/2022
|
Goapl Datt
|
3508007WL007571
|
Goapl Datt
|
00112
|
YESB0NDCB23
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437482
|
|
Goapl Datt
|
()
|
20
|
Haldwani
|
UT-08-007-068-001/706800245 (Jaggibanger)
|
3508007000NRG23150920220036610
|
15/09/2022
|
bhagwati devi
|
3508007WL007568
|
bhagwati devi
|
00112
|
YESB0NDCB23
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437484
|
|
bhagwati devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|