|
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-08-007-066-001/7066018673
(Kharkpur)
|
3508007000NRG24111020230037352
|
11/10/2023
|
Geeta Joshi
|
3508007WL007253
|
Geeta Joshi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660584
|
|
GEETA JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-069-001/7042111347
(Halduchour dina)
|
3508007000NRG24111020230037507
|
11/10/2023
|
Kheema nand
|
3508007WL007276
|
Kheema nand
|
00045
|
BARB0DURNAI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660578
|
|
KHIMA NAND BHATT
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-069-001/7042111347
(Halduchour dina)
|
3508007000NRG24111020230037508
|
11/10/2023
|
Lalita bhatt
|
3508007WL007276
|
Lalita bhatt
|
00045
|
BARB0DURNAI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660577
|
|
LALITA BHATT
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-069-001/706900316
(Halduchour dina)
|
3508007000NRG24111020230037511
|
11/10/2023
|
Bhawana Bhatt
|
3508007WL007277
|
Bhawana Bhatt
|
00045
|
BARB0DURNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973660579
|
|
BHAWANA BHATT
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-069-001/706900316
(Halduchour dina)
|
3508007000NRG24111020230037510
|
11/10/2023
|
Leela Devi Bhatt
|
3508007WL007277
|
Leela Devi Bhatt
|
00045
|
BARB0DURNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973660580
|
|
LEELA DEVI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-067-001/706710281
(Dumkabanger bachhi dharma)
|
3508007000NRG24111020230037358
|
11/10/2023
|
girish chandra mishra
|
3508007WL007255
|
girish chandra mishra
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973660560
|
|
GIRISHCHANDRAMISHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-014-001/701700239
(Nawarkhera)
|
3508007000NRG24111020230037366
|
11/10/2023
|
geeta
|
3508007WL007257
|
geeta
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973660563
|
|
GEETA W O HEERA SINGH
|
IDBI BANK(607095)
|
|
8
|
Haldwani
|
UT-08-007-014-001/701700263
(Nawarkhera)
|
3508007000NRG24111020230037367
|
11/10/2023
|
dev singh
|
3508007WL007257
|
dev singh
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973660562
|
|
DEV SINGH DEOPA S/O NARAYAN SINGH DEOPA
|
IDBI BANK(607095)
|
|
9
|
Haldwani
|
UT-08-007-014-001/701700266
(Nawarkhera)
|
3508007000NRG24111020230037368
|
11/10/2023
|
nikhil bisht
|
3508007WL007257
|
nikhil bisht
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973660565
|
|
NIKHIL BISHT
|
IDBI BANK(607095)
|
|
10
|
Haldwani
|
UT-08-007-014-001/701700281
(Nawarkhera)
|
3508007000NRG24111020230037369
|
11/10/2023
|
Sundar singh
|
3508007WL007257
|
Sundar singh
|
00165
|
IBKL0001208
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973660564
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-058-003/196
(Fattabanger)
|
3508007000NRG24111020230037357
|
11/10/2023
|
Gaurav pandey
|
3508007WL007254
|
Gaurav pandey
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660571
|
|
Mr. GAURAV PANDEY S/O NAND KISHORE PANDE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-066-001/7066018674
(Kharkpur)
|
3508007000NRG24111020230037353
|
11/10/2023
|
beena josih
|
3508007WL007253
|
beena josih
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660567
|
|
MISS BEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Haldwani
|
UT-08-007-067-001/706710317
(Dumkabanger bachhi dharma)
|
3508007000NRG24111020230037360
|
11/10/2023
|
PUSHPA DEVI
|
3508007WL007255
|
PUSHPA DEVI
|
00415
|
SBIN0014140
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973660570
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Haldwani
|
UT-08-007-067-001/706710455
(Dumkabanger bachhi dharma)
|
3508007000NRG24111020230037362
|
11/10/2023
|
Tanuja Joshi
|
3508007WL007255
|
Tanuja Joshi
|
00415
|
SBIN0014140
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973660566
|
|
MISS TANUJA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Haldwani
|
UT-08-007-069-001/7042111346
(Halduchour dina)
|
3508007000NRG24111020230037504
|
11/10/2023
|
Janki Kholiya
|
3508007WL007275
|
Janki Kholiya
|
00415
|
SBIN0014140
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973660568
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Haldwani
|
UT-08-007-069-001/7042111346
(Halduchour dina)
|
3508007000NRG24111020230037505
|
11/10/2023
|
Mahesh chandra kholiya
|
3508007WL007275
|
Mahesh chandra kholiya
|
00415
|
SBIN0014140
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973660569
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Haldwani
|
UT-08-007-069-001/7042111347
(Halduchour dina)
|
3508007000NRG24111020230037509
|
11/10/2023
|
Yamini Bhatt
|
3508007WL007276
|
Yamini Bhatt
|
00415
|
SBIN0014140
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973660572
|
|
MS YAMINI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-014-001/701700290
(Nawarkhera)
|
3508007000NRG24111020230037371
|
11/10/2023
|
DIKSHA BHANDARI
|
3508007WL007258
|
DIKSHA BHANDARI
|
00468
|
UBIN0574392
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660583
|
|
DIKSHA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Haldwani
|
UT-08-007-014-001/701700290
(Nawarkhera)
|
3508007000NRG24111020230037370
|
11/10/2023
|
Himanshu Bhandari
|
3508007WL007258
|
Himanshu Bhandari
|
00468
|
UBIN0574392
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660582
|
|
HIMANSHU BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-037-001/703720290
(Chosla)
|
3508007000NRG24111020230037501
|
11/10/2023
|
ANANd singh
|
3508007WL007274
|
ANANd singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
04/11/2023
|
|
6973660573
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Haldwani
|
UT-08-007-037-001/703720290
(Chosla)
|
3508007000NRG24111020230037502
|
11/10/2023
|
vikram
|
3508007WL007274
|
vikram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973660574
|
|
VIKRAM SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Haldwani
|
UT-08-007-037-001/703720358
(Chosla)
|
3508007000NRG24111020230037503
|
11/10/2023
|
mona bisht
|
3508007WL007274
|
mona bisht
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
03/11/2023
|
|
6973660581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Haldwani
|
UT-08-007-058-003/196
(Fattabanger)
|
3508007000NRG24111020230037356
|
11/10/2023
|
Pooja pandey
|
3508007WL007254
|
Pooja pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660586
|
|
Mrs. POOJA PANDEY W/O GAURAV PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Haldwani
|
UT-08-007-066-001/7066018675
(Kharkpur)
|
3508007000NRG24111020230037354
|
11/10/2023
|
Leeladhar Bhatt
|
3508007WL007253
|
Leeladhar Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660575
|
|
MR LEELADHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Haldwani
|
UT-08-007-066-001/7066018696
(Kharkpur)
|
3508007000NRG24111020230037364
|
11/10/2023
|
Kavita
|
3508007WL007256
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660561
|
|
KAVITA D O SUSHILA
|
CANARA BANK(508532)
|
|
26
|
Haldwani
|
UT-08-007-066-001/7066018696
(Kharkpur)
|
3508007000NRG24111020230037363
|
11/10/2023
|
Trilok Arya
|
3508007WL007256
|
Trilok Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660576
|
|
Mr. TRILOK ARYA S/O MADAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Haldwani
|
UT-08-007-066-001/7066018697
(Kharkpur)
|
3508007000NRG24111020230037365
|
11/10/2023
|
Savita Arya
|
3508007WL007256
|
Savita Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660585
|
|
Mrs. SAVITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Haldwani
|
UT-08-007-067-001/706710433
(Dumkabanger bachhi dharma)
|
3508007000NRG24111020230037361
|
11/10/2023
|
Hansi pandey
|
3508007WL007255
|
Hansi pandey
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973660559
|
|
HANSI PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|