|
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-08-007-001-001/700100243
(Naya gaon katan)
|
3508007000NRG23241120220053371
|
24/11/2022
|
deepa
|
3508007WL011397
|
deepa
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739951361
|
|
deepa
|
()
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100243
(Naya gaon katan)
|
3508007000NRG23241120220053372
|
24/11/2022
|
mamta sharma
|
3508007WL011397
|
mamta sharma
|
00045
|
BARB0CHORGA
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739951364
|
|
mamta sharma
|
()
|
|
3
|
Haldwani
|
UT-08-007-004-014/7084131274
(Chorgaliya aamkhera)
|
3508007000NRG23241120220053355
|
24/11/2022
|
Bhawana devi
|
3508007WL011395
|
Bhawana devi
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951368
|
|
Bhawana devi
|
()
|
|
4
|
Haldwani
|
UT-08-007-004-014/7084131274
(Chorgaliya aamkhera)
|
3508007000NRG23241120220053356
|
24/11/2022
|
kamal singh
|
3508007WL011395
|
kamal singh
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951369
|
|
kamal singh
|
()
|
|
5
|
Haldwani
|
UT-08-007-004-014/7084131274
(Chorgaliya aamkhera)
|
3508007000NRG23241120220053354
|
24/11/2022
|
Pan singh
|
3508007WL011395
|
Pan singh
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951360
|
|
Pan singh
|
()
|
|
6
|
Haldwani
|
UT-08-007-004-014/7084131275
(Chorgaliya aamkhera)
|
3508007000NRG23241120220053357
|
24/11/2022
|
Bhawana devi
|
3508007WL011395
|
Bhawana devi
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951362
|
|
Bhawana devi
|
()
|
|
7
|
Haldwani
|
UT-08-007-004-014/7084131275
(Chorgaliya aamkhera)
|
3508007000NRG23241120220053358
|
24/11/2022
|
Kajal Bisht
|
3508007WL011395
|
Kajal Bisht
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951363
|
|
Kajal Bisht
|
()
|
|
8
|
Haldwani
|
UT-08-007-004-014/7084131328
(Chorgaliya aamkhera)
|
3508007000NRG23241120220053361
|
24/11/2022
|
prabha bora
|
3508007WL011395
|
prabha bora
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951365
|
|
prabha bora
|
()
|
|
9
|
Haldwani
|
UT-08-007-004-014/7084131329
(Chorgaliya aamkhera)
|
3508007000NRG23241120220053362
|
24/11/2022
|
khimuli devi
|
3508007WL011395
|
khimuli devi
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951367
|
|
khimuli devi
|
()
|
|
10
|
Haldwani
|
UT-08-007-004-014/7084131330
(Chorgaliya aamkhera)
|
3508007000NRG23241120220053363
|
24/11/2022
|
leelawati devi
|
3508007WL011395
|
leelawati devi
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951366
|
|
leelawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-061-001/7061002523
(Jaypur visa)
|
3508007000NRG23241120220053374
|
24/11/2022
|
Raju Joshi
|
3508007WL011398
|
Raju Joshi
|
00045
|
BARB0RAMHAL
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951370
|
|
Raju Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-036-001/7036010028
(Basani)
|
3508007000NRG23241120220053383
|
24/11/2022
|
BHARAT JOSHI
|
3508007WL011400
|
BHARAT JOSHI
|
00176
|
IDIB000H517
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951373
|
|
BHARAT JOSHI
|
()
|
|
13
|
Haldwani
|
UT-08-007-036-001/7036010028
(Basani)
|
3508007000NRG23241120220053382
|
24/11/2022
|
Geeta Devi
|
3508007WL011400
|
Geeta Devi
|
00176
|
IDIB000H517
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951371
|
|
Geeta Devi
|
()
|
|
14
|
Haldwani
|
UT-08-007-036-001/7036010028
(Basani)
|
3508007000NRG23241120220053381
|
24/11/2022
|
Ramesh Chandra
|
3508007WL011400
|
Ramesh Chandra
|
00176
|
IDIB000H517
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951372
|
|
Ramesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-036-001/7036010248
(Basani)
|
3508007000NRG23241120220053384
|
24/11/2022
|
bachi singh
|
3508007WL011400
|
bachi singh
|
00176
|
IDIB000K530
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951374
|
|
bachi singh
|
()
|
|
16
|
Haldwani
|
UT-08-007-036-001/7036010248
(Basani)
|
3508007000NRG23241120220053385
|
24/11/2022
|
Munni devi
|
3508007WL011400
|
Munni devi
|
00176
|
IDIB000K530
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951375
|
|
Munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-036-001/703600165
(Basani)
|
3508007000NRG23241120220053379
|
24/11/2022
|
geeta
|
3508007WL011400
|
geeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951380
|
|
geeta
|
()
|
|
18
|
Haldwani
|
UT-08-007-036-001/703600165
(Basani)
|
3508007000NRG23241120220053380
|
24/11/2022
|
pramod bhatt
|
3508007WL011400
|
pramod bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951376
|
|
pramod bhatt
|
()
|
|
19
|
Haldwani
|
UT-08-007-036-001/7036010248
(Basani)
|
3508007000NRG23241120220053386
|
24/11/2022
|
Harendar singh
|
3508007WL011400
|
Harendar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951377
|
|
Harendar singh
|
()
|
|
20
|
Haldwani
|
UT-08-007-061-001/7061002523
(Jaypur visa)
|
3508007000NRG23241120220053373
|
24/11/2022
|
Rajendar Singh
|
3508007WL011398
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951379
|
|
Rajendar Singh
|
()
|
|
21
|
Haldwani
|
UT-08-007-061-001/7061002524
(Jaypur visa)
|
3508007000NRG23241120220053375
|
24/11/2022
|
Khasti devi
|
3508007WL011398
|
Khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951378
|
|
Khasti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|