|
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-08-007-044-001/78
(Himmtpur bejnath)
|
3508007000NRG25240420240002251
|
24/04/2024
|
prema bisht
|
3508007WL000434
|
prema bisht
|
00045
|
BARB0RAMHAL
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551085
|
|
PREMA BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-031-001/703920227
(pniyali)
|
3508007000NRG25240420240002246
|
24/04/2024
|
mohan pandey
|
3508007WL000432
|
mohan pandey
|
00112
|
YESB0NDCB01
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551087
|
|
MOHANCHANDRAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-044-001/78
(Himmtpur bejnath)
|
3508007000NRG25240420240002253
|
24/04/2024
|
Chetan bisht
|
3508007WL000434
|
Chetan bisht
|
00303
|
NTBL0HAL144
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551080
|
|
CHETAN BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Haldwani
|
UT-08-007-044-001/78
(Himmtpur bejnath)
|
3508007000NRG25240420240002252
|
24/04/2024
|
chetna bisht
|
3508007WL000434
|
chetna bisht
|
00303
|
NTBL0HAL144
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551079
|
|
CHETNA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-044-002/16
(Himmtpur bejnath)
|
3508007000NRG25240420240002257
|
24/04/2024
|
Indal singh bisht
|
3508007WL000434
|
Indal singh bisht
|
00415
|
SBIN0000646
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551078
|
|
MR INDAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-044-001/63
(Himmtpur bejnath)
|
3508007000NRG25240420240002249
|
24/04/2024
|
Jyoti Bisht
|
3508007WL000434
|
Jyoti Bisht
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Rejected
|
30/04/2024
|
|
3399551083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Haldwani
|
UT-08-007-044-001/78
(Himmtpur bejnath)
|
3508007000NRG25240420240002250
|
24/04/2024
|
nandan singh
|
3508007WL000434
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551086
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Haldwani
|
UT-08-007-044-002/13
(Himmtpur bejnath)
|
3508007000NRG25240420240002254
|
24/04/2024
|
Ram singh
|
3508007WL000434
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551081
|
|
Mr. RAM SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-044-002/14
(Himmtpur bejnath)
|
3508007000NRG25240420240002255
|
24/04/2024
|
Manmohan singh Kunal
|
3508007WL000434
|
Manmohan singh Kunal
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551082
|
|
Mr. MANMOHAN SINGH KULYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-044-002/15
(Himmtpur bejnath)
|
3508007000NRG25240420240002256
|
24/04/2024
|
Megha Bisht
|
3508007WL000434
|
Megha Bisht
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399551084
|
|
Mrs. MEGHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|