|
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-08-007-003-005/700300554
(Khanwal katan)
|
3508007000NRG24240220240063752
|
24/02/2024
|
Meena Devi
|
3508007WL012538
|
Meena Devi
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475930
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-003-005/700300554
(Khanwal katan)
|
3508007000NRG24240220240063751
|
24/02/2024
|
Mohan Chandra
|
3508007WL012538
|
Mohan Chandra
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2941475931
|
|
MOHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660642
(Khanwal katan)
|
3508007000NRG24240220240063753
|
24/02/2024
|
harish chandra
|
3508007WL012538
|
harish chandra
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475914
|
|
HARISH CHANDRA SO R
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660656
(Khanwal katan)
|
3508007000NRG24240220240063750
|
24/02/2024
|
shanti devi
|
3508007WL012537
|
shanti devi
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941475908
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660820
(Khanwal katan)
|
3508007000NRG24240220240063747
|
24/02/2024
|
Hema devi Farswan
|
3508007WL012536
|
Hema devi Farswan
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475917
|
|
HEMAFARSWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660820
(Khanwal katan)
|
3508007000NRG24240220240063749
|
24/02/2024
|
Jyoti Singh
|
3508007WL012536
|
Jyoti Singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475918
|
|
JYOTI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660820
(Khanwal katan)
|
3508007000NRG24240220240063748
|
24/02/2024
|
Sanjay Singh
|
3508007WL012536
|
Sanjay Singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475916
|
|
SANJAY SINGH SO TRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-038-001/7042111286
(Jaypur padali)
|
3508007000NRG24240220240063755
|
24/02/2024
|
chandrakala
|
3508007WL012539
|
chandrakala
|
00303
|
NTBL0HAL108
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475913
|
|
Mrs. CHANDRA KALA PADLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haldwani
|
UT-08-007-038-001/7042111286
(Jaypur padali)
|
3508007000NRG24240220240063756
|
24/02/2024
|
nandkishore
|
3508007WL012539
|
nandkishore
|
00303
|
NTBL0HAL108
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475912
|
|
NAND KISHOR PADALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-038-001/7042111284
(Jaypur padali)
|
3508007000NRG24240220240063759
|
24/02/2024
|
barkha arya
|
3508007WL012540
|
barkha arya
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475920
|
|
MISS BARKHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Haldwani
|
UT-08-007-041-002/704100219
(Kuriyagaon)
|
3508007000NRG24240220240063738
|
24/02/2024
|
bhupal ram
|
3508007WL012534
|
bhupal ram
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475929
|
|
Mr. BHUPAL RAM S/O SR CHATUR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-041-002/7042111328
(Kuriyagaon)
|
3508007000NRG24240220240063744
|
24/02/2024
|
mamta nigaltya
|
3508007WL012535
|
mamta nigaltya
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475919
|
|
MRS MAMTA NIGALTIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Haldwani
|
UT-08-007-041-002/7042111396
(Kuriyagaon)
|
3508007000NRG24240220240063740
|
24/02/2024
|
rahul arya
|
3508007WL012534
|
rahul arya
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475924
|
|
Master RAHUL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-038-001/7042111284
(Jaypur padali)
|
3508007000NRG24240220240063758
|
24/02/2024
|
suraj
|
3508007WL012540
|
suraj
|
00468
|
UBIN0554405
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475923
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-003-005/7003660731
(Khanwal katan)
|
3508007000NRG24240220240063754
|
24/02/2024
|
leela devi
|
3508007WL012538
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475915
|
|
LEELADEVIWOSHANKARDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Haldwani
|
UT-08-007-038-001/7042111284
(Jaypur padali)
|
3508007000NRG24240220240063757
|
24/02/2024
|
prem lal arya
|
3508007WL012540
|
prem lal arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475907
|
|
Mr. PREM LAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Haldwani
|
UT-08-007-041-002/7042111315
(Kuriyagaon)
|
3508007000NRG24240220240063743
|
24/02/2024
|
lovely nigaltya
|
3508007WL012535
|
lovely nigaltya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475926
|
|
Mrs. LOVELY NIGALTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-041-002/7042111336
(Kuriyagaon)
|
3508007000NRG24240220240063739
|
24/02/2024
|
Harish Ram
|
3508007WL012534
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475927
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Haldwani
|
UT-08-007-041-002/7042111397
(Kuriyagaon)
|
3508007000NRG24240220240063741
|
24/02/2024
|
bheem singh
|
3508007WL012534
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2941475921
|
|
BHIM SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Haldwani
|
UT-08-007-041-002/7042111398
(Kuriyagaon)
|
3508007000NRG24240220240063742
|
24/02/2024
|
navendra singh
|
3508007WL012534
|
navendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475922
|
|
Mr. NABENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-041-002/7042111399
(Kuriyagaon)
|
3508007000NRG24240220240063745
|
24/02/2024
|
rashmi chilwal
|
3508007WL012535
|
rashmi chilwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475928
|
|
RASHMI CHILWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
22
|
Haldwani
|
UT-08-007-041-002/7042111400
(Kuriyagaon)
|
3508007000NRG24240220240063746
|
24/02/2024
|
neema devi
|
3508007WL012535
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475925
|
|
Mrs. NEEMA DEVI WO NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61410
|
61410
|
|
|
|
|
|
|
|