|
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-08-007-009-001/7003002430
(Lachampur)
|
3508007000NRG24200220240062604
|
20/02/2024
|
Deepak Bhatt
|
3508007WL0012309
|
Deepak Bhatt
|
00045
|
BARB0KUNWAR
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796690730
|
|
Deepak Bhatt
|
()
|
|
2
|
Haldwani
|
UT-08-007-009-001/7003002430
(Lachampur)
|
3508007000NRG24200220240062605
|
20/02/2024
|
Deepak Bhatt
|
3508007WL0012309
|
Deepak Bhatt
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796690731
|
|
Deepak Bhatt
|
()
|
|
3
|
Haldwani
|
UT-08-007-009-001/7003002430
(Lachampur)
|
3508007000NRG24200220240062606
|
20/02/2024
|
Deepak Bhatt
|
3508007WL0012309
|
Deepak Bhatt
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796690732
|
|
Deepak Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-066-001/7066018692
(Kharkpur)
|
3508007000NRG24200220240062666
|
20/02/2024
|
Rupa Devi
|
3508007WL0012322
|
Rupa Devi
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796690733
|
|
MR SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-004-014/7084131360
(Chorgaliya aamkhera)
|
3508007000NRG24200220240062795
|
20/02/2024
|
Amarjeet kaur
|
3508007WL0012353
|
Amarjeet kaur
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796690737
|
No Such Account
|
|
|
|
6
|
Haldwani
|
UT-08-007-007-001/700700368
(Sunderpur Rekwal)
|
3508007000NRG24200220240062600
|
20/02/2024
|
Deewan Singh
|
3508007WL0012307
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2796690758
|
No Such Account
|
|
|
|
7
|
Haldwani
|
UT-08-007-007-001/700700368
(Sunderpur Rekwal)
|
3508007000NRG24200220240062601
|
20/02/2024
|
Deewan Singh
|
3508007WL0012307
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2796690759
|
No Such Account
|
|
|
|
8
|
Haldwani
|
UT-08-007-008-001/700800354
(Kishanpur rekwal)
|
3508007000NRG24200220240062602
|
20/02/2024
|
Kundan singh
|
3508007WL0012308
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2796690749
|
No Such Account
|
|
|
|
9
|
Haldwani
|
UT-08-007-008-001/700800354
(Kishanpur rekwal)
|
3508007000NRG24200220240062603
|
20/02/2024
|
Kundan singh
|
3508007WL0012308
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796690750
|
No Such Account
|
|
|
|
10
|
Haldwani
|
UT-08-007-009-001/7003002434
(Lachampur)
|
3508007000NRG24200220240062607
|
20/02/2024
|
nandan singh
|
3508007WL0012310
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2796690734
|
No Such Account
|
|
|
|
11
|
Haldwani
|
UT-08-007-009-001/7003002434
(Lachampur)
|
3508007000NRG24200220240062608
|
20/02/2024
|
nandan singh
|
3508007WL0012310
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796690735
|
No Such Account
|
|
|
|
12
|
Haldwani
|
UT-08-007-031-003/703920271
(pniyali)
|
3508007000NRG24200220240062786
|
20/02/2024
|
Kamal Singh
|
3508007WL0012350
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796690740
|
No Such Account
|
|
|
|
13
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG24200220240062798
|
20/02/2024
|
pradeep kumar
|
3508007WL0012355
|
pradeep kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2796690745
|
No Such Account
|
|
|
|
14
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG24200220240062799
|
20/02/2024
|
pradeep kumar
|
3508007WL0012355
|
pradeep kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2796690746
|
No Such Account
|
|
|
|
15
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24200220240062791
|
20/02/2024
|
Neelam Gavan
|
3508007WL0012352
|
Neelam Gavan
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2796690741
|
No Such Account
|
|
|
|
16
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24200220240062792
|
20/02/2024
|
Neelam Gavan
|
3508007WL0012352
|
Neelam Gavan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2796690742
|
No Such Account
|
|
|
|
17
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24200220240062793
|
20/02/2024
|
Neelam Gavan
|
3508007WL0012352
|
Neelam Gavan
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
10/04/2024
|
|
2796690743
|
No Such Account
|
|
|
|
18
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24200220240062794
|
20/02/2024
|
Neelam Gavan
|
3508007WL0012352
|
Neelam Gavan
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2796690744
|
No Such Account
|
|
|
|
19
|
Haldwani
|
UT-08-007-038-003/8
(Jaypur padali)
|
3508007000NRG24200220240062807
|
20/02/2024
|
chandan lal
|
3508007WL0012359
|
chandan lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
10/04/2024
|
|
2796690748
|
No Such Account
|
|
|
|
20
|
Haldwani
|
UT-08-007-039-002/7039102401
(Lamachor khas)
|
3508007000NRG24200220240062796
|
20/02/2024
|
Vikash Singh Negi
|
3508007WL0012354
|
Vikash Singh Negi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2796690755
|
No Such Account
|
|
|
|
21
|
Haldwani
|
UT-08-007-039-002/7039102401
(Lamachor khas)
|
3508007000NRG24200220240062797
|
20/02/2024
|
Vikash Singh Negi
|
3508007WL0012354
|
Vikash Singh Negi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2796690754
|
No Such Account
|
|
|
|
22
|
Haldwani
|
UT-08-007-040-006/704377080
(Rampur lamachpr)
|
3508007000NRG24200220240062648
|
20/02/2024
|
pankaj kumar
|
3508007WL0012315
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2796690747
|
No Such Account
|
|
|
|
23
|
Haldwani
|
UT-08-007-044-001/60
(Himmtpur bejnath)
|
3508007000NRG24200220240062664
|
20/02/2024
|
diwan singh
|
3508007WL0012320
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2796690736
|
No Such Account
|
|
|
|
24
|
Haldwani
|
UT-08-007-047-004/7056010199
(chandani chok ghurdora)
|
3508007000NRG24200220240062671
|
20/02/2024
|
Tara Devi
|
3508007WL0012325
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796690756
|
|
Tara Devi
|
()
|
|
25
|
Haldwani
|
UT-08-007-047-004/7056010199
(chandani chok ghurdora)
|
3508007000NRG24200220240062672
|
20/02/2024
|
Tara Devi
|
3508007WL0012325
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796690757
|
|
Tara Devi
|
()
|
|
26
|
Haldwani
|
UT-08-007-058-001/7059901256
(Fattabanger)
|
3508007000NRG24200220240062665
|
20/02/2024
|
Lata Loshali
|
3508007WL0012321
|
Lata Loshali
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2796690751
|
No Such Account
|
|
|
|
27
|
Haldwani
|
UT-08-007-058-003/202
(Fattabanger)
|
3508007000NRG24200220240062669
|
20/02/2024
|
Nakul Singh Dev
|
3508007WL0012324
|
Nakul Singh Dev
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
10/04/2024
|
|
2796690753
|
No Such Account
|
|
|
|
28
|
Haldwani
|
UT-08-007-058-003/202
(Fattabanger)
|
3508007000NRG24200220240062670
|
20/02/2024
|
Nakul Singh Dev
|
3508007WL0012324
|
Nakul Singh Dev
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2796690752
|
No Such Account
|
|
|
|
29
|
Haldwani
|
UT-08-007-067-001/706710293
(Dumkabanger bachhi dharma)
|
3508007000NRG24200220240062667
|
20/02/2024
|
Bhagwati Chandola
|
3508007WL0012323
|
Bhagwati Chandola
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
10/04/2024
|
|
2796690738
|
No Such Account
|
|
|
|
30
|
Haldwani
|
UT-08-007-067-001/706710293
(Dumkabanger bachhi dharma)
|
3508007000NRG24200220240062668
|
20/02/2024
|
Bhagwati Chandola
|
3508007WL0012323
|
Bhagwati Chandola
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2796690739
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|