|
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-08-007-062-003/7056010137
(Gangapur kabdal)
|
3508007000NRG25220520240007892
|
22/05/2024
|
KAVEENDRA SINGH
|
3508007WL001602
|
KAVEENDRA SINGH
|
00045
|
BARB0HALNAV
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635493
|
|
KAVEENDRA SINGH SO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-062-002/7062006255
(Gangapur kabdal)
|
3508007000NRG25220520240007891
|
22/05/2024
|
Ankita
|
3508007WL001602
|
Ankita
|
00045
|
BARB0KALADH
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635492
|
|
ANKITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-038-001/7038040191
(Jaypur padali)
|
3508007000NRG25220520240007888
|
22/05/2024
|
lalit paladiya
|
3508007WL001600
|
lalit paladiya
|
00045
|
BARB0LOHARI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635514
|
|
LALIT CHANDRA PADALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-038-003/7042111272
(Jaypur padali)
|
3508007000NRG25220520240008107
|
22/05/2024
|
Mahesh chandra
|
3508007WL001637
|
Mahesh chandra
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285635491
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Haldwani
|
UT-08-007-062-005/7062006171
(Gangapur kabdal)
|
3508007000NRG25220520240007894
|
22/05/2024
|
PURAN CHANDRA
|
3508007WL001602
|
PURAN CHANDRA
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635490
|
|
PURAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Haldwani
|
UT-08-007-062-005/7062006176
(Gangapur kabdal)
|
3508007000NRG25220520240007895
|
22/05/2024
|
Bsanti Devi
|
3508007WL001602
|
Bsanti Devi
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635489
|
|
NARENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Haldwani
|
UT-08-007-063-002/7063001533
(Bamethabanger khima)
|
3508007000NRG25220520240007896
|
22/05/2024
|
Munni devi
|
3508007WL001602
|
Munni devi
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635523
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Haldwani
|
UT-08-007-063-004/11
(Bamethabanger khima)
|
3508007000NRG25220520240007897
|
22/05/2024
|
Geeta
|
3508007WL001602
|
Geeta
|
00112
|
YESB0NDCB01
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635522
|
|
GEETA WO PRAMODCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-038-001/7038040164
(Jaypur padali)
|
3508007000NRG25220520240007871
|
22/05/2024
|
vinod chandra bhatt
|
3508007WL001595
|
vinod chandra bhatt
|
00152
|
HDFC0005616
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635515
|
|
Mr. VINOD CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-038-003/7039040291
(Jaypur padali)
|
3508007000NRG25220520240008105
|
22/05/2024
|
jagdish chandra joshi
|
3508007WL001637
|
jagdish chandra joshi
|
00415
|
SBIN0014140
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285635520
|
|
Mr. JAGDISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-038-001/7038040135
(Jaypur padali)
|
3508007000NRG25220520240007870
|
22/05/2024
|
kiran kumar padaliya
|
3508007WL001595
|
kiran kumar padaliya
|
00415
|
SBIN0017027
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635518
|
|
MR KIRAN KUMAR PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Haldwani
|
UT-08-007-038-001/7038040200
(Jaypur padali)
|
3508007000NRG25220520240007889
|
22/05/2024
|
kamla
|
3508007WL001600
|
kamla
|
00415
|
SBIN0017027
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285635496
|
|
Mrs. KAMLA PADALIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG25220520240007874
|
22/05/2024
|
manish kumar
|
3508007WL001595
|
manish kumar
|
00415
|
SBIN0017027
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635497
|
|
MR MANISH KUMAR DANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Haldwani
|
UT-08-007-038-001/7039040217
(Jaypur padali)
|
3508007000NRG25220520240007875
|
22/05/2024
|
harish chandra
|
3508007WL001595
|
harish chandra
|
00415
|
SBIN0017027
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635519
|
|
TRILOK CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Haldwani
|
UT-08-007-038-001/7042111279
(Jaypur padali)
|
3508007000NRG25220520240007899
|
22/05/2024
|
Janki devi
|
3508007WL001603
|
Janki devi
|
00415
|
SBIN0017027
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635498
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Haldwani
|
UT-08-007-038-003/24
(Jaypur padali)
|
3508007000NRG25220520240008066
|
22/05/2024
|
Ranjeet Singh
|
3508007WL001629
|
Ranjeet Singh
|
00415
|
SBIN0017027
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635495
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Haldwani
|
UT-08-007-038-003/54
(Jaypur padali)
|
3508007000NRG25220520240008068
|
22/05/2024
|
daya kishan
|
3508007WL001629
|
daya kishan
|
00415
|
SBIN0017027
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635517
|
|
Mr. DAYAKISHAN NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-038-003/79
(Jaypur padali)
|
3508007000NRG25220520240008112
|
22/05/2024
|
munni
|
3508007WL001639
|
munni
|
00415
|
SBIN0017027
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635516
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Haldwani
|
UT-08-007-041-002/7042111250
(Jaypur padali)
|
3508007000NRG25220520240007878
|
22/05/2024
|
Lalita devi
|
3508007WL001597
|
Lalita devi
|
00415
|
SBIN0017027
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635500
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haldwani
|
UT-08-007-041-002/7042111250
(Jaypur padali)
|
3508007000NRG25220520240007877
|
22/05/2024
|
Ramesh chandra padaliya
|
3508007WL001597
|
Ramesh chandra padaliya
|
00415
|
SBIN0017027
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285635521
|
|
MR RAMESH CHANDRA PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-038-003/25
(Jaypur padali)
|
3508007000NRG25220520240008067
|
22/05/2024
|
Tajendra singh
|
3508007WL001629
|
Tajendra singh
|
00468
|
UBIN0541168
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635501
|
|
TAJENDER SINGH SOF RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
Haldwani
|
UT-08-007-038-001/7042111281
(Jaypur padali)
|
3508007000NRG25220520240007886
|
22/05/2024
|
brajmohan
|
3508007WL001599
|
brajmohan
|
00468
|
UBIN0554405
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635505
|
|
Mr. BRIJ MOHAN UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-038-001/7042111284
(Jaypur padali)
|
3508007000NRG25220520240007846
|
22/05/2024
|
suraj
|
3508007WL001585
|
suraj
|
00468
|
UBIN0554405
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635506
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-038-001/7038040175
(Jaypur padali)
|
3508007000NRG25220520240007860
|
22/05/2024
|
Harshita padliya
|
3508007WL001593
|
Harshita padliya
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635509
|
|
Mrs. HARSHITA PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Haldwani
|
UT-08-007-038-001/7038040191
(Jaypur padali)
|
3508007000NRG25220520240007887
|
22/05/2024
|
hema paladiya
|
3508007WL001600
|
hema paladiya
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635508
|
|
Mrs. HEMA PADLIYA WO LALIT CHANDRA PADA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG25220520240007873
|
22/05/2024
|
lalita devi
|
3508007WL001595
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635510
|
|
Mrs. LALITA DEVI WO PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG25220520240007872
|
22/05/2024
|
pradeep kumar
|
3508007WL001595
|
pradeep kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285635504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Haldwani
|
UT-08-007-038-001/7042111279
(Jaypur padali)
|
3508007000NRG25220520240007900
|
22/05/2024
|
Bharti padaliya
|
3508007WL001603
|
Bharti padaliya
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635513
|
|
BHARTI PADALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Haldwani
|
UT-08-007-038-001/7042111279
(Jaypur padali)
|
3508007000NRG25220520240007898
|
22/05/2024
|
suresh chandra padaliya
|
3508007WL001603
|
suresh chandra padaliya
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635499
|
|
SURESH PADALIYA
|
BANK OF BARODA(606985)
|
|
30
|
Haldwani
|
UT-08-007-038-001/7042111281
(Jaypur padali)
|
3508007000NRG25220520240007885
|
22/05/2024
|
leela pandey
|
3508007WL001599
|
leela pandey
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635502
|
|
Mrs. LEELA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Haldwani
|
UT-08-007-038-001/7042111281
(Jaypur padali)
|
3508007000NRG25220520240007884
|
22/05/2024
|
mohit pandey
|
3508007WL001599
|
mohit pandey
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635511
|
|
MOHIT PANDEY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Haldwani
|
UT-08-007-038-001/7042111284
(Jaypur padali)
|
3508007000NRG25220520240007845
|
22/05/2024
|
prem lal arya
|
3508007WL001585
|
prem lal arya
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635488
|
|
Mr. PREM LAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-038-003/7039040291
(Jaypur padali)
|
3508007000NRG25220520240008106
|
22/05/2024
|
leela devi
|
3508007WL001637
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285635512
|
|
Mrs. LEELA DEVI W O JAGDISH CH. JOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-038-003/79
(Jaypur padali)
|
3508007000NRG25220520240008113
|
22/05/2024
|
tanuja arya
|
3508007WL001639
|
tanuja arya
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635507
|
|
Miss. TANUJA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-038-003/88
(Jaypur padali)
|
3508007000NRG25220520240008069
|
22/05/2024
|
ishwari datt joshi
|
3508007WL001629
|
ishwari datt joshi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285635503
|
|
Mr. ISHWARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-062-003/7056010137
(Gangapur kabdal)
|
3508007000NRG25220520240007893
|
22/05/2024
|
kamla samant
|
3508007WL001602
|
kamla samant
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635494
|
|
kamla samant
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103095
|
103095
|
|
|
|
|
|
|
|