|
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-08-007-037-001/703720262
(Chosla)
|
3508007000NRG24300120240056593
|
30/01/2024
|
shyam lal
|
3508007WL011116
|
shyam lal
|
00045
|
BARB0LOHARI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468539
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Haldwani
|
UT-08-007-037-001/703720372
(Chosla)
|
3508007000NRG24300120240056596
|
30/01/2024
|
Harshita nayal
|
3508007WL011116
|
Harshita nayal
|
00045
|
BARB0LOHARI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468540
|
|
HARSHITA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Haldwani
|
UT-08-007-041-002/7042111237
(Kuriyagaon)
|
3508007000NRG24300120240056587
|
30/01/2024
|
bhawana
|
3508007WL011115
|
bhawana
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154468543
|
|
MRS BHAWANA PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-032-002/7042111392
()
|
3508007000NRG24300120240056656
|
30/01/2024
|
Sunita Arya
|
3508007WL011123
|
Sunita Arya
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468532
|
|
SUNITAARYAWOISHWARIKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-032-002/7039102372
()
|
3508007000NRG24300120240056670
|
30/01/2024
|
prakash chandra
|
3508007WL011127
|
prakash chandra
|
00303
|
NTBL0HAL108
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468549
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-037-001/703720378
(Chosla)
|
3508007000NRG24300120240056597
|
30/01/2024
|
Navin Chandra Belwal
|
3508007WL011116
|
Navin Chandra Belwal
|
00415
|
SBIN0000646
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468547
|
|
MR NAVEEN CHANDRA BELWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-041-002/7042111238
(Kuriyagaon)
|
3508007000NRG24300120240056588
|
30/01/2024
|
Neema Paldaliya
|
3508007WL011115
|
Neema Paldaliya
|
00415
|
SBIN0050620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154468544
|
|
MRS NEEMA WO PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-032-002/703500247
()
|
3508007000NRG24300120240056653
|
30/01/2024
|
Neema devi
|
3508007WL011122
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154468541
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-032-002/703500247
()
|
3508007000NRG24300120240056652
|
30/01/2024
|
Pan singh
|
3508007WL011122
|
Pan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154468542
|
|
Mr. PAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-032-002/7039102351
()
|
3508007000NRG24300120240056654
|
30/01/2024
|
Vinod Kumar
|
3508007WL011123
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468551
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Haldwani
|
UT-08-007-032-002/7039102386
()
|
3508007000NRG24300120240056655
|
30/01/2024
|
Prabha
|
3508007WL011123
|
Prabha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154468534
|
|
PRABHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Haldwani
|
UT-08-007-036-001/7036010373
(Basani)
|
3508007000NRG24300120240056589
|
30/01/2024
|
Pushpa devi
|
3508007WL011116
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468556
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Haldwani
|
UT-08-007-037-001/703720244
(Chosla)
|
3508007000NRG24300120240056591
|
30/01/2024
|
Champa devi
|
3508007WL011116
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468553
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Haldwani
|
UT-08-007-037-001/703720261
(Chosla)
|
3508007000NRG24300120240056592
|
30/01/2024
|
vivek kumar
|
3508007WL011116
|
vivek kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468554
|
|
VIVEK CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haldwani
|
UT-08-007-037-001/703720372
(Chosla)
|
3508007000NRG24300120240056595
|
30/01/2024
|
Champa
|
3508007WL011116
|
Champa
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468555
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Haldwani
|
UT-08-007-037-001/703720388
(Chosla)
|
3508007000NRG24300120240056602
|
30/01/2024
|
Govindi Devi
|
3508007WL011116
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468533
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Haldwani
|
UT-08-007-037-001/703720388
(Chosla)
|
3508007000NRG24300120240056601
|
30/01/2024
|
Sanjay Singh Bisht
|
3508007WL011116
|
Sanjay Singh Bisht
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468536
|
|
SANJAY SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Haldwani
|
UT-08-007-037-001/703720389
(Chosla)
|
3508007000NRG24300120240056603
|
30/01/2024
|
Jeewanti devi
|
3508007WL011116
|
Jeewanti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468535
|
|
JEEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Haldwani
|
UT-08-007-037-002/703720296
(Chosla)
|
3508007000NRG24300120240056604
|
30/01/2024
|
Guddi Devi
|
3508007WL011116
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468546
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Haldwani
|
UT-08-007-037-002/703720296
(Chosla)
|
3508007000NRG24300120240056605
|
30/01/2024
|
kishan ram
|
3508007WL011116
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468552
|
|
KISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Haldwani
|
UT-08-007-047-004/7056010101
(chandani chok ghurdora)
|
3508007000NRG24300120240056890
|
30/01/2024
|
Bhawana joshii
|
3508007WL011177
|
Bhawana joshii
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468557
|
|
Miss. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Haldwani
|
UT-08-007-047-004/7056010101
(chandani chok ghurdora)
|
3508007000NRG24300120240056888
|
30/01/2024
|
HEM CHANDRA JOSHI
|
3508007WL011177
|
HEM CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2154468558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Haldwani
|
UT-08-007-047-004/7056010101
(chandani chok ghurdora)
|
3508007000NRG24300120240056889
|
30/01/2024
|
Yogesh joshi
|
3508007WL011177
|
Yogesh joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468559
|
|
Mr. YOGESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-036-001/703720382
(Basani)
|
3508007000NRG24300120240056590
|
30/01/2024
|
Manoj Chandra
|
3508007WL011116
|
Manoj Chandra
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468550
|
|
MANOJ CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Haldwani
|
UT-08-007-037-001/703720358
(Chosla)
|
3508007000NRG24300120240056594
|
30/01/2024
|
mona bisht
|
3508007WL011116
|
mona bisht
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468545
|
|
MONA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haldwani
|
UT-08-007-037-001/703720381
(Chosla)
|
3508007000NRG24300120240056598
|
30/01/2024
|
Mamta
|
3508007WL011116
|
Mamta
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468548
|
|
MAMTA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Haldwani
|
UT-08-007-037-001/703720382
(Chosla)
|
3508007000NRG24300120240056599
|
30/01/2024
|
Riyaj Ali
|
3508007WL011116
|
Riyaj Ali
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468537
|
|
RIYAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Haldwani
|
UT-08-007-037-001/703720383
(Chosla)
|
3508007000NRG24300120240056600
|
30/01/2024
|
Pankaj Singh Bsiht
|
3508007WL011116
|
Pankaj Singh Bsiht
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154468538
|
|
PANKAJ SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|