|
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-08-007-001-001/700100188
(Naya gaon katan)
|
3508007000NRG25250520240008883
|
25/05/2024
|
Devi Datt
|
3508007WL001758
|
Devi Datt
|
00045
|
BARB0CHORGA
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130976
|
|
DEVI DUTT PARGAI SO
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100188
(Naya gaon katan)
|
3508007000NRG25250520240008884
|
25/05/2024
|
Leela Devi
|
3508007WL001758
|
Leela Devi
|
00045
|
BARB0CHORGA
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130977
|
|
LEELA DEVI WO DEVI D
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-001-001/700100275
(Naya gaon katan)
|
3508007000NRG25250520240008882
|
25/05/2024
|
Dipika
|
3508007WL001757
|
Dipika
|
00045
|
BARB0CHORGA
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130980
|
|
DEEPIKA DEVI WO SHER
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/700300583
(Khanwal katan)
|
3508007000NRG25250520240008873
|
25/05/2024
|
Dhyan Singh Dhoni
|
3508007WL001756
|
Dhyan Singh Dhoni
|
00045
|
BARB0CHORGA
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130982
|
|
DHYAN SINGH DHONI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660821
(Khanwal katan)
|
3508007000NRG25250520240008875
|
25/05/2024
|
manju
|
3508007WL001756
|
manju
|
00045
|
BARB0CHORGA
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130975
|
|
MANJU DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660821
(Khanwal katan)
|
3508007000NRG25250520240008874
|
25/05/2024
|
ramesh singh
|
3508007WL001756
|
ramesh singh
|
00045
|
BARB0CHORGA
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130983
|
|
RAMESH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660823
(Khanwal katan)
|
3508007000NRG25250520240008878
|
25/05/2024
|
satish
|
3508007WL001756
|
satish
|
00045
|
BARB0CHORGA
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130984
|
|
SATISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-001-001/7042111282
(Naya gaon katan)
|
3508007000NRG25250520240008886
|
25/05/2024
|
Girish Chandra
|
3508007WL001758
|
Girish Chandra
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130978
|
|
GIREESH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-001-001/7042111282
(Naya gaon katan)
|
3508007000NRG25250520240008885
|
25/05/2024
|
Jiwanti Devi
|
3508007WL001758
|
Jiwanti Devi
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130981
|
|
JIWANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-001-001/7042111283
(Naya gaon katan)
|
3508007000NRG25250520240008887
|
25/05/2024
|
Sangeeta Devi
|
3508007WL001758
|
Sangeeta Devi
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130985
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Haldwani
|
UT-08-007-001-001/7042111285
(Naya gaon katan)
|
3508007000NRG25250520240008888
|
25/05/2024
|
Krishna Devi
|
3508007WL001758
|
Krishna Devi
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130979
|
|
KRISHNA DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-001-001/700100238
(Naya gaon katan)
|
3508007000NRG25250520240008879
|
25/05/2024
|
prem ram
|
3508007WL001757
|
prem ram
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130968
|
|
PREM RAM
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-001-001/700100238
(Naya gaon katan)
|
3508007000NRG25250520240008880
|
25/05/2024
|
tannu rani
|
3508007WL001757
|
tannu rani
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130969
|
|
TANNU RANI WO PREM R
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-001-001/700100275
(Naya gaon katan)
|
3508007000NRG25250520240008881
|
25/05/2024
|
Ram singh
|
3508007WL001757
|
Ram singh
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130965
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Haldwani
|
UT-08-007-003-005/7003660822
(Khanwal katan)
|
3508007000NRG25250520240008876
|
25/05/2024
|
bhagwati devi
|
3508007WL001756
|
bhagwati devi
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130966
|
|
BHAGWATIDEVIBOHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Haldwani
|
UT-08-007-003-005/7003660822
(Khanwal katan)
|
3508007000NRG25250520240008877
|
25/05/2024
|
davendrar sigh
|
3508007WL001756
|
davendrar sigh
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130967
|
|
DEVENDRASINGHSOJITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Haldwani
|
UT-08-007-010-001/7010000216
(Jagatpur)
|
3508007000NRG25250520240008889
|
25/05/2024
|
Asha kapil
|
3508007WL001759
|
Asha kapil
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130972
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Haldwani
|
UT-08-007-010-001/7010000246
(Jagatpur)
|
3508007000NRG25250520240008890
|
25/05/2024
|
Dinesh chandra
|
3508007WL001759
|
Dinesh chandra
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130973
|
|
DINESHCHANDRASOSADANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Haldwani
|
UT-08-007-010-001/7010000246
(Jagatpur)
|
3508007000NRG25250520240008891
|
25/05/2024
|
Janki Devi
|
3508007WL001759
|
Janki Devi
|
00112
|
YESB0NDCB01
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4386130971
|
|
JANKIDEVIWODINESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Haldwani
|
UT-08-007-038-001/7038040108
(Jaypur padali)
|
3508007000NRG25250520240008896
|
25/05/2024
|
deepak chandra
|
3508007WL001762
|
deepak chandra
|
00112
|
YESB0NDCB01
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4386130970
|
|
DEEPAKCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-005-001/700500310
(Basantpur)
|
3508007000NRG25250520240008892
|
25/05/2024
|
Naveen Chandra
|
3508007WL001760
|
Naveen Chandra
|
00303
|
NTBL0HAL121
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4386130974
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
Haldwani
|
UT-08-007-038-001/7038040109
(Jaypur padali)
|
3508007000NRG25250520240008897
|
25/05/2024
|
navin chandra
|
3508007WL001762
|
navin chandra
|
00415
|
SBIN0017027
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4386130990
|
|
Mr. NAVEEN CHANDRA ARYA SO LT MR UMED RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-038-001/7039040282
(Jaypur padali)
|
3508007000NRG25250520240008899
|
25/05/2024
|
Arjun Arya
|
3508007WL001763
|
Arjun Arya
|
00415
|
SBIN0017027
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130987
|
|
Mr. ARJUN S/O KUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Haldwani
|
UT-08-007-038-001/7039040282
(Jaypur padali)
|
3508007000NRG25250520240008900
|
25/05/2024
|
Bhim Arya
|
3508007WL001763
|
Bhim Arya
|
00415
|
SBIN0017027
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130989
|
|
BHIM ARYA SO KUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haldwani
|
UT-08-007-039-002/7039102290
(Lamachor khas)
|
3508007000NRG25250520240008866
|
25/05/2024
|
Neeraj singh
|
3508007WL001754
|
Neeraj singh
|
00415
|
SBIN0017027
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130988
|
|
Mr. NEERAJ SINGH CHAURASIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-039-002/7039102331
(Lamachor khas)
|
3508007000NRG25250520240008868
|
25/05/2024
|
GOPAL DUTT JOSHI
|
3508007WL001754
|
GOPAL DUTT JOSHI
|
00415
|
SBIN0017027
|
474
|
474
|
Processed
|
30/05/2024
|
|
4386130991
|
|
GOPAL DATT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Haldwani
|
UT-08-007-039-002/7039102432
(Lamachor khas)
|
3508007000NRG25250520240008864
|
25/05/2024
|
satish joshi
|
3508007WL001753
|
satish joshi
|
00415
|
SBIN0017027
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4386130992
|
|
MR SATISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Haldwani
|
UT-08-007-040-001/704377306
(Lamachor khas)
|
3508007000NRG25250520240008871
|
25/05/2024
|
GOPAL SINGH
|
3508007WL001754
|
GOPAL SINGH
|
00415
|
SBIN0017027
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130986
|
|
GOPALSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-005-001/700500326
(Basantpur)
|
3508007000NRG25250520240008893
|
25/05/2024
|
Puran Chandra Sharma
|
3508007WL001760
|
Puran Chandra Sharma
|
00468
|
UBIN0554405
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4386130996
|
|
MR PURAN CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-038-001/7038040109
(Jaypur padali)
|
3508007000NRG25250520240008898
|
25/05/2024
|
maya devi
|
3508007WL001762
|
maya devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4386131000
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Haldwani
|
UT-08-007-038-001/7042111282
(Jaypur padali)
|
3508007000NRG25250520240008895
|
25/05/2024
|
krishna chandra
|
3508007WL001761
|
krishna chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130995
|
|
Mr. KRISHNA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-038-001/7042111282
(Jaypur padali)
|
3508007000NRG25250520240008894
|
25/05/2024
|
preeti padaliya
|
3508007WL001761
|
preeti padaliya
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130998
|
|
Mrs. PREETI PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-039-002/7039102204
(Lamachor khas)
|
3508007000NRG25250520240008865
|
25/05/2024
|
kamla devi
|
3508007WL001754
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130994
|
|
Mrs. KAMLA DEVI W/O LACHAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-039-002/7039102290
(Lamachor khas)
|
3508007000NRG25250520240008867
|
25/05/2024
|
Lakshmi Chaurasiya
|
3508007WL001754
|
Lakshmi Chaurasiya
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130999
|
|
Mrs. LAKSHMI CHAURASIYA WO NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-039-002/7039102400
(Lamachor khas)
|
3508007000NRG25250520240008870
|
25/05/2024
|
Hansi Joshi
|
3508007WL001754
|
Hansi Joshi
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4386130997
|
|
Mrs. HANSI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-039-002/7039102400
(Lamachor khas)
|
3508007000NRG25250520240008869
|
25/05/2024
|
Shiv Dutt
|
3508007WL001754
|
Shiv Dutt
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4386130993
|
|
Mr. SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|