|
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-08-007-036-001/7036010144
(Basani)
|
3508007000NRG23210920220038781
|
21/09/2022
|
pushpa devi
|
3508007WL008111
|
pushpa devi
|
00176
|
IDIB000K530
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128376
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-065-001/706503131
(Durgapalpur parma)
|
3508007000NRG23210920220038472
|
21/09/2022
|
RENU
|
3508007WL008041
|
RENU
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128372
|
|
RENUSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Haldwani
|
UT-08-007-069-001/706900182
(Halduchour dina)
|
3508007000NRG23210920220038758
|
21/09/2022
|
Gopal Bhatt
|
3508007WL008106
|
Gopal Bhatt
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128374
|
|
MR GOPAL DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Haldwani
|
UT-08-007-069-001/706900182
(Halduchour dina)
|
3508007000NRG23210920220038759
|
21/09/2022
|
Meena Bhatt
|
3508007WL008106
|
Meena Bhatt
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128373
|
|
MRS MEENA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-036-001/7036010055
(Basani)
|
3508007000NRG23210920220038852
|
21/09/2022
|
saroj
|
3508007WL008128
|
saroj
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128371
|
|
Mrs. SAROJ BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Haldwani
|
UT-08-007-047-001/704700113
(chandani chok ghurdora)
|
3508007000NRG23210920220038799
|
21/09/2022
|
govindi devi
|
3508007WL008117
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128375
|
|
GOVINDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|