|
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-08-007-036-001/7036010371
(Basani)
|
3508007000NRG25250420240002781
|
25/04/2024
|
Ganga Taragi
|
3508007WL000494
|
Ganga Taragi
|
00045
|
BARB0BLYHAL
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971225
|
|
Mrs. GANGA TARAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-006-001/700600218
(Basantpur)
|
3508007000NRG25250420240002628
|
25/04/2024
|
chetan kabdwal
|
3508007WL000479
|
chetan kabdwal
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971205
|
|
CHETAN KABDWAL S O R
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-006-001/700600218
(Basantpur)
|
3508007000NRG25250420240002629
|
25/04/2024
|
Priyanka kabdwal
|
3508007WL000479
|
Priyanka kabdwal
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971206
|
|
PRIYANKA KABDWAL W O
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-006-002/7
(Basantpur)
|
3508007000NRG25250420240002664
|
25/04/2024
|
MAMTA
|
3508007WL000482
|
MAMTA
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971207
|
|
MAMTA W O NABEEN CHA
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-006-002/8
(Basantpur)
|
3508007000NRG25250420240002665
|
25/04/2024
|
Gaurav tiwari
|
3508007WL000482
|
Gaurav tiwari
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971208
|
|
GAURAV TIWARI
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-006-002/8
(Basantpur)
|
3508007000NRG25250420240002666
|
25/04/2024
|
Meghna tiwari
|
3508007WL000482
|
Meghna tiwari
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971221
|
|
MEGHNA TIWARI
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-006-004/24
(Basantpur)
|
3508007000NRG25250420240002622
|
25/04/2024
|
Geeta
|
3508007WL000476
|
Geeta
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971209
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-006-004/25
(Basantpur)
|
3508007000NRG25250420240002623
|
25/04/2024
|
Geeta devi
|
3508007WL000476
|
Geeta devi
|
00045
|
BARB0KUNWAR
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971204
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-036-001/7036010283
(Basani)
|
3508007000NRG25250420240002836
|
25/04/2024
|
Aakash Arya
|
3508007WL000502
|
Aakash Arya
|
00045
|
BARB0LOHARI
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971218
|
|
AAKASH ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-036-001/7056010237
(Basani)
|
3508007000NRG25250420240002782
|
25/04/2024
|
Devendra singh Taragi
|
3508007WL000494
|
Devendra singh Taragi
|
00176
|
IDIB000H517
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971226
|
|
Mr. Devendra Singh Taragi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-036-001/7036010153
(Basani)
|
3508007000NRG25250420240002831
|
25/04/2024
|
ishwar singh taragi
|
3508007WL000502
|
ishwar singh taragi
|
00176
|
IDIB000K530
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971211
|
|
Mr. ISHWAR SINGH TARAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-036-001/7036010243
(Basani)
|
3508007000NRG25250420240002832
|
25/04/2024
|
dhana devi
|
3508007WL000502
|
dhana devi
|
00176
|
IDIB000K530
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971216
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Haldwani
|
UT-08-007-036-001/7036010263
(Basani)
|
3508007000NRG25250420240002833
|
25/04/2024
|
Poonam
|
3508007WL000502
|
Poonam
|
00176
|
IDIB000K530
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971212
|
|
Ms. POONAM .
|
INDIAN BANK(607105)
|
|
14
|
Haldwani
|
UT-08-007-036-001/7036010379
(Basani)
|
3508007000NRG25250420240002838
|
25/04/2024
|
Diya Arya
|
3508007WL000502
|
Diya Arya
|
00176
|
IDIB000K530
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971219
|
|
Miss. DIYA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-036-001/703600125
(Basani)
|
3508007000NRG25250420240002779
|
25/04/2024
|
prem singh
|
3508007WL000494
|
prem singh
|
00177
|
IOBA0001467
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971210
|
|
PREMSINGHSOKHARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-006-001/700600271
(Basantpur)
|
3508007000NRG25250420240002630
|
25/04/2024
|
Mangleshwar
|
3508007WL000479
|
Mangleshwar
|
00303
|
NTBL0HAL121
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971203
|
|
MANGLESHWAR SO JANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-036-001/7036010153
(Basani)
|
3508007000NRG25250420240002830
|
25/04/2024
|
rajat taragi
|
3508007WL000502
|
rajat taragi
|
00415
|
SBIN0005100
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971213
|
|
MR RAJAT TARAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-036-001/7036010379
(Basani)
|
3508007000NRG25250420240002837
|
25/04/2024
|
Lalit Mohan
|
3508007WL000502
|
Lalit Mohan
|
00473
|
AUCB0000014
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971202
|
|
LALIT MOHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-036-001/7036010264
(Basani)
|
3508007000NRG25250420240002834
|
25/04/2024
|
Deepa devi
|
3508007WL000502
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971215
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-036-001/7036010281
(Basani)
|
3508007000NRG25250420240002780
|
25/04/2024
|
laxmi devi
|
3508007WL000494
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971217
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-036-001/7036010283
(Basani)
|
3508007000NRG25250420240002835
|
25/04/2024
|
asha devi
|
3508007WL000502
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971214
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Haldwani
|
UT-08-007-036-001/7036010380
(Basani)
|
3508007000NRG25250420240002839
|
25/04/2024
|
Radha devi
|
3508007WL000502
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971220
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-040-001/7036010334
(Rampur lamachpr)
|
3508007000NRG25250420240002783
|
25/04/2024
|
shekhar chandra arya
|
3508007WL000495
|
shekhar chandra arya
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971201
|
|
SHEKHAR CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
Haldwani
|
UT-08-007-040-001/7036010337
(Rampur lamachpr)
|
3508007000NRG25250420240002784
|
25/04/2024
|
rakesh kumar
|
3508007WL000495
|
rakesh kumar
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971200
|
|
Mr. RAKESH KUMAR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Haldwani
|
UT-08-007-040-001/7036010338
(Rampur lamachpr)
|
3508007000NRG25250420240002785
|
25/04/2024
|
indira devi
|
3508007WL000495
|
indira devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971222
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-040-003/704000150
(Rampur lamachpr)
|
3508007000NRG25250420240002786
|
25/04/2024
|
Sarojani Devi
|
3508007WL000496
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971199
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Haldwani
|
UT-08-007-041-002/7042111417
(Kuriyagaon)
|
3508007000NRG25250420240002840
|
25/04/2024
|
vimla devi
|
3508007WL000503
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971227
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Haldwani
|
UT-08-007-041-002/7042111418
(Kuriyagaon)
|
3508007000NRG25250420240002841
|
25/04/2024
|
radha adhikari
|
3508007WL000503
|
radha adhikari
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971223
|
|
Mrs. RADHA ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Haldwani
|
UT-08-007-041-002/7042111419
(Kuriyagaon)
|
3508007000NRG25250420240002842
|
25/04/2024
|
meera
|
3508007WL000503
|
meera
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971224
|
|
RAMESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|