|
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-08-007-003-005/700300592
(Khanwal katan)
|
3508007000NRG23190420220001025
|
19/04/2022
|
manish singh
|
3508007WL000183
|
manish singh
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178840
|
|
manishsingh
|
()
|
|
2
|
Haldwani
|
UT-08-007-003-005/700300592
(Khanwal katan)
|
3508007000NRG23190420220001024
|
19/04/2022
|
padam singh
|
3508007WL000183
|
padam singh
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178837
|
|
padamsingh
|
()
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660696
(Khanwal katan)
|
3508007000NRG23190420220001028
|
19/04/2022
|
Chandan singh
|
3508007WL000183
|
Chandan singh
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178838
|
|
Chandansingh
|
()
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660696
(Khanwal katan)
|
3508007000NRG23190420220001029
|
19/04/2022
|
Heera Singh
|
3508007WL000183
|
Heera Singh
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178835
|
|
HeeraSingh
|
()
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660696
(Khanwal katan)
|
3508007000NRG23190420220001027
|
19/04/2022
|
Indu mehra
|
3508007WL000183
|
Indu mehra
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178843
|
|
Indumehra
|
()
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660696
(Khanwal katan)
|
3508007000NRG23190420220001026
|
19/04/2022
|
Kamal devi
|
3508007WL000183
|
Kamal devi
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178839
|
|
Kamaldevi
|
()
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660697
(Khanwal katan)
|
3508007000NRG23190420220001030
|
19/04/2022
|
Bhadur Singh
|
3508007WL000183
|
Bhadur Singh
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178836
|
|
BhadurSingh
|
()
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660697
(Khanwal katan)
|
3508007000NRG23190420220001031
|
19/04/2022
|
Dipti mehra
|
3508007WL000183
|
Dipti mehra
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178841
|
|
Diptimehra
|
()
|
|
9
|
Haldwani
|
UT-08-007-003-005/7003660699
(Khanwal katan)
|
3508007000NRG23190420220001032
|
19/04/2022
|
Sunita bisht
|
3508007WL000183
|
Sunita bisht
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178842
|
|
Sunitabisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-068-001/706800315
(Jaggibanger)
|
3508007000NRG23190420220001010
|
19/04/2022
|
babli
|
3508007WL000180
|
babli
|
00045
|
BARB0DURNAI
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178844
|
|
babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-068-001/706800315
(Jaggibanger)
|
3508007000NRG23190420220001008
|
19/04/2022
|
lalit kumar
|
3508007WL000180
|
lalit kumar
|
00415
|
SBIN0014140
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178846
|
|
MR LALIT KUMAR
|
()
|
|
12
|
Haldwani
|
UT-08-007-068-001/706800315
(Jaggibanger)
|
3508007000NRG23190420220001011
|
19/04/2022
|
prem bala
|
3508007WL000180
|
prem bala
|
00415
|
SBIN0014140
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178845
|
|
MISS PREMBALA MAURYA
|
()
|
|
13
|
Haldwani
|
UT-08-007-068-001/706800315
(Jaggibanger)
|
3508007000NRG23190420220001009
|
19/04/2022
|
puran lal
|
3508007WL000180
|
puran lal
|
00415
|
SBIN0014140
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178849
|
|
MR POORAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-035-003/7035020199
(Gujrora)
|
3508007000NRG23190420220001111
|
19/04/2022
|
ramesh chandra pandey
|
3508007WL000195
|
ramesh chandra pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178847
|
|
rameshchandrapandey
|
()
|
|
15
|
Haldwani
|
UT-08-007-035-003/7035020199
(Gujrora)
|
3508007000NRG23190420220001110
|
19/04/2022
|
rukmani pandey
|
3508007WL000195
|
rukmani pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178848
|
|
rukmanipandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|