|
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-08-007-014-001/701700318
(Nawarkhera)
|
3508007000NRG24270220240064365
|
27/02/2024
|
Beena Dhoni
|
3508007WL012672
|
Beena Dhoni
|
00045
|
BARB0HALDWA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937427296
|
|
Mrs. BEENA DHAUNI W/O DILIP SINGH DHAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Haldwani
|
UT-08-007-014-001/701700318
(Nawarkhera)
|
3508007000NRG24270220240064366
|
27/02/2024
|
Neeraj singh dhauni
|
3508007WL012672
|
Neeraj singh dhauni
|
00045
|
BARB0HALDWA
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937427295
|
|
NEERAJ SINGH DHAUNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-036-001/7036010342
(Basani)
|
3508007000NRG24270220240064490
|
27/02/2024
|
naval singh taragi
|
3508007WL012690
|
naval singh taragi
|
00045
|
BARB0LOHARI
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427312
|
|
NAVAL SINGH TARAGI
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-037-001/703720262
(Chosla)
|
3508007000NRG24270220240064342
|
27/02/2024
|
shyam lal
|
3508007WL012669
|
shyam lal
|
00045
|
BARB0LOHARI
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937427309
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Haldwani
|
UT-08-007-037-001/703720370
(Chosla)
|
3508007000NRG24270220240064346
|
27/02/2024
|
Geeta nayal
|
3508007WL012669
|
Geeta nayal
|
00045
|
BARB0LOHARI
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427310
|
|
GEETA NAYAL WO KAMAL
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-037-001/703720372
(Chosla)
|
3508007000NRG24270220240064348
|
27/02/2024
|
Harshita nayal
|
3508007WL012669
|
Harshita nayal
|
00045
|
BARB0LOHARI
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937427311
|
|
HARSHITA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-037-001/703720307
(Chosla)
|
3508007000NRG24270220240064331
|
27/02/2024
|
Surendra Singh
|
3508007WL012668
|
Surendra Singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427287
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-036-001/7036010121
(Basani)
|
3508007000NRG24270220240064485
|
27/02/2024
|
hansi gaida
|
3508007WL012690
|
hansi gaida
|
00176
|
IDIB000K530
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427305
|
|
Mrs. HANSI GAIDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-036-001/7036010149
(Basani)
|
3508007000NRG24270220240064486
|
27/02/2024
|
raja arya
|
3508007WL012690
|
raja arya
|
00176
|
IDIB000K530
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427304
|
|
Mr. RAJA ARYA
|
INDIAN BANK(607105)
|
|
10
|
Haldwani
|
UT-08-007-036-001/7036010272
(Basani)
|
3508007000NRG24270220240064487
|
27/02/2024
|
Ranjeet ram
|
3508007WL012690
|
Ranjeet ram
|
00176
|
IDIB000K530
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427306
|
|
Mr. RANJEET RAM
|
INDIAN BANK(607105)
|
|
11
|
Haldwani
|
UT-08-007-036-001/7036010383
(Basani)
|
3508007000NRG24270220240064329
|
27/02/2024
|
devendra singh
|
3508007WL012668
|
devendra singh
|
00176
|
IDIB000K530
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427307
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-037-001/703720378
(Chosla)
|
3508007000NRG24270220240064349
|
27/02/2024
|
Navin Chandra Belwal
|
3508007WL012669
|
Navin Chandra Belwal
|
00415
|
SBIN0000646
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937427297
|
|
MR NAVEEN CHANDRA BELWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-047-004/7056010203
(chandani chok ghurdora)
|
3508007000NRG24270220240064556
|
27/02/2024
|
mohannath
|
3508007WL012712
|
mohannath
|
00415
|
SBIN0011416
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427298
|
|
MR MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-038-003/7042111271
(Jaypur padali)
|
3508007000NRG24270220240064534
|
27/02/2024
|
Rahul Arya
|
3508007WL012705
|
Rahul Arya
|
00415
|
SBIN0017027
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427299
|
|
Mr. RAHUL ARYA S/O MR GIRDHARI LAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24270220240064328
|
27/02/2024
|
Bhupal singh bisht
|
3508007WL012668
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937427308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Haldwani
|
UT-08-007-036-001/7036010328
(Basani)
|
3508007000NRG24270220240064489
|
27/02/2024
|
bhupal ram
|
3508007WL012690
|
bhupal ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427321
|
|
Mr. BHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Haldwani
|
UT-08-007-036-001/7036010328
(Basani)
|
3508007000NRG24270220240064488
|
27/02/2024
|
kamla devi
|
3508007WL012690
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427301
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Haldwani
|
UT-08-007-036-001/7036010373
(Basani)
|
3508007000NRG24270220240064339
|
27/02/2024
|
Pushpa devi
|
3508007WL012669
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427326
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Haldwani
|
UT-08-007-037-001/703720239
(Chosla)
|
3508007000NRG24270220240064330
|
27/02/2024
|
mohammad fazil
|
3508007WL012668
|
mohammad fazil
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937427314
|
|
MOHD FAZIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Haldwani
|
UT-08-007-037-001/703720244
(Chosla)
|
3508007000NRG24270220240064340
|
27/02/2024
|
Champa devi
|
3508007WL012669
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427323
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-037-001/703720261
(Chosla)
|
3508007000NRG24270220240064341
|
27/02/2024
|
vivek kumar
|
3508007WL012669
|
vivek kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937427325
|
|
VIVEK CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Haldwani
|
UT-08-007-037-001/703720302
(Chosla)
|
3508007000NRG24270220240064343
|
27/02/2024
|
kishan ram
|
3508007WL012669
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427318
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-037-001/703720308
(Chosla)
|
3508007000NRG24270220240064332
|
27/02/2024
|
Trilok Singh
|
3508007WL012668
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427300
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Haldwani
|
UT-08-007-037-001/703720320
(Chosla)
|
3508007000NRG24270220240064344
|
27/02/2024
|
pappu arya
|
3508007WL012669
|
pappu arya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937427303
|
|
PAPPU ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Haldwani
|
UT-08-007-037-001/703720350
(Chosla)
|
3508007000NRG24270220240064333
|
27/02/2024
|
BHAGWATI DEVI
|
3508007WL012668
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937427320
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haldwani
|
UT-08-007-037-001/703720355
(Chosla)
|
3508007000NRG24270220240064335
|
27/02/2024
|
ganga devi
|
3508007WL012668
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937427317
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Haldwani
|
UT-08-007-037-001/703720372
(Chosla)
|
3508007000NRG24270220240064347
|
27/02/2024
|
Champa
|
3508007WL012669
|
Champa
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937427324
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Haldwani
|
UT-08-007-037-001/703720389
(Chosla)
|
3508007000NRG24270220240064352
|
27/02/2024
|
Jeewanti devi
|
3508007WL012669
|
Jeewanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937427288
|
|
JEEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Haldwani
|
UT-08-007-037-001/703720393
(Chosla)
|
3508007000NRG24270220240064338
|
27/02/2024
|
Sonu Bisht
|
3508007WL012668
|
Sonu Bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427313
|
|
SONU BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Haldwani
|
UT-08-007-037-002/703720296
(Chosla)
|
3508007000NRG24270220240064353
|
27/02/2024
|
Guddi Devi
|
3508007WL012669
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937427302
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Haldwani
|
UT-08-007-038-003/7042111271
(Jaypur padali)
|
3508007000NRG24270220240064533
|
27/02/2024
|
Savitri Devi
|
3508007WL012705
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427316
|
|
Mrs. SAVITRI DEVI WO MR GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-038-003/7042111271
(Jaypur padali)
|
3508007000NRG24270220240064535
|
27/02/2024
|
Sunita arya
|
3508007WL012705
|
Sunita arya
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427315
|
|
Miss. SUNITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-047-004/7056010203
(chandani chok ghurdora)
|
3508007000NRG24270220240064554
|
27/02/2024
|
anandi devi
|
3508007WL012712
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427319
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-047-004/7056010203
(chandani chok ghurdora)
|
3508007000NRG24270220240064555
|
27/02/2024
|
chetna
|
3508007WL012712
|
chetna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427322
|
|
Miss. CHETNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-037-001/703720354
(Chosla)
|
3508007000NRG24270220240064334
|
27/02/2024
|
pushpa
|
3508007WL012668
|
pushpa
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937427291
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Haldwani
|
UT-08-007-037-001/703720358
(Chosla)
|
3508007000NRG24270220240064345
|
27/02/2024
|
mona bisht
|
3508007WL012669
|
mona bisht
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937427294
|
|
MONA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Haldwani
|
UT-08-007-037-001/703720363
(Chosla)
|
3508007000NRG24270220240064336
|
27/02/2024
|
Prakash Chandra
|
3508007WL012668
|
Prakash Chandra
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937427290
|
|
Prakash Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Haldwani
|
UT-08-007-037-001/703720380
(Chosla)
|
3508007000NRG24270220240064350
|
27/02/2024
|
Renu Kotaliya
|
3508007WL012669
|
Renu Kotaliya
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937427292
|
|
RENU KOTALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Haldwani
|
UT-08-007-037-001/703720381
(Chosla)
|
3508007000NRG24270220240064351
|
27/02/2024
|
Mamta
|
3508007WL012669
|
Mamta
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937427293
|
|
MAMTA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Haldwani
|
UT-08-007-037-001/703720390
(Chosla)
|
3508007000NRG24270220240064337
|
27/02/2024
|
Bhawan singh
|
3508007WL012668
|
Bhawan singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937427289
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88090
|
88090
|
|
|
|
|
|
|
|