|
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-08-007-064-003/7064100216
(Halduchour jaggi)
|
3508007000NRG24081120230043271
|
08/11/2023
|
Harish Chandra
|
3508007WL008484
|
Harish Chandra
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528046
|
|
HARISH CHANDRA KHOLI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-065-001/706503075
(Durgapalpur parma)
|
3508007000NRG24081120230043260
|
08/11/2023
|
Pushpa devi
|
3508007WL008482
|
Pushpa devi
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528045
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-037-001/703720339
(Chosla)
|
3508007000NRG24081120230043438
|
08/11/2023
|
deepak singh dasila
|
3508007WL008511
|
deepak singh dasila
|
00045
|
BARB0LOHARI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528036
|
|
DEEPAK SINGH DASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-036-001/7036010077
(Basani)
|
3508007000NRG24081120230043392
|
08/11/2023
|
Khadak Singh
|
3508007WL008506
|
Khadak Singh
|
00176
|
IDIB000H517
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528037
|
|
Mr. KHARAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-036-001/7036010153
(Basani)
|
3508007000NRG24081120230043387
|
08/11/2023
|
ishwar singh taragi
|
3508007WL008505
|
ishwar singh taragi
|
00176
|
IDIB000K530
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528035
|
|
Mr. ISHWAR SINGH TARAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Haldwani
|
UT-08-007-036-001/7036010243
(Basani)
|
3508007000NRG24081120230043394
|
08/11/2023
|
dhana devi
|
3508007WL008506
|
dhana devi
|
00176
|
IDIB000K530
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528044
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Haldwani
|
UT-08-007-036-001/7036010370
(Basani)
|
3508007000NRG24081120230043389
|
08/11/2023
|
Harish Joshi
|
3508007WL008505
|
Harish Joshi
|
00176
|
IDIB000K530
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528038
|
|
Mr. HARISH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-037-001/703720378
(Chosla)
|
3508007000NRG24081120230043439
|
08/11/2023
|
Navin Chandra Belwal
|
3508007WL008511
|
Navin Chandra Belwal
|
00415
|
SBIN0000646
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528022
|
|
MR NAVEEN CHANDRA BELWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-036-001/7036010153
(Basani)
|
3508007000NRG24081120230043393
|
08/11/2023
|
rajat taragi
|
3508007WL008506
|
rajat taragi
|
00415
|
SBIN0005100
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528030
|
|
MR RAJAT TARAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-038-003/7039040291
(Jaypur padali)
|
3508007000NRG24081120230043444
|
08/11/2023
|
jagdish chandra joshi
|
3508007WL008513
|
jagdish chandra joshi
|
00415
|
SBIN0014140
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528025
|
|
Mr. JAGDISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Haldwani
|
UT-08-007-065-001/706503017
(Durgapalpur parma)
|
3508007000NRG24081120230043286
|
08/11/2023
|
bal krishna
|
3508007WL008489
|
bal krishna
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528024
|
|
MR BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Haldwani
|
UT-08-007-065-001/706503021
(Durgapalpur parma)
|
3508007000NRG24081120230043288
|
08/11/2023
|
Renu Gautam
|
3508007WL008490
|
Renu Gautam
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528023
|
|
RENU
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-065-001/706503075
(Durgapalpur parma)
|
3508007000NRG24081120230043259
|
08/11/2023
|
Chandra prakash arya
|
3508007WL008482
|
Chandra prakash arya
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528028
|
|
MR CHANDRA PRAKASH ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-038-003/22
(Jaypur padali)
|
3508007000NRG24081120230043386
|
08/11/2023
|
rakesh chandra joshi
|
3508007WL008504
|
rakesh chandra joshi
|
00415
|
SBIN0017027
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528027
|
|
Mr. RAKESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Haldwani
|
UT-08-007-038-003/22
(Jaypur padali)
|
3508007000NRG24081120230043385
|
08/11/2023
|
sarita joshi
|
3508007WL008504
|
sarita joshi
|
00415
|
SBIN0017027
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528029
|
|
MRS SARITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Haldwani
|
UT-08-007-039-002/7039102421
(Lamachor khas)
|
3508007000NRG24081120230043442
|
08/11/2023
|
vipin Chandra pandey
|
3508007WL008512
|
vipin Chandra pandey
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528026
|
|
MR VIPIN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-036-001/703600143
(Basani)
|
3508007000NRG24081120230043391
|
08/11/2023
|
rekha
|
3508007WL008506
|
rekha
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528034
|
|
Mrs. REKHA DEVI WO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-036-001/7036010264
(Basani)
|
3508007000NRG24081120230043395
|
08/11/2023
|
Deepa devi
|
3508007WL008506
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528032
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Haldwani
|
UT-08-007-036-001/7036010283
(Basani)
|
3508007000NRG24081120230043396
|
08/11/2023
|
asha devi
|
3508007WL008506
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528031
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Haldwani
|
UT-08-007-036-001/7036010370
(Basani)
|
3508007000NRG24081120230043388
|
08/11/2023
|
Rekha Joshi
|
3508007WL008505
|
Rekha Joshi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528039
|
|
Mrs. REKHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-038-003/7039040291
(Jaypur padali)
|
3508007000NRG24081120230043445
|
08/11/2023
|
leela devi
|
3508007WL008513
|
leela devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528040
|
|
Mrs. LEELA DEVI W O JAGDISH CH. JOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Haldwani
|
UT-08-007-064-003/7064100216
(Halduchour jaggi)
|
3508007000NRG24081120230043272
|
08/11/2023
|
ARTI KHOLIYA
|
3508007WL008484
|
ARTI KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528047
|
|
Mrs. ARTI KHOLIYA W/O HARISH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-065-001/7042111252
(Durgapalpur parma)
|
3508007000NRG24081120230043275
|
08/11/2023
|
Amba dutt sharma
|
3508007WL008485
|
Amba dutt sharma
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528043
|
|
Mr. AMBA DUTT SHARMA S/O KESHAV DUTT SHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Haldwani
|
UT-08-007-065-001/7042111252
(Durgapalpur parma)
|
3508007000NRG24081120230043276
|
08/11/2023
|
Naina sharma
|
3508007WL008485
|
Naina sharma
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528042
|
|
Mrs. NAINA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Haldwani
|
UT-08-007-065-001/7042111253
(Durgapalpur parma)
|
3508007000NRG24081120230043277
|
08/11/2023
|
Naveen chanr sharma
|
3508007WL008485
|
Naveen chanr sharma
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528041
|
|
Mr. NAVIN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-065-001/706503039
(Durgapalpur parma)
|
3508007000NRG24081120230043289
|
08/11/2023
|
Heera Lal
|
3508007WL008490
|
Heera Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528033
|
|
Mr. HEERA LAL S/O GANGA RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|