|
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-08-007-062-005/7062006214
(Gangapur kabdal)
|
3508007000NRG24150320240069222
|
15/03/2024
|
ajay kholia
|
3508007WL013648
|
ajay kholia
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121663
|
|
MASTER AJAY KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Haldwani
|
UT-08-007-062-005/7062006214
(Gangapur kabdal)
|
3508007000NRG24150320240069223
|
15/03/2024
|
Vandana
|
3508007WL013648
|
Vandana
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121664
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-014-001/701700221
(Nawarkhera)
|
3508007000NRG24150320240069275
|
15/03/2024
|
Lal Singh
|
3508007WL013666
|
Lal Singh
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121641
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-014-001/701700308
(Nawarkhera)
|
3508007000NRG24150320240069298
|
15/03/2024
|
Soni Negi
|
3508007WL013668
|
Soni Negi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121642
|
|
SONA NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-031-001/703920227
(pniyali)
|
3508007000NRG24150320240069216
|
15/03/2024
|
maya pandey
|
3508007WL013646
|
maya pandey
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119121683
|
|
MAYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-014-001/701700215
(Nawarkhera)
|
3508007000NRG24150320240069274
|
15/03/2024
|
Dhyan Singh
|
3508007WL013666
|
Dhyan Singh
|
00165
|
IBKL0000325
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121638
|
|
DHYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-014-001/701700283
(Nawarkhera)
|
3508007000NRG24150320240069279
|
15/03/2024
|
Gajendra Arya
|
3508007WL013666
|
Gajendra Arya
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121679
|
|
GAJENDRA ARYA
|
IDBI BANK(607095)
|
|
8
|
Haldwani
|
UT-08-007-014-001/701700287
(Nawarkhera)
|
3508007000NRG24150320240069280
|
15/03/2024
|
Khushbu
|
3508007WL013666
|
Khushbu
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121637
|
|
KHUSHABU ARYA D/O CHANDAN RAM
|
IDBI BANK(607095)
|
|
9
|
Haldwani
|
UT-08-007-014-001/701700323
(Nawarkhera)
|
3508007000NRG24150320240069281
|
15/03/2024
|
Hem Chandra Arya
|
3508007WL013666
|
Hem Chandra Arya
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121680
|
|
HEM CHANDRA S/O YESHPAL ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-031-001/703920349
(pniyali)
|
3508007000NRG24150320240069217
|
15/03/2024
|
Kiran Kandpal
|
3508007WL013646
|
Kiran Kandpal
|
00303
|
NTBL0HAL108
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121636
|
|
MISS KIRAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Haldwani
|
UT-08-007-032-002/7039102372
()
|
3508007000NRG24150320240069360
|
15/03/2024
|
prakash chandra
|
3508007WL013679
|
prakash chandra
|
00303
|
NTBL0HAL108
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121681
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-014-001/701700337
(Nawarkhera)
|
3508007000NRG24150320240069283
|
15/03/2024
|
prateek rawt
|
3508007WL013666
|
prateek rawt
|
00303
|
NTBL0HAL121
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121639
|
|
PRATEEK RAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-014-001/701700221
(Nawarkhera)
|
3508007000NRG24150320240069276
|
15/03/2024
|
Pooja devi
|
3508007WL013666
|
Pooja devi
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121660
|
|
POOJA DEVI W/O LAL SINGH BAJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haldwani
|
UT-08-007-014-001/701700262
(Nawarkhera)
|
3508007000NRG24150320240069296
|
15/03/2024
|
Ram singh
|
3508007WL013668
|
Ram singh
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121661
|
|
RAM SINGH NEGI SO JHABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haldwani
|
UT-08-007-014-001/701700275
(Nawarkhera)
|
3508007000NRG24150320240069278
|
15/03/2024
|
Tara Bisht
|
3508007WL013666
|
Tara Bisht
|
00354
|
PUNB0556000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119121682
|
|
TARA BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haldwani
|
UT-08-007-014-001/701700335
(Nawarkhera)
|
3508007000NRG24150320240069282
|
15/03/2024
|
vishal bisht
|
3508007WL013666
|
vishal bisht
|
00354
|
PUNB0556000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119121658
|
|
VISHAL SINGH BISHT S/O PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haldwani
|
UT-08-007-014-001/701700338
(Nawarkhera)
|
3508007000NRG24150320240069284
|
15/03/2024
|
Diya Bisht
|
3508007WL013666
|
Diya Bisht
|
00354
|
PUNB0556000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119121662
|
|
DIYA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haldwani
|
UT-08-007-014-001/701700340
(Nawarkhera)
|
3508007000NRG24150320240069285
|
15/03/2024
|
Ritesh Suyal
|
3508007WL013666
|
Ritesh Suyal
|
00354
|
PUNB0556000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119121659
|
|
RITESH SUYAL S O DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-062-004/7062006254
(Gangapur kabdal)
|
3508007000NRG24150320240069221
|
15/03/2024
|
Puja bhatt
|
3508007WL013648
|
Puja bhatt
|
00354
|
PUNB0692200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121640
|
|
PUJA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-014-001/701700308
(Nawarkhera)
|
3508007000NRG24150320240069297
|
15/03/2024
|
Tanuja Negi
|
3508007WL013668
|
Tanuja Negi
|
00415
|
SBIN0000646
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121647
|
|
MRS TANUJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-035-003/703502152
(Gujrora)
|
3508007000NRG24150320240069376
|
15/03/2024
|
Puran Chandra Joshi
|
3508007WL013683
|
Puran Chandra Joshi
|
00415
|
SBIN0005100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121648
|
|
PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Haldwani
|
UT-08-007-042-006/7042111190
(Bachinager No 1)
|
3508007000NRG24150320240069227
|
15/03/2024
|
Bhuwan chandra pande
|
3508007WL013650
|
Bhuwan chandra pande
|
00415
|
SBIN0005100
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119121644
|
|
BHUWAN CHANDRA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Haldwani
|
UT-08-007-042-006/7042111190
(Bachinager No 1)
|
3508007000NRG24150320240069226
|
15/03/2024
|
MAYA PANDEY
|
3508007WL013650
|
MAYA PANDEY
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121645
|
|
MRS MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-035-001/7035020134
(Gujrora)
|
3508007000NRG24150320240069372
|
15/03/2024
|
Rahul Rawat
|
3508007WL013683
|
Rahul Rawat
|
00415
|
SBIN0017027
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121651
|
|
Mr. RAHUL RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Haldwani
|
UT-08-007-041-002/704100219
(Kuriyagaon)
|
3508007000NRG24150320240069361
|
15/03/2024
|
bhupal ram
|
3508007WL013680
|
bhupal ram
|
00415
|
SBIN0017027
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121677
|
|
Mr. BHUPAL RAM S/O SR CHATUR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-041-002/7042111328
(Kuriyagaon)
|
3508007000NRG24150320240069329
|
15/03/2024
|
mamta nigaltya
|
3508007WL013673
|
mamta nigaltya
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121643
|
|
MRS MAMTA NIGALTIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Haldwani
|
UT-08-007-041-002/7042111396
(Kuriyagaon)
|
3508007000NRG24150320240069363
|
15/03/2024
|
rahul arya
|
3508007WL013680
|
rahul arya
|
00415
|
SBIN0017027
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121665
|
|
Master RAHUL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
28
|
Haldwani
|
UT-08-007-014-001/701700275
(Nawarkhera)
|
3508007000NRG24150320240069277
|
15/03/2024
|
Kishan singh Bisht
|
3508007WL013666
|
Kishan singh Bisht
|
00415
|
SBIN0018943
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121646
|
|
KISHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-035-003/7035020231
(Gujrora)
|
3508007000NRG24150320240069375
|
15/03/2024
|
Paras Rawat
|
3508007WL013683
|
Paras Rawat
|
00415
|
SBIN0062278
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121650
|
|
Mr. PARAS RAWAT S O ANIL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-034-001/7013011198
(Ramri aansingh)
|
3508007000NRG24150320240069204
|
15/03/2024
|
Neelam
|
3508007WL013641
|
Neelam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121657
|
|
Miss. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Haldwani
|
UT-08-007-034-001/703400216
(Ramri aansingh)
|
3508007000NRG24150320240069205
|
15/03/2024
|
Beena Jeena
|
3508007WL013641
|
Beena Jeena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119121676
|
|
Mrs. BEENA JEENA W/O GOVIND SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-035-001/7035020132
(Gujrora)
|
3508007000NRG24150320240069369
|
15/03/2024
|
Lachham Singh
|
3508007WL013683
|
Lachham Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121670
|
|
Mr. LACHHAM SINGH BISHT SO PAN SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-035-001/7035020132
(Gujrora)
|
3508007000NRG24150320240069370
|
15/03/2024
|
Madhavi devi
|
3508007WL013683
|
Madhavi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121653
|
|
Mrs. MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-035-001/7035020134
(Gujrora)
|
3508007000NRG24150320240069373
|
15/03/2024
|
Anil Singh Rawat
|
3508007WL013683
|
Anil Singh Rawat
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121672
|
|
Mr. ANIL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-035-001/7035020134
(Gujrora)
|
3508007000NRG24150320240069371
|
15/03/2024
|
Savita Rawat
|
3508007WL013683
|
Savita Rawat
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121654
|
|
Mrs. SAVITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-035-002/7035020101
(Gujrora)
|
3508007000NRG24150320240069365
|
15/03/2024
|
Beena
|
3508007WL013681
|
Beena
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121675
|
|
MRS BEENA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Haldwani
|
UT-08-007-035-003/7035020171
(Gujrora)
|
3508007000NRG24150320240069374
|
15/03/2024
|
kanchan bhatt
|
3508007WL013683
|
kanchan bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121666
|
|
Mrs. KANCHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-035-003/7035020225
(Gujrora)
|
3508007000NRG24150320240069366
|
15/03/2024
|
Seema Rautela
|
3508007WL013681
|
Seema Rautela
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121669
|
|
Mrs. SEEMA RAUTALA WO PRMOD SINGH RAUTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Haldwani
|
UT-08-007-037-002/703720344
(Chosla)
|
3508007000NRG24150320240069254
|
15/03/2024
|
manoj kumar
|
3508007WL013660
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121656
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Haldwani
|
UT-08-007-037-002/703720344
(Chosla)
|
3508007000NRG24150320240069255
|
15/03/2024
|
Padma devi
|
3508007WL013660
|
Padma devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121667
|
|
Mrs. PADMA DEVI
|
INDIAN BANK(607105)
|
|
41
|
Haldwani
|
UT-08-007-038-003/7042111274
(Jaypur padali)
|
3508007000NRG24150320240069367
|
15/03/2024
|
balraj singh sohi
|
3508007WL013682
|
balraj singh sohi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121678
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Haldwani
|
UT-08-007-038-003/7042111274
(Jaypur padali)
|
3508007000NRG24150320240069368
|
15/03/2024
|
satnam singh
|
3508007WL013682
|
satnam singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119121649
|
|
Mr. SATNAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Haldwani
|
UT-08-007-040-006/704377080
(Rampur lamachpr)
|
3508007000NRG24150320240069327
|
15/03/2024
|
pankaj kumar
|
3508007WL013673
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121652
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Haldwani
|
UT-08-007-041-002/7042111315
(Kuriyagaon)
|
3508007000NRG24150320240069328
|
15/03/2024
|
lovely nigaltya
|
3508007WL013673
|
lovely nigaltya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121671
|
|
Mrs. LOVELY NIGALTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Haldwani
|
UT-08-007-041-002/7042111336
(Kuriyagaon)
|
3508007000NRG24150320240069362
|
15/03/2024
|
Harish Ram
|
3508007WL013680
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121673
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Haldwani
|
UT-08-007-041-002/7042111397
(Kuriyagaon)
|
3508007000NRG24150320240069364
|
15/03/2024
|
bheem singh
|
3508007WL013680
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119121655
|
|
BHIM SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Haldwani
|
UT-08-007-041-002/7042111399
(Kuriyagaon)
|
3508007000NRG24150320240069330
|
15/03/2024
|
rashmi chilwal
|
3508007WL013673
|
rashmi chilwal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121674
|
|
RASHMI CHILWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
48
|
Haldwani
|
UT-08-007-041-002/7042111400
(Kuriyagaon)
|
3508007000NRG24150320240069331
|
15/03/2024
|
neema devi
|
3508007WL013673
|
neema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119121668
|
|
Mrs. NEEMA DEVI WO NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127650
|
127650
|
|
|
|
|
|
|
|