|
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-08-007-067-003/193
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069707
|
18/03/2024
|
Deepika Bhatt
|
3508007WL013794
|
Deepika Bhatt
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898835
|
|
DEEPIKA BHATT
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-067-003/285
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069715
|
18/03/2024
|
Deepak Birkhani
|
3508007WL013796
|
Deepak Birkhani
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898833
|
|
DEEPAK BIRKHANI
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-067-003/285
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069714
|
18/03/2024
|
Himani Birkhani
|
3508007WL013796
|
Himani Birkhani
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898834
|
|
HIMANI BIRKHANI
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-067-003/285
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069713
|
18/03/2024
|
Mamta birkhani
|
3508007WL013796
|
Mamta birkhani
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898825
|
|
MRS MAMTA BIRKHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Haldwani
|
UT-08-007-067-003/499
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069710
|
18/03/2024
|
Geeta Joshi
|
3508007WL013795
|
Geeta Joshi
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898832
|
|
GEETA JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-067-003/706710446
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069712
|
18/03/2024
|
bhuwan chandra
|
3508007WL013795
|
bhuwan chandra
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898823
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-064-003/7064100066
(Halduchour jaggi)
|
3508007000NRG24180320240069704
|
18/03/2024
|
Ganesh Datt Pandey
|
3508007WL013793
|
Ganesh Datt Pandey
|
00112
|
YESB0NDCB23
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898837
|
|
GANESH DATT PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-067-003/499
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069711
|
18/03/2024
|
Lalit Chandra Joshi
|
3508007WL013795
|
Lalit Chandra Joshi
|
00354
|
PUNB0692200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898836
|
|
LALIT CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-067-003/193
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069706
|
18/03/2024
|
Himanshu bhatt
|
3508007WL013794
|
Himanshu bhatt
|
00415
|
SBIN0002567
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898826
|
|
MR HIMANSHU BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-064-003/7064100066
(Halduchour jaggi)
|
3508007000NRG24180320240069705
|
18/03/2024
|
Soni Pandey
|
3508007WL013793
|
Soni Pandey
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898828
|
|
MS SONI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Haldwani
|
UT-08-007-067-003/194
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069709
|
18/03/2024
|
Madhu bhatt
|
3508007WL013794
|
Madhu bhatt
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898830
|
|
MADHU BHATT
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-067-003/706710445
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069717
|
18/03/2024
|
babita
|
3508007WL013797
|
babita
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898831
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Haldwani
|
UT-08-007-067-003/706710445
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069716
|
18/03/2024
|
mukesh chandra
|
3508007WL013797
|
mukesh chandra
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898827
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Haldwani
|
UT-08-007-067-003/706710445
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069718
|
18/03/2024
|
Taniya Itani
|
3508007WL013797
|
Taniya Itani
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898829
|
|
MS TANIYA ITANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-067-003/194
(Dumkabanger bachhi dharma)
|
3508007000NRG24180320240069708
|
18/03/2024
|
Sudhanshu bhatt
|
3508007WL013794
|
Sudhanshu bhatt
|
00473
|
AUCB0000025
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898824
|
|
Mr. SUDHANSHU BHATT SO MOHAN CHANDRA BH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|