|
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-08-007-001-001/700100146
(Naya gaon katan)
|
3508007000NRG24211120230045224
|
21/11/2023
|
Durga Singh
|
3508007WL008851
|
Durga Singh
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006003
|
|
DURGA SINGH KORANGA
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100241
(Naya gaon katan)
|
3508007000NRG24211120230045226
|
21/11/2023
|
manju devi
|
3508007WL008851
|
manju devi
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006005
|
|
MANJU DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-001-001/700100241
(Naya gaon katan)
|
3508007000NRG24211120230045225
|
21/11/2023
|
nandan singh
|
3508007WL008851
|
nandan singh
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006004
|
|
NANDAN SINGH SO MAD
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-004/7003660748
(Khanwal katan)
|
3508007000NRG24211120230045231
|
21/11/2023
|
prakash singh bisht
|
3508007WL008852
|
prakash singh bisht
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006006
|
|
PRAKASH SINGH BISHT
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660683
(Khanwal katan)
|
3508007000NRG24211120230045232
|
21/11/2023
|
ganga devi
|
3508007WL008852
|
ganga devi
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669006002
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660683
(Khanwal katan)
|
3508007000NRG24211120230045233
|
21/11/2023
|
rani bargali
|
3508007WL008852
|
rani bargali
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006007
|
|
RANI BARGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-068-001/706800271
(Jaggibanger)
|
3508007000NRG24211120230045218
|
21/11/2023
|
basanti devi
|
3508007WL008850
|
basanti devi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669005995
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-008-001/700800380
(Kishanpur rekwal)
|
3508007000NRG24211120230045145
|
21/11/2023
|
Priyanka Bora
|
3508007WL008814
|
Priyanka Bora
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669006008
|
|
PRIYANKA BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-003-003/3
(Khanwal katan)
|
3508007000NRG24211120230045230
|
21/11/2023
|
Geeta devi
|
3508007WL008852
|
Geeta devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669005999
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Haldwani
|
UT-08-007-003-003/3
(Khanwal katan)
|
3508007000NRG24211120230045229
|
21/11/2023
|
Kanti Ballabh Kholiya
|
3508007WL008852
|
Kanti Ballabh Kholiya
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006000
|
|
KANTIBALLABHKHOLIYASODURG
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-003-005/7003660627
(Khanwal katan)
|
3508007000NRG24211120230045227
|
21/11/2023
|
lakshman singh
|
3508007WL008851
|
lakshman singh
|
00112
|
YESB0NDCB25
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669006001
|
|
LAXMANSINGHSOMADHOSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-039-002/7039102322
(Lamachor khas)
|
3508007000NRG24211120230045209
|
21/11/2023
|
AJAY SINGH
|
3508007WL008848
|
AJAY SINGH
|
00415
|
SBIN0005100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669006012
|
|
AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-063-002/7063001596
(Bamethabanger khima)
|
3508007000NRG24211120230045216
|
21/11/2023
|
Utapal kumar
|
3508007WL008850
|
Utapal kumar
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006011
|
|
UTPAL KUMAR SO SRI RABINDRANATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Haldwani
|
UT-08-007-068-001/706800277
(Jaggibanger)
|
3508007000NRG24211120230045042
|
21/11/2023
|
BABLI BHATT
|
3508007WL008801
|
BABLI BHATT
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669006014
|
|
BABLIBHATTKESHAVDATTBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Haldwani
|
UT-08-007-068-001/706800353
(Jaggibanger)
|
3508007000NRG24211120230045220
|
21/11/2023
|
Manju Mehra
|
3508007WL008850
|
Manju Mehra
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669006013
|
|
MRS MANJU MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-039-002/7039102384
(Lamachor khas)
|
3508007000NRG24211120230045193
|
21/11/2023
|
nandan singh
|
3508007WL008843
|
nandan singh
|
00415
|
SBIN0017027
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669006010
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Haldwani
|
UT-08-007-040-001/704377306
(Lamachor khas)
|
3508007000NRG24211120230045208
|
21/11/2023
|
GOPAL SINGH
|
3508007WL008847
|
GOPAL SINGH
|
00415
|
SBIN0017027
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669006009
|
|
GOPALSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-007-001/700700368
(Sunderpur Rekwal)
|
3508007000NRG24211120230045140
|
21/11/2023
|
Deewan Singh
|
3508007WL008812
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9669005998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Haldwani
|
UT-08-007-007-001/700700368
(Sunderpur Rekwal)
|
3508007000NRG24211120230045141
|
21/11/2023
|
Rekha devi
|
3508007WL008812
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669005994
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-008-001/700800380
(Kishanpur rekwal)
|
3508007000NRG24211120230045144
|
21/11/2023
|
Devendra singh bora
|
3508007WL008814
|
Devendra singh bora
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669005997
|
|
DEVENDRA SINGH BORA
|
BANK OF BARODA(606985)
|
|
21
|
Haldwani
|
UT-08-007-039-002/7039102204
(Lamachor khas)
|
3508007000NRG24211120230045195
|
21/11/2023
|
kamla devi
|
3508007WL008844
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669006015
|
|
Mrs. KAMLA DEVI W/O LACHAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Haldwani
|
UT-08-007-039-002/7039102384
(Lamachor khas)
|
3508007000NRG24211120230045194
|
21/11/2023
|
durga devi
|
3508007WL008843
|
durga devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669005996
|
|
Mrs. DURGA DEVI WO NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|