|
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-08-007-002-001/7003002470
(Lakhan mandi)
|
3508007000NRG24171120230044693
|
17/11/2023
|
Kunwar singh
|
3508007WL008739
|
Kunwar singh
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668591679
|
|
Kunwar singh
|
()
|
|
2
|
Haldwani
|
UT-08-007-002-001/7003002470
(Lakhan mandi)
|
3508007000NRG24171120230044694
|
17/11/2023
|
Nandi Devi
|
3508007WL008739
|
Nandi Devi
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668591678
|
|
Nandi Devi
|
()
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660806
(Khanwal katan)
|
3508007000NRG24171120230044689
|
17/11/2023
|
ghananand
|
3508007WL008738
|
ghananand
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591676
|
|
ghananand
|
()
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660806
(Khanwal katan)
|
3508007000NRG24171120230044690
|
17/11/2023
|
tulsi devi
|
3508007WL008738
|
tulsi devi
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591677
|
|
tulsi devi
|
()
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660807
(Khanwal katan)
|
3508007000NRG24171120230044691
|
17/11/2023
|
champa joshi
|
3508007WL008738
|
champa joshi
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591680
|
|
champa joshi
|
()
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660808
(Khanwal katan)
|
3508007000NRG24171120230044692
|
17/11/2023
|
bhawana kapil
|
3508007WL008738
|
bhawana kapil
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591681
|
|
bhawana kapil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-003-005/700300544
(Khanwal katan)
|
3508007000NRG24171120230044661
|
17/11/2023
|
bhagwati devi
|
3508007WL008729
|
bhagwati devi
|
00045
|
BARB0KUNWAR
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591683
|
|
bhagwati devi
|
()
|
|
8
|
Haldwani
|
UT-08-007-003-005/700300544
(Khanwal katan)
|
3508007000NRG24171120230044662
|
17/11/2023
|
sagar kumar
|
3508007WL008729
|
sagar kumar
|
00045
|
BARB0KUNWAR
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591682
|
|
sagar kumar
|
()
|
|
9
|
Haldwani
|
UT-08-007-009-001/7003002430
(Lachampur)
|
3508007000NRG24171120230044686
|
17/11/2023
|
BHAGWATI
|
3508007WL008737
|
BHAGWATI
|
00045
|
BARB0KUNWAR
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591684
|
|
BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-032-002/703500230
()
|
3508007000NRG24171120230044682
|
17/11/2023
|
Prema devi
|
3508007WL008736
|
Prema devi
|
00415
|
SBIN0017027
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9668591687
|
No Such Account
|
|
|
|
11
|
Haldwani
|
UT-08-007-040-003/704000150
(Rampur lamachpr)
|
3508007000NRG24171120230044615
|
17/11/2023
|
Dinesh chandra
|
3508007WL008710
|
Dinesh chandra
|
00415
|
SBIN0017027
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668591685
|
|
MR DINESH CHANDRA
|
()
|
|
12
|
Haldwani
|
UT-08-007-040-003/704000150
(Rampur lamachpr)
|
3508007000NRG24171120230044616
|
17/11/2023
|
Subham Chandra Arya
|
3508007WL008710
|
Subham Chandra Arya
|
00415
|
SBIN0017027
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668591686
|
|
MR SUBHAM CHANDRA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-014-001/701700313
(Nawarkhera)
|
3508007000NRG24171120230044674
|
17/11/2023
|
Paras Kapil
|
3508007WL008733
|
Paras Kapil
|
00415
|
SBIN0018943
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591688
|
|
MR PARAS KAPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-047-004/7056010206
(chandani chok ghurdora)
|
3508007000NRG24171120230044476
|
17/11/2023
|
anjana devi
|
3508007WL008676
|
anjana devi
|
00415
|
SBIN0018996
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668591689
|
|
MRS ANJANA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-009-001/7003002430
(Lachampur)
|
3508007000NRG24171120230044685
|
17/11/2023
|
Deepak Bhatt
|
3508007WL008737
|
Deepak Bhatt
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9668591691
|
Account closed
|
|
|
|
16
|
Haldwani
|
UT-08-007-036-001/7036010343
(Basani)
|
3508007000NRG24171120230044502
|
17/11/2023
|
harish chandra pandey
|
3508007WL008681
|
harish chandra pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591690
|
|
harish chandra pandey
|
()
|
|
17
|
Haldwani
|
UT-08-007-036-001/7036010371
(Basani)
|
3508007000NRG24171120230044593
|
17/11/2023
|
Ganga Taragi
|
3508007WL008694
|
Ganga Taragi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9668591693
|
No Such Account
|
|
|
|
18
|
Haldwani
|
UT-08-007-047-004/7056010206
(chandani chok ghurdora)
|
3508007000NRG24171120230044477
|
17/11/2023
|
bharat joshi
|
3508007WL008676
|
bharat joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668591692
|
|
bharat joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Haldwani
|
UT3508007_171123FTO_91725
|
Bank of Baroda
|
BARB0CHORGA
|
CHORGALIA, UTTARAKHAND
|
8740
|
|
2
|
Haldwani
|
UT3508007_171123FTO_91725
|
Bank of Baroda
|
BARB0KUNWAR
|
KUNWARPUR, UTTAKHAND
|
3680
|
|
3
|
Haldwani
|
UT3508007_171123FTO_91725
|
State Bank of India
|
SBIN0017027
|
lamachor
|
7590
|
|
4
|
Haldwani
|
UT3508007_171123FTO_91725
|
State Bank of India
|
SBIN0018943
|
Kunwarpur Golapaar Haldwani
|
2760
|
|
5
|
Haldwani
|
UT3508007_171123FTO_91725
|
State Bank of India
|
SBIN0018996
|
kaladhungi road haldwani
|
2530
|
|
6
|
Haldwani
|
UT3508007_171123FTO_91725
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Chandani chowk ghurdwora
|
2530
|
|
7
|
Haldwani
|
UT3508007_171123FTO_91725
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
daulatpur
|
1840
|
|
8
|
Haldwani
|
UT3508007_171123FTO_91725
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Fatehpur
|
3680
|