|
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-08-007-044-001/60
(Himmtpur bejnath)
|
3508007000NRG24131220230048042
|
13/12/2023
|
Seema Bhandari
|
3508007WL009368
|
Seema Bhandari
|
00032
|
UTIB0000584
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907414342
|
|
SEEMA BHANDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-044-001/94
(Himmtpur bejnath)
|
3508007000NRG24131220230048050
|
13/12/2023
|
vijay kumar
|
3508007WL009369
|
vijay kumar
|
00045
|
BARB0RAMHAL
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907414343
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-044-001/62
(Himmtpur bejnath)
|
3508007000NRG24131220230048044
|
13/12/2023
|
Geeta bandari
|
3508007WL009368
|
Geeta bandari
|
00303
|
NTBL0HAL056
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907414337
|
|
GEETA BHANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-034-001/706503080
(Ramri aansingh)
|
3508007000NRG24131220230047980
|
13/12/2023
|
Jagdish
|
3508007WL009359
|
Jagdish
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907414338
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-035-002/7035020100
(Gujrora)
|
3508007000NRG24131220230048016
|
13/12/2023
|
Leela Devi
|
3508007WL009364
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907414339
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Haldwani
|
UT-08-007-035-002/7035020100
(Gujrora)
|
3508007000NRG24131220230048015
|
13/12/2023
|
Sarswati Devi
|
3508007WL009364
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907414340
|
|
SARSWATIBORA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Haldwani
|
UT-08-007-035-003/7035020181
(Gujrora)
|
3508007000NRG24131220230048009
|
13/12/2023
|
Bhagirathi
|
3508007WL009362
|
Bhagirathi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907414345
|
|
Mrs. BHAGIRATHI DEVI W/O MR PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Haldwani
|
UT-08-007-035-003/7035020195
(Gujrora)
|
3508007000NRG24131220230048010
|
13/12/2023
|
chandra devi
|
3508007WL009362
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907414341
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-044-001/155
(Himmtpur bejnath)
|
3508007000NRG24131220230048046
|
13/12/2023
|
Vinod Singh
|
3508007WL009369
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907414344
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-044-001/99
(Himmtpur bejnath)
|
3508007000NRG24131220230048051
|
13/12/2023
|
deepak kumar
|
3508007WL009369
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907414346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|