|
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-08-007-001-001/700100301
(Naya gaon katan)
|
3508007000NRG24291120230046149
|
29/11/2023
|
himani bohra
|
3508007WL009031
|
himani bohra
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594781
|
|
himani bohra
|
()
|
|
2
|
Haldwani
|
UT-08-007-002-001/700300230
(Lakhan mandi)
|
3508007000NRG24291120230046119
|
29/11/2023
|
KUMKUM CHAUSALI
|
3508007WL009021
|
KUMKUM CHAUSALI
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594759
|
|
KUMKUM CHAUSALI
|
()
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002461
(Lakhan mandi)
|
3508007000NRG24291120230046129
|
29/11/2023
|
Deepa
|
3508007WL009025
|
Deepa
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594760
|
|
Deepa
|
()
|
|
4
|
Haldwani
|
UT-08-007-002-001/7003002464
(Lakhan mandi)
|
3508007000NRG24291120230046125
|
29/11/2023
|
Rekha
|
3508007WL009023
|
Rekha
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668594761
|
|
Rekha
|
()
|
|
5
|
Haldwani
|
UT-08-007-002-001/7003002468
(Lakhan mandi)
|
3508007000NRG24291120230046122
|
29/11/2023
|
Basanti devi
|
3508007WL009022
|
Basanti devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594763
|
|
Basanti devi
|
()
|
|
6
|
Haldwani
|
UT-08-007-002-001/7003002469
(Lakhan mandi)
|
3508007000NRG24291120230046127
|
29/11/2023
|
Asha Devi
|
3508007WL009024
|
Asha Devi
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668594762
|
|
Asha Devi
|
()
|
|
7
|
Haldwani
|
UT-08-007-002-001/7003002478
(Lakhan mandi)
|
3508007000NRG24291120230046130
|
29/11/2023
|
Prakash chandra
|
3508007WL009025
|
Prakash chandra
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594758
|
|
Prakash chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-005-001/700500328
(Sitapur)
|
3508007000NRG24291120230046118
|
29/11/2023
|
diksha
|
3508007WL009020
|
diksha
|
00045
|
BARB0KUNWAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668594766
|
|
diksha
|
()
|
|
9
|
Haldwani
|
UT-08-007-005-001/700500328
(Sitapur)
|
3508007000NRG24291120230046117
|
29/11/2023
|
Priya pandey
|
3508007WL009020
|
Priya pandey
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668594767
|
|
Priya pandey
|
()
|
|
10
|
Haldwani
|
UT-08-007-009-001/7003002429
(Lachampur)
|
3508007000NRG24291120230046133
|
29/11/2023
|
Chandra Ballabh
|
3508007WL009027
|
Chandra Ballabh
|
00045
|
BARB0KUNWAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594764
|
|
Chandra Ballabh
|
()
|
|
11
|
Haldwani
|
UT-08-007-009-001/7003002429
(Lachampur)
|
3508007000NRG24291120230046134
|
29/11/2023
|
Hema Devi
|
3508007WL009027
|
Hema Devi
|
00045
|
BARB0KUNWAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594765
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-009-001/7003002408
(Lachampur)
|
3508007000NRG24291120230046097
|
29/11/2023
|
Maya devi
|
3508007WL009016
|
Maya devi
|
00303
|
NTBL0HAL121
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668594768
|
|
Maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-008-001/700800379
(Kishanpur rekwal)
|
3508007000NRG24291120230046105
|
29/11/2023
|
Deepa bora
|
3508007WL009017
|
Deepa bora
|
00415
|
SBIN0018943
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594770
|
|
MRS DEEPA BORA
|
()
|
|
14
|
Haldwani
|
UT-08-007-009-001/7003002429
(Lachampur)
|
3508007000NRG24291120230046135
|
29/11/2023
|
Vinod Bhatt
|
3508007WL009027
|
Vinod Bhatt
|
00415
|
SBIN0018943
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594769
|
|
MR VINOD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-007-001/700700288
(Sunderpur Rekwal)
|
3508007000NRG24291120230046139
|
29/11/2023
|
Kiran Kweera
|
3508007WL009029
|
Kiran Kweera
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668594776
|
|
Kiran Kweera
|
()
|
|
16
|
Haldwani
|
UT-08-007-007-001/700800385
(Sunderpur Rekwal)
|
3508007000NRG24291120230046140
|
29/11/2023
|
Naryan singh
|
3508007WL009029
|
Naryan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668594771
|
|
Naryan singh
|
()
|
|
17
|
Haldwani
|
UT-08-007-007-001/700800386
(Sunderpur Rekwal)
|
3508007000NRG24291120230046143
|
29/11/2023
|
Hemanti Devi
|
3508007WL009029
|
Hemanti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668594772
|
|
Hemanti Devi
|
()
|
|
18
|
Haldwani
|
UT-08-007-007-002/5
(Sunderpur Rekwal)
|
3508007000NRG24291120230046136
|
29/11/2023
|
Surendra Singh
|
3508007WL009028
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668594775
|
|
Surendra Singh
|
()
|
|
19
|
Haldwani
|
UT-08-007-008-001/700800387
(Kishanpur rekwal)
|
3508007000NRG24291120230046111
|
29/11/2023
|
Gaurav singh pachwari
|
3508007WL009019
|
Gaurav singh pachwari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668594779
|
|
Gaurav singh pachwari
|
()
|
|
20
|
Haldwani
|
UT-08-007-008-001/700800387
(Kishanpur rekwal)
|
3508007000NRG24291120230046110
|
29/11/2023
|
Hira devi
|
3508007WL009019
|
Hira devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668594778
|
|
Hira devi
|
()
|
|
21
|
Haldwani
|
UT-08-007-008-001/700800387
(Kishanpur rekwal)
|
3508007000NRG24291120230046112
|
29/11/2023
|
Soni
|
3508007WL009019
|
Soni
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668594780
|
|
Soni
|
()
|
|
22
|
Haldwani
|
UT-08-007-008-001/700800388
(Kishanpur rekwal)
|
3508007000NRG24291120230046113
|
29/11/2023
|
Pooran singh
|
3508007WL009019
|
Pooran singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668594773
|
|
Pooran singh
|
()
|
|
23
|
Haldwani
|
UT-08-007-008-001/700800388
(Kishanpur rekwal)
|
3508007000NRG24291120230046114
|
29/11/2023
|
vIMLA DEVI
|
3508007WL009019
|
vIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668594774
|
|
vIMLA DEVI
|
()
|
|
24
|
Haldwani
|
UT-08-007-009-001/701903133
(Lachampur)
|
3508007000NRG24291120230046103
|
29/11/2023
|
Tanuja Sammal
|
3508007WL009016
|
Tanuja Sammal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668594777
|
|
Tanuja Sammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|