|
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-08-007-015-001/701501331
(Khera)
|
3508007000NRG24080220240059362
|
08/02/2024
|
Poonam bisht
|
3508007WL011689
|
Poonam bisht
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868422
|
|
POONAM BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-015-001/701501331
(Khera)
|
3508007000NRG24080220240059359
|
08/02/2024
|
Pratap singh
|
3508007WL011689
|
Pratap singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868421
|
|
PRATAP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-014-001/701700317
(Nawarkhera)
|
3508007000NRG24080220240059148
|
08/02/2024
|
Geeta devi
|
3508007WL011652
|
Geeta devi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868419
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
4
|
Haldwani
|
UT-08-007-015-001/701501331
(Khera)
|
3508007000NRG24080220240059361
|
08/02/2024
|
Kamlesh singh
|
3508007WL011689
|
Kamlesh singh
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868444
|
|
KAMLESH SINGH S/O PRATAP SINGH
|
IDBI BANK(607095)
|
|
5
|
Haldwani
|
UT-08-007-015-001/701501331
(Khera)
|
3508007000NRG24080220240059360
|
08/02/2024
|
shanti devi
|
3508007WL011689
|
shanti devi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868445
|
|
SHANTI DEVI W/O PRATAP SINGH
|
IDBI BANK(607095)
|
|
6
|
Haldwani
|
UT-08-007-015-001/701501338
(Khera)
|
3508007000NRG24080220240059074
|
08/02/2024
|
Bhawana Rana
|
3508007WL011643
|
Bhawana Rana
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868420
|
|
Miss. BHAWANA JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Haldwani
|
UT-08-007-015-001/701501338
(Khera)
|
3508007000NRG24080220240059071
|
08/02/2024
|
Devendra Singh
|
3508007WL011643
|
Devendra Singh
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868443
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Haldwani
|
UT-08-007-015-001/701501338
(Khera)
|
3508007000NRG24080220240059073
|
08/02/2024
|
Harpal singh Rana
|
3508007WL011643
|
Harpal singh Rana
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868418
|
|
HARPAL SINGH RANA
|
IDBI BANK(607095)
|
|
9
|
Haldwani
|
UT-08-007-015-001/701501338
(Khera)
|
3508007000NRG24080220240059072
|
08/02/2024
|
Pradeep Singh Rana
|
3508007WL011643
|
Pradeep Singh Rana
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868417
|
|
PRADEEP SINGH RANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-014-001/701700317
(Nawarkhera)
|
3508007000NRG24080220240059147
|
08/02/2024
|
Jeevan chandra
|
3508007WL011652
|
Jeevan chandra
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868434
|
|
JEEVAN CHANDRA S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-037-001/703720335
(Chosla)
|
3508007000NRG24080220240058942
|
08/02/2024
|
Irfan
|
3508007WL011618
|
Irfan
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868427
|
|
Mr. IRFAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-038-003/19
(Jaypur padali)
|
3508007000NRG24080220240058903
|
08/02/2024
|
Deepa
|
3508007WL011609
|
Deepa
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153868426
|
|
DEEPA DO SURESH CHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
Haldwani
|
UT-08-007-038-003/54
(Jaypur padali)
|
3508007000NRG24080220240058992
|
08/02/2024
|
daya kishan
|
3508007WL011630
|
daya kishan
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153868424
|
|
Mr. DAYAKISHAN NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Haldwani
|
UT-08-007-038-003/7042111271
(Jaypur padali)
|
3508007000NRG24080220240058905
|
08/02/2024
|
Rahul Arya
|
3508007WL011610
|
Rahul Arya
|
00415
|
SBIN0017027
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868429
|
|
Mr. RAHUL ARYA S/O MR GIRDHARI LAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-038-003/19
(Jaypur padali)
|
3508007000NRG24080220240058902
|
08/02/2024
|
Deepak Kumar Nainwal
|
3508007WL011609
|
Deepak Kumar Nainwal
|
00468
|
UBIN0541168
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153868428
|
|
DEEPAK KUMAR NAINWAL S/O ISHWARI DUTT NA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-032-002/703500247
()
|
3508007000NRG24080220240059070
|
08/02/2024
|
Neema devi
|
3508007WL011642
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868435
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Haldwani
|
UT-08-007-032-002/703500247
()
|
3508007000NRG24080220240059069
|
08/02/2024
|
Pan singh
|
3508007WL011642
|
Pan singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868436
|
|
Mr. PAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-037-001/703720335
(Chosla)
|
3508007000NRG24080220240058941
|
08/02/2024
|
Bano
|
3508007WL011618
|
Bano
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868439
|
|
Mrs. BANO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Haldwani
|
UT-08-007-038-003/7042111271
(Jaypur padali)
|
3508007000NRG24080220240058904
|
08/02/2024
|
Savitri Devi
|
3508007WL011610
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868438
|
|
Mrs. SAVITRI DEVI WO MR GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-038-003/7042111271
(Jaypur padali)
|
3508007000NRG24080220240058906
|
08/02/2024
|
Sunita arya
|
3508007WL011610
|
Sunita arya
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868437
|
|
Miss. SUNITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-038-003/7042111274
(Jaypur padali)
|
3508007000NRG24080220240058980
|
08/02/2024
|
balraj singh sohi
|
3508007WL011628
|
balraj singh sohi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153868423
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Haldwani
|
UT-08-007-038-003/7042111274
(Jaypur padali)
|
3508007000NRG24080220240058981
|
08/02/2024
|
satnam singh
|
3508007WL011628
|
satnam singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153868425
|
|
Mr. SATNAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-038-003/88
(Jaypur padali)
|
3508007000NRG24080220240058993
|
08/02/2024
|
ishwari datt joshi
|
3508007WL011630
|
ishwari datt joshi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153868430
|
|
Mr. ISHWARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Haldwani
|
UT-08-007-040-001/7036010311
(Rampur lamachpr)
|
3508007000NRG24080220240059385
|
08/02/2024
|
Mahesh chandra
|
3508007WL011695
|
Mahesh chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868432
|
|
MAHESH CHANDRA
|
AXIS BANK(607153)
|
|
25
|
Haldwani
|
UT-08-007-040-001/7036010311
(Rampur lamachpr)
|
3508007000NRG24080220240059384
|
08/02/2024
|
meera bhagat
|
3508007WL011695
|
meera bhagat
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868431
|
|
Mrs. MEERA BHAGAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-040-001/7036010319
(Rampur lamachpr)
|
3508007000NRG24080220240059386
|
08/02/2024
|
kamla devi
|
3508007WL011695
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153868442
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
27
|
Haldwani
|
UT-08-007-040-001/7036010329
(Rampur lamachpr)
|
3508007000NRG24080220240059387
|
08/02/2024
|
Sanskrti
|
3508007WL011695
|
Sanskrti
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868440
|
|
Mrs. SANSKRITI WO VIKAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Haldwani
|
UT-08-007-040-001/7036010330
(Rampur lamachpr)
|
3508007000NRG24080220240059388
|
08/02/2024
|
Toshita Bohra
|
3508007WL011695
|
Toshita Bohra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868441
|
|
MR TOSHITA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-037-001/703720335
(Chosla)
|
3508007000NRG24080220240058940
|
08/02/2024
|
mohammad Ali
|
3508007WL011618
|
mohammad Ali
|
00662
|
BDBL0001535
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868433
|
|
MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|