|
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-08-007-015-001/701501220
(Khera)
|
3508007000NRG25130520240005679
|
13/05/2024
|
Asha devi
|
3508007WL001085
|
Asha devi
|
00045
|
BARB0KUNWAR
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043207046
|
|
ASHA MEHARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-038-003/7042111270
(Jaypur padali)
|
3508007000NRG25130520240005722
|
13/05/2024
|
kamla arya
|
3508007WL001088
|
kamla arya
|
00112
|
YESB0NDCB01
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043207045
|
|
KAMAL ARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-036-001/7056010242
(Basani)
|
3508007000NRG25130520240005743
|
13/05/2024
|
vinod kumar
|
3508007WL001093
|
vinod kumar
|
00176
|
IDIB000H517
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207063
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-036-001/7036010278
(Basani)
|
3508007000NRG25130520240005742
|
13/05/2024
|
Leela Devi
|
3508007WL001093
|
Leela Devi
|
00176
|
IDIB000K530
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207062
|
|
Mrs. LEELA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-015-001/701501336
(Khera)
|
3508007000NRG25130520240005680
|
13/05/2024
|
Govind Singh
|
3508007WL001085
|
Govind Singh
|
00354
|
PUNB0556000
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043207066
|
|
GOVIND SINGH S/O MADAN SINGH
|
IDBI BANK(607095)
|
|
6
|
Haldwani
|
UT-08-007-015-001/701501336
(Khera)
|
3508007000NRG25130520240005681
|
13/05/2024
|
Kamla
|
3508007WL001085
|
Kamla
|
00354
|
PUNB0556000
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043207065
|
|
KAMLA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haldwani
|
UT-08-007-015-001/701501337
(Khera)
|
3508007000NRG25130520240005682
|
13/05/2024
|
Pankaj Kumar
|
3508007WL001085
|
Pankaj Kumar
|
00354
|
PUNB0556000
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043207067
|
|
PANKAJ KUMAR S/O BHUWAN CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-041-002/7042111405
(Kuriyagaon)
|
3508007000NRG25130520240005747
|
13/05/2024
|
dolly joshi
|
3508007WL001094
|
dolly joshi
|
00415
|
SBIN0005100
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207047
|
|
MRS DOLLY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-038-003/7042111269
(Jaypur padali)
|
3508007000NRG25130520240005732
|
13/05/2024
|
Naina Maichal
|
3508007WL001092
|
Naina Maichal
|
00415
|
SBIN0017027
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043207050
|
|
Naina Maichal
|
INDUSIND BANK(607189)
|
|
10
|
Haldwani
|
UT-08-007-038-003/7042111271
(Jaypur padali)
|
3508007000NRG25130520240005730
|
13/05/2024
|
Rahul Arya
|
3508007WL001091
|
Rahul Arya
|
00415
|
SBIN0017027
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043207051
|
|
Mr. RAHUL ARYA S/O MR GIRDHARI LAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Haldwani
|
UT-08-007-041-002/704100219
(Kuriyagaon)
|
3508007000NRG25130520240005744
|
13/05/2024
|
bhupal ram
|
3508007WL001094
|
bhupal ram
|
00415
|
SBIN0017027
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207048
|
|
Mr. BHUPAL RAM S/O SR CHATUR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-041-002/7042111407
(Kuriyagaon)
|
3508007000NRG25130520240005750
|
13/05/2024
|
prema
|
3508007WL001094
|
prema
|
00415
|
SBIN0017027
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207049
|
|
Mrs. PREMA ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-041-002/7042111407
(Kuriyagaon)
|
3508007000NRG25130520240005749
|
13/05/2024
|
pankaj kumar arya
|
3508007WL001094
|
pankaj kumar arya
|
00468
|
UBIN0554405
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207064
|
|
PANKAJ KUMAR ARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-036-001/703600206
(Basani)
|
3508007000NRG25130520240005734
|
13/05/2024
|
Ram Singh
|
3508007WL001093
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207055
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Haldwani
|
UT-08-007-036-001/7036010047
(Basani)
|
3508007000NRG25130520240005735
|
13/05/2024
|
BHAGIRATHI DEVI
|
3508007WL001093
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207057
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Haldwani
|
UT-08-007-036-001/7036010047
(Basani)
|
3508007000NRG25130520240005736
|
13/05/2024
|
sher singh
|
3508007WL001093
|
sher singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207056
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Haldwani
|
UT-08-007-036-001/7036010050
(Basani)
|
3508007000NRG25130520240005737
|
13/05/2024
|
jeewanti devi
|
3508007WL001093
|
jeewanti devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207054
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-036-001/7036010065
(Basani)
|
3508007000NRG25130520240005738
|
13/05/2024
|
tara devi
|
3508007WL001093
|
tara devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207068
|
|
Mrs. TARA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Haldwani
|
UT-08-007-036-001/7036010265
(Basani)
|
3508007000NRG25130520240005740
|
13/05/2024
|
prema pandey
|
3508007WL001093
|
prema pandey
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207053
|
|
Mrs. PREMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-036-001/7036010265
(Basani)
|
3508007000NRG25130520240005739
|
13/05/2024
|
Susil pandey
|
3508007WL001093
|
Susil pandey
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207059
|
|
Mr. SUSHILPANDEY S/O SRI GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-036-001/7036010266
(Basani)
|
3508007000NRG25130520240005741
|
13/05/2024
|
Kharak Singh
|
3508007WL001093
|
Kharak Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043207069
|
|
Mr. KHADAK SINGH BHANDARI
|
INDIAN BANK(607105)
|
|
22
|
Haldwani
|
UT-08-007-038-003/7042111269
(Jaypur padali)
|
3508007000NRG25130520240005733
|
13/05/2024
|
Rose
|
3508007WL001092
|
Rose
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043207072
|
|
Mrs. ROSE .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-038-003/7042111270
(Jaypur padali)
|
3508007000NRG25130520240005721
|
13/05/2024
|
asha devi
|
3508007WL001088
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043207061
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Haldwani
|
UT-08-007-038-003/7042111271
(Jaypur padali)
|
3508007000NRG25130520240005729
|
13/05/2024
|
Savitri Devi
|
3508007WL001091
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043207071
|
|
Mrs. SAVITRI DEVI WO MR GIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Haldwani
|
UT-08-007-038-003/7042111271
(Jaypur padali)
|
3508007000NRG25130520240005731
|
13/05/2024
|
Sunita arya
|
3508007WL001091
|
Sunita arya
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043207070
|
|
Miss. SUNITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-041-002/7042111355
(Kuriyagaon)
|
3508007000NRG25130520240005745
|
13/05/2024
|
hema
|
3508007WL001094
|
hema
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207052
|
|
Mrs. HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Haldwani
|
UT-08-007-041-002/7042111369
(Kuriyagaon)
|
3508007000NRG25130520240005746
|
13/05/2024
|
Manoj Kumar arya
|
3508007WL001094
|
Manoj Kumar arya
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207058
|
|
Mr. MANOJ KUMAR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Haldwani
|
UT-08-007-041-002/7042111406
(Kuriyagaon)
|
3508007000NRG25130520240005748
|
13/05/2024
|
rashmi arya
|
3508007WL001094
|
rashmi arya
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043207060
|
|
Mrs. RASHMI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|