|
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-08-007-002-001/7003002393
(Lakhan mandi)
|
3508007000NRG24101120230043870
|
10/11/2023
|
Heera Singh
|
3508007WL008588
|
Heera Singh
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990591
|
|
HEERA SINGH BOHRA SO
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-002-001/7003002436
(Lakhan mandi)
|
3508007000NRG24101120230043864
|
10/11/2023
|
Chandan Singh
|
3508007WL008585
|
Chandan Singh
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990577
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002454
(Lakhan mandi)
|
3508007000NRG24101120230043860
|
10/11/2023
|
Jaya
|
3508007WL008584
|
Jaya
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990575
|
|
JAYA DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-002-002/7003002389
(Lakhan mandi)
|
3508007000NRG24101120230043867
|
10/11/2023
|
Harish Chandra
|
3508007WL008587
|
Harish Chandra
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990592
|
|
HARISHCHBAJETHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Haldwani
|
UT-08-007-002-002/7003002389
(Lakhan mandi)
|
3508007000NRG24101120230043868
|
10/11/2023
|
Sushma Devi
|
3508007WL008587
|
Sushma Devi
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990576
|
|
SUSHMA DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-004-014/7084131351
(Chorgaliya aamkhera)
|
3508007000NRG24101120230043811
|
10/11/2023
|
ashish masih
|
3508007WL008574
|
ashish masih
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990578
|
|
ASHISH MASEEH
|
ICICI BANK LTD(508534)
|
|
7
|
Haldwani
|
UT-08-007-004-014/7084131351
(Chorgaliya aamkhera)
|
3508007000NRG24101120230043809
|
10/11/2023
|
kaka masih
|
3508007WL008574
|
kaka masih
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990573
|
|
KAKA MASHIH SO BARKA
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-004-014/7084131351
(Chorgaliya aamkhera)
|
3508007000NRG24101120230043810
|
10/11/2023
|
priya
|
3508007WL008574
|
priya
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668990574
|
|
PRIYA MASHI D O KAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-002-001/7003002436
(Lakhan mandi)
|
3508007000NRG24101120230043863
|
10/11/2023
|
Gopal Singh
|
3508007WL008585
|
Gopal Singh
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668990593
|
|
GOPALSINGHSOGULABSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Haldwani
|
UT-08-007-067-003/439
(Dumkabanger bachhi dharma)
|
3508007000NRG24101120230043819
|
10/11/2023
|
Harish Chandra Itani
|
3508007WL008577
|
Harish Chandra Itani
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668990571
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-067-003/444
(Dumkabanger bachhi dharma)
|
3508007000NRG24101120230043821
|
10/11/2023
|
Himanshu itani
|
3508007WL008577
|
Himanshu itani
|
00415
|
SBIN0014140
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668990590
|
|
HIMANSHU ITANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-038-003/17
(Jaypur padali)
|
3508007000NRG24101120230043805
|
10/11/2023
|
Heera devi
|
3508007WL008573
|
Heera devi
|
00415
|
SBIN0017027
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668990581
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Haldwani
|
UT-08-007-038-003/7039040240
(Jaypur padali)
|
3508007000NRG24101120230043806
|
10/11/2023
|
Ishwari Datt
|
3508007WL008573
|
Ishwari Datt
|
00415
|
SBIN0017027
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668990579
|
|
Mr. ISHWARI DUTT NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Haldwani
|
UT-08-007-040-001/704377111
(Rampur lamachpr)
|
3508007000NRG24101120230043883
|
10/11/2023
|
bhopal ram
|
3508007WL008590
|
bhopal ram
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990594
|
|
MR BHOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Haldwani
|
UT-08-007-040-001/704377111
(Rampur lamachpr)
|
3508007000NRG24101120230043884
|
10/11/2023
|
lalita devi
|
3508007WL008590
|
lalita devi
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990582
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Haldwani
|
UT-08-007-040-001/704377146
(Rampur lamachpr)
|
3508007000NRG24101120230043885
|
10/11/2023
|
manju devi
|
3508007WL008590
|
manju devi
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990580
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-007-001/700700368
(Sunderpur Rekwal)
|
3508007000NRG24101120230043812
|
10/11/2023
|
Deewan Singh
|
3508007WL008575
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9668990587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Haldwani
|
UT-08-007-007-001/700700368
(Sunderpur Rekwal)
|
3508007000NRG24101120230043814
|
10/11/2023
|
Kiran Kurola
|
3508007WL008575
|
Kiran Kurola
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668990586
|
|
KIRAN KULOURA
|
BANK OF BARODA(606985)
|
|
19
|
Haldwani
|
UT-08-007-007-001/700700368
(Sunderpur Rekwal)
|
3508007000NRG24101120230043813
|
10/11/2023
|
Rekha devi
|
3508007WL008575
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668990585
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24101120230043807
|
10/11/2023
|
Pramod Gawan
|
3508007WL008573
|
Pramod Gawan
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668990583
|
|
Mr. PRAMOD GAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-040-001/7036010309
(Rampur lamachpr)
|
3508007000NRG24101120230043876
|
10/11/2023
|
prabha devi
|
3508007WL008590
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990584
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Haldwani
|
UT-08-007-040-001/704370007
(Rampur lamachpr)
|
3508007000NRG24101120230043879
|
10/11/2023
|
jeevan ram
|
3508007WL008590
|
jeevan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990589
|
|
Mr. JEEVAN RAM S O NATHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-040-001/704370007
(Rampur lamachpr)
|
3508007000NRG24101120230043880
|
10/11/2023
|
manju devi
|
3508007WL008590
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990588
|
|
Miss. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Haldwani
|
UT-08-007-040-001/704377070
(Rampur lamachpr)
|
3508007000NRG24101120230043881
|
10/11/2023
|
Gokul Chandra
|
3508007WL008590
|
Gokul Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668990572
|
|
GOKUL CHANDRA S/O MURARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|