|
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-08-007-001-001/700100169
(Naya gaon katan)
|
3508007000NRG24161120230044094
|
16/11/2023
|
arun pandey
|
3508007WL008625
|
arun pandey
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975064
|
|
ARUN PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100169
(Naya gaon katan)
|
3508007000NRG24161120230044093
|
16/11/2023
|
Hema Pandey
|
3508007WL008625
|
Hema Pandey
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975060
|
|
HEMAPANDEYWOBHAWANCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Haldwani
|
UT-08-007-001-001/700100169
(Naya gaon katan)
|
3508007000NRG24161120230044092
|
16/11/2023
|
Krishna Chanda Pandey
|
3508007WL008625
|
Krishna Chanda Pandey
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975063
|
|
KRISHANA CHANDRA PAN
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-001-001/700100186
(Naya gaon katan)
|
3508007000NRG24161120230044095
|
16/11/2023
|
MUNNI DEVI
|
3508007WL008625
|
MUNNI DEVI
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975061
|
|
MUNNIDEVIWOLATEKHUSHALS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Haldwani
|
UT-08-007-001-001/700100307
(Naya gaon katan)
|
3508007000NRG24161120230044096
|
16/11/2023
|
vikram
|
3508007WL008625
|
vikram
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975067
|
|
VIKRAMSINGHFARSWANSODHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Haldwani
|
UT-08-007-001-001/700100307
(Naya gaon katan)
|
3508007000NRG24161120230044097
|
16/11/2023
|
vimla
|
3508007WL008625
|
vimla
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975066
|
|
VIMALA DEVI WO VIKRA
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/700300579
(Khanwal katan)
|
3508007000NRG24161120230044421
|
16/11/2023
|
HARPAL SINGH
|
3508007WL008667
|
HARPAL SINGH
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975062
|
|
HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-003-005/700300579
(Khanwal katan)
|
3508007000NRG24161120230044422
|
16/11/2023
|
munni devi
|
3508007WL008667
|
munni devi
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975072
|
|
MUNNI DEVI WO HARPAL
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-003-005/700300585
(Khanwal katan)
|
3508007000NRG24161120230044423
|
16/11/2023
|
kiran sanwal
|
3508007WL008667
|
kiran sanwal
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975074
|
|
KIRAN SANWAL
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-003-005/7003660705
(Khanwal katan)
|
3508007000NRG24161120230044424
|
16/11/2023
|
geeta devi
|
3508007WL008667
|
geeta devi
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975073
|
|
GEETADEVIWOJAYPRAKASHSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Haldwani
|
UT-08-007-003-005/7003660710
(Khanwal katan)
|
3508007000NRG24161120230044425
|
16/11/2023
|
mahesh chandra
|
3508007WL008667
|
mahesh chandra
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975068
|
|
MAHESH CHANDRA SO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-059-001/7059901300
(Kishanpur skuliya)
|
3508007000NRG24161120230044418
|
16/11/2023
|
Nikhil Nainwal
|
3508007WL008666
|
Nikhil Nainwal
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975083
|
|
NIKHIL NAINWAL
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-069-001/7042111254
(Halduchour dina)
|
3508007000NRG24161120230044416
|
16/11/2023
|
harish chandra pant
|
3508007WL008665
|
harish chandra pant
|
00045
|
BARB0DURNAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975089
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-005-001/700500134
(Sitapur)
|
3508007000NRG24161120230044413
|
16/11/2023
|
Chandra
|
3508007WL008664
|
Chandra
|
00045
|
BARB0KUNWAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975065
|
|
CHANDRA WO BASANT BA
|
BANK OF BARODA(606985)
|
|
15
|
Haldwani
|
UT-08-007-010-001/701000228
(Jagatpur)
|
3508007000NRG24161120230044161
|
16/11/2023
|
Lalita devi
|
3508007WL008642
|
Lalita devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975070
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-003-005/7003660710
(Khanwal katan)
|
3508007000NRG24161120230044426
|
16/11/2023
|
geeta suyal
|
3508007WL008667
|
geeta suyal
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975055
|
|
GEETA SUYAL WO MAHES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-005-001/700500138
(Sitapur)
|
3508007000NRG24161120230044405
|
16/11/2023
|
Chandra ballabh Pandey
|
3508007WL008663
|
Chandra ballabh Pandey
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975057
|
|
CHANDRA BALLABH PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Haldwani
|
UT-08-007-005-001/700500138
(Sitapur)
|
3508007000NRG24161120230044406
|
16/11/2023
|
Kamla devi
|
3508007WL008663
|
Kamla devi
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975058
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Haldwani
|
UT-08-007-009-001/701903124
(Lachampur)
|
3508007000NRG24161120230044391
|
16/11/2023
|
Mohan chandra Pandey
|
3508007WL008660
|
Mohan chandra Pandey
|
00303
|
NTBL0HAL121
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975059
|
|
MOHAN CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-059-001/7059901301
(Kishanpur skuliya)
|
3508007000NRG24161120230044419
|
16/11/2023
|
Prakash chandra
|
3508007WL008666
|
Prakash chandra
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975069
|
|
PRAKASH CHANDRA SO PREMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-069-001/7042111239
(Halduchour dina)
|
3508007000NRG24161120230044414
|
16/11/2023
|
bhuwan lal arya
|
3508007WL008665
|
bhuwan lal arya
|
00415
|
SBIN0014140
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668975075
|
|
MR BHUWAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
Haldwani
|
UT-08-007-005-001/700500134
(Sitapur)
|
3508007000NRG24161120230044410
|
16/11/2023
|
Manoj
|
3508007WL008664
|
Manoj
|
00473
|
AUCB0000014
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975056
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
23
|
Haldwani
|
UT-08-007-007-001/700700363
(Sunderpur Rekwal)
|
3508007000NRG24161120230044167
|
16/11/2023
|
Deepika rakwal
|
3508007WL008644
|
Deepika rakwal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975087
|
|
DEEPIKA RAIKWAL
|
BANK OF BARODA(606985)
|
|
24
|
Haldwani
|
UT-08-007-007-001/700700363
(Sunderpur Rekwal)
|
3508007000NRG24161120230044168
|
16/11/2023
|
Lucky Rakwal
|
3508007WL008644
|
Lucky Rakwal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975084
|
|
LUCKY RAIKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Haldwani
|
UT-08-007-008-001/700800112
(Kishanpur rekwal)
|
3508007000NRG24161120230044101
|
16/11/2023
|
Malti devi
|
3508007WL008629
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975090
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-008-001/700800159
(Kishanpur rekwal)
|
3508007000NRG24161120230044120
|
16/11/2023
|
GEETA DEIV
|
3508007WL008634
|
GEETA DEIV
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975082
|
|
MANVI BY M N G GEE
|
BANK OF BARODA(606985)
|
|
27
|
Haldwani
|
UT-08-007-008-001/700800159
(Kishanpur rekwal)
|
3508007000NRG24161120230044119
|
16/11/2023
|
Govind Singh
|
3508007WL008634
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975080
|
|
GOVIND SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
28
|
Haldwani
|
UT-08-007-008-001/700800173
(Kishanpur rekwal)
|
3508007000NRG24161120230044121
|
16/11/2023
|
Kundan Singh
|
3508007WL008634
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975079
|
|
KUNDANSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Haldwani
|
UT-08-007-008-001/700800238
(Kishanpur rekwal)
|
3508007000NRG24161120230044122
|
16/11/2023
|
Garima bisht
|
3508007WL008634
|
Garima bisht
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975081
|
|
Mrs. GARIMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Haldwani
|
UT-08-007-008-001/700800353
(Kishanpur rekwal)
|
3508007000NRG24161120230044150
|
16/11/2023
|
Neema
|
3508007WL008640
|
Neema
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975078
|
|
Mrs. NEEMA PACHWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Haldwani
|
UT-08-007-008-001/700800353
(Kishanpur rekwal)
|
3508007000NRG24161120230044151
|
16/11/2023
|
Nirmala
|
3508007WL008640
|
Nirmala
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975077
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-008-001/700800354
(Kishanpur rekwal)
|
3508007000NRG24161120230044153
|
16/11/2023
|
Aman pachwari
|
3508007WL008640
|
Aman pachwari
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975091
|
|
AMAN PACHWARI SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haldwani
|
UT-08-007-008-001/700800354
(Kishanpur rekwal)
|
3508007000NRG24161120230044152
|
16/11/2023
|
Kundan singh
|
3508007WL008640
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9668975076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Haldwani
|
UT-08-007-008-003/700800351
(Kishanpur rekwal)
|
3508007000NRG24161120230044399
|
16/11/2023
|
Tara Singh
|
3508007WL008661
|
Tara Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975088
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-009-001/701903124
(Lachampur)
|
3508007000NRG24161120230044392
|
16/11/2023
|
Asha Pandey
|
3508007WL008660
|
Asha Pandey
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975092
|
|
Mrs. ASHA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-010-001/701000228
(Jagatpur)
|
3508007000NRG24161120230044160
|
16/11/2023
|
Dayanand
|
3508007WL008642
|
Dayanand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975071
|
|
Mr. DAYA NAND PAUDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Haldwani
|
UT-08-007-010-001/701000231
(Jagatpur)
|
3508007000NRG24161120230044162
|
16/11/2023
|
Shankar dutt
|
3508007WL008642
|
Shankar dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975085
|
|
Mr. SHANKER DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-010-004/701000165
(Jagatpur)
|
3508007000NRG24161120230044165
|
16/11/2023
|
Gunjan Belwal
|
3508007WL008643
|
Gunjan Belwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975086
|
|
Mrs. GUNJAN BELWAL W/O UMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79350
|
79350
|
|
|
|
|
|
|
|