|
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-08-007-060-001/706300242
(Jaypur kheema)
|
3508007000NRG24200320240070063
|
20/03/2024
|
Neetu Itani
|
3508007WL013891
|
Neetu Itani
|
00045
|
BARB0DURNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117894794
|
|
NEETU ITANI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-060-001/706300249
(Jaypur kheema)
|
3508007000NRG24200320240069829
|
20/03/2024
|
Shivam Joshi
|
3508007WL013824
|
Shivam Joshi
|
00045
|
BARB0DURNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894790
|
|
SHIVAM JOSHI
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-068-001/706800261
(Jaggibanger)
|
3508007000NRG24200320240070053
|
20/03/2024
|
champa bisht
|
3508007WL013887
|
champa bisht
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894797
|
|
CHAMPA BISHT
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-068-001/706800288
(Jaggibanger)
|
3508007000NRG24200320240070055
|
20/03/2024
|
Kamya bisht
|
3508007WL013887
|
Kamya bisht
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894798
|
|
KAMYA BISHT
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-068-001/706800289
(Jaggibanger)
|
3508007000NRG24200320240070056
|
20/03/2024
|
SONAM BISHT
|
3508007WL013887
|
SONAM BISHT
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894796
|
|
SONAM BISHT
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-068-001/706800314
(Jaggibanger)
|
3508007000NRG24200320240070057
|
20/03/2024
|
Leela devi
|
3508007WL013887
|
Leela devi
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894795
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-012-001/701202098
(Dewla talla)
|
3508007000NRG24200320240070049
|
20/03/2024
|
beena
|
3508007WL013886
|
beena
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894782
|
|
BEENA NAULA WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haldwani
|
UT-08-007-012-001/7021110343
(Dewla talla)
|
3508007000NRG24200320240070051
|
20/03/2024
|
mohan ram
|
3508007WL013886
|
mohan ram
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894781
|
|
MOHAN RAM CHAMPA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-067-003/110
(Dumkabanger bachhi dharma)
|
3508007000NRG24200320240070061
|
20/03/2024
|
kamla devi
|
3508007WL013890
|
kamla devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894778
|
|
SMTKAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-014-001/701700222
(Nawarkhera)
|
3508007000NRG24200320240070058
|
20/03/2024
|
Uma Bisht
|
3508007WL013888
|
Uma Bisht
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894780
|
|
UMA BISHT S/O BHAGAT SINGH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-012-001/7021110320
(Dewla talla)
|
3508007000NRG24200320240070050
|
20/03/2024
|
Rajendra singh
|
3508007WL013886
|
Rajendra singh
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894779
|
|
MR RAJENDRA SINGH NAULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-060-001/706300242
(Jaypur kheema)
|
3508007000NRG24200320240070062
|
20/03/2024
|
pooran Chandra itani
|
3508007WL013891
|
pooran Chandra itani
|
00415
|
SBIN0014140
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117894793
|
|
PANKAJ URF POORAN CHANDRA ITANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Haldwani
|
UT-08-007-068-001/706800261
(Jaggibanger)
|
3508007000NRG24200320240070052
|
20/03/2024
|
Lalit Bisht
|
3508007WL013887
|
Lalit Bisht
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894786
|
|
MR LALIT BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Haldwani
|
UT-08-007-068-001/706800288
(Jaggibanger)
|
3508007000NRG24200320240070054
|
20/03/2024
|
Bhawana Bisht
|
3508007WL013887
|
Bhawana Bisht
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894783
|
|
MRS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Haldwani
|
UT-08-007-069-001/706900182
(Halduchour dina)
|
3508007000NRG24200320240069877
|
20/03/2024
|
Gopal Bhatt
|
3508007WL013841
|
Gopal Bhatt
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894785
|
|
MR GOPAL DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Haldwani
|
UT-08-007-069-001/706900182
(Halduchour dina)
|
3508007000NRG24200320240069878
|
20/03/2024
|
Meena Bhatt
|
3508007WL013841
|
Meena Bhatt
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894784
|
|
MRS MEENA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-007-001/700800376
(Sunderpur Rekwal)
|
3508007000NRG24200320240070059
|
20/03/2024
|
Chatur Singh
|
3508007WL013889
|
Chatur Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894787
|
|
Mr. CHATUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-007-001/700800376
(Sunderpur Rekwal)
|
3508007000NRG24200320240070060
|
20/03/2024
|
Meena Devi
|
3508007WL013889
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894788
|
|
MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Haldwani
|
UT-08-007-060-001/706300192
(Jaypur kheema)
|
3508007000NRG24200320240069828
|
20/03/2024
|
Manoj Joshi
|
3508007WL013824
|
Manoj Joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894792
|
|
Mr. MANOJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-060-001/706300250
(Jaypur kheema)
|
3508007000NRG24200320240069826
|
20/03/2024
|
Neema Devi
|
3508007WL013823
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894789
|
|
Mrs. NEEMA DEVI W/O CHANDAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-060-001/706300250
(Jaypur kheema)
|
3508007000NRG24200320240069827
|
20/03/2024
|
vaishali josih
|
3508007WL013823
|
vaishali josih
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894791
|
|
VAISHALI PANT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|