|
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-08-007-002-001/700300142
(Lakhan mandi)
|
3508007000NRG24020320240065489
|
02/03/2024
|
Narendra Suyal
|
3508007WL012862
|
Narendra Suyal
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212282
|
|
NARENDRA SUYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Haldwani
|
UT-08-007-002-001/7003002488
(Lakhan mandi)
|
3508007000NRG24020320240065490
|
02/03/2024
|
beena devi
|
3508007WL012862
|
beena devi
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212268
|
|
BINA DEVI WO NARENDR
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-003-004/7003660748
(Khanwal katan)
|
3508007000NRG24020320240065500
|
02/03/2024
|
prakash singh bisht
|
3508007WL012865
|
prakash singh bisht
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212272
|
|
PRAKASH SINGH BISHT
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660683
(Khanwal katan)
|
3508007000NRG24020320240065501
|
02/03/2024
|
ganga devi
|
3508007WL012865
|
ganga devi
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212283
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660683
(Khanwal katan)
|
3508007000NRG24020320240065502
|
02/03/2024
|
rani bargali
|
3508007WL012865
|
rani bargali
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212273
|
|
RANI BARGALI
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660778
(Khanwal katan)
|
3508007000NRG24020320240065491
|
02/03/2024
|
jagdish chandra
|
3508007WL012862
|
jagdish chandra
|
00045
|
BARB0CHORGA
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212275
|
|
JAGDISHCHANDRASODURGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660779
(Khanwal katan)
|
3508007000NRG24020320240065492
|
02/03/2024
|
kailash chandra
|
3508007WL012862
|
kailash chandra
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040212271
|
|
KAILASHCHBAJETHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660801
(Khanwal katan)
|
3508007000NRG24020320240065503
|
02/03/2024
|
lakshman singh
|
3508007WL012865
|
lakshman singh
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212270
|
|
LAXMAN SINGH SO JAGA
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-003-005/7003660801
(Khanwal katan)
|
3508007000NRG24020320240065504
|
02/03/2024
|
manoj singh
|
3508007WL012865
|
manoj singh
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212274
|
|
MANOJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-009-001/701903267
(Lachampur)
|
3508007000NRG24020320240065493
|
02/03/2024
|
Bhagwati devi
|
3508007WL012863
|
Bhagwati devi
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212276
|
|
BHAGWATI DEVI W O CH
|
BANK OF BARODA(606985)
|
|
11
|
Haldwani
|
UT-08-007-009-001/701903311
(Lachampur)
|
3508007000NRG24020320240065494
|
02/03/2024
|
MAyank pandey
|
3508007WL012863
|
MAyank pandey
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212277
|
|
AYANK PANDEY SO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-038-001/7038040191
(Jaypur padali)
|
3508007000NRG24020320240065507
|
02/03/2024
|
lalit paladiya
|
3508007WL012866
|
lalit paladiya
|
00045
|
BARB0LOHARI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212288
|
|
LALIT CHANDRA PADALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-047-004/7056010215
(chandani chok ghurdora)
|
3508007000NRG24020320240065486
|
02/03/2024
|
bafai nishad
|
3508007WL012860
|
bafai nishad
|
00078
|
CNRB0002325
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212280
|
|
BIFAI NISHAD
|
CANARA BANK(508532)
|
|
14
|
Haldwani
|
UT-08-007-047-004/7056010215
(chandani chok ghurdora)
|
3508007000NRG24020320240065485
|
02/03/2024
|
kamla nishad
|
3508007WL012860
|
kamla nishad
|
00078
|
CNRB0002325
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212281
|
|
KAMLA NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-003-003/3
(Khanwal katan)
|
3508007000NRG24020320240065499
|
02/03/2024
|
Ganga Devi
|
3508007WL012865
|
Ganga Devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212267
|
|
GANGADEVIWORAJENDRAKHOLIY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Haldwani
|
UT-08-007-003-003/3
(Khanwal katan)
|
3508007000NRG24020320240065498
|
02/03/2024
|
Kanti Ballabh Kholiya
|
3508007WL012865
|
Kanti Ballabh Kholiya
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212266
|
|
KANTIBALLABHKHOLIYASODURG
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-014-001/701700334
(Nawarkhera)
|
3508007000NRG24020320240065463
|
02/03/2024
|
BHAWANA NAITHANI
|
3508007WL012850
|
BHAWANA NAITHANI
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212284
|
|
BHAWANA NAITHANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-042-006/7042111190
(Bachinager No 1)
|
3508007000NRG24020320240065462
|
02/03/2024
|
Bhuwan chandra pande
|
3508007WL012849
|
Bhuwan chandra pande
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212278
|
|
BHUWAN CHANDRA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Haldwani
|
UT-08-007-042-006/7042111190
(Bachinager No 1)
|
3508007000NRG24020320240065461
|
02/03/2024
|
MAYA PANDEY
|
3508007WL012849
|
MAYA PANDEY
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212279
|
|
MRS MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-038-001/7038040200
(Jaypur padali)
|
3508007000NRG24020320240065508
|
02/03/2024
|
kamla
|
3508007WL012866
|
kamla
|
00415
|
SBIN0017027
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212289
|
|
Mrs. KAMLA PADALIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-003-005/7003660804
(Khanwal katan)
|
3508007000NRG24020320240065505
|
02/03/2024
|
kalawati devi
|
3508007WL012865
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212269
|
|
KALAVATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Haldwani
|
UT-08-007-038-001/7038040191
(Jaypur padali)
|
3508007000NRG24020320240065506
|
02/03/2024
|
hema paladiya
|
3508007WL012866
|
hema paladiya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040212286
|
|
Mrs. HEMA PADLIYA WO LALIT CHANDRA PADA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-047-004/7056010225
(chandani chok ghurdora)
|
3508007000NRG24020320240065487
|
02/03/2024
|
Champa Devi
|
3508007WL012861
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212287
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Haldwani
|
UT-08-007-047-004/7056010225
(chandani chok ghurdora)
|
3508007000NRG24020320240065488
|
02/03/2024
|
Gulshan Dani
|
3508007WL012861
|
Gulshan Dani
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212285
|
|
Mr. Gulshan Dani
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|