|
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-08-007-038-003/7039040244
(Jaypur padali)
|
3508007000NRG24251120230045969
|
25/11/2023
|
prakash chandra
|
3508007WL008992
|
prakash chandra
|
00354
|
PUNB0987400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671524324
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-036-001/7036010153
(Basani)
|
3508007000NRG24251120230045956
|
25/11/2023
|
rajat taragi
|
3508007WL008990
|
rajat taragi
|
00415
|
SBIN0005100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671524310
|
|
MR RAJAT TARAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-038-003/17
(Jaypur padali)
|
3508007000NRG24251120230045962
|
25/11/2023
|
Heera devi
|
3508007WL008991
|
Heera devi
|
00415
|
SBIN0017027
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671524309
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Haldwani
|
UT-08-007-038-003/7039040240
(Jaypur padali)
|
3508007000NRG24251120230045963
|
25/11/2023
|
Ishwari Datt
|
3508007WL008991
|
Ishwari Datt
|
00415
|
SBIN0017027
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671524308
|
|
Mr. ISHWARI DUTT NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Haldwani
|
UT-08-007-038-003/78
(Jaypur padali)
|
3508007000NRG24251120230045971
|
25/11/2023
|
kavita
|
3508007WL008993
|
kavita
|
00415
|
SBIN0017027
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524307
|
|
Mrs. KAVITA WO CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-035-003/7035020181
(Gujrora)
|
3508007000NRG24251120230045933
|
25/11/2023
|
Bhagirathi
|
3508007WL008986
|
Bhagirathi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524317
|
|
Mrs. BHAGIRATHI DEVI W/O MR PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Haldwani
|
UT-08-007-035-003/7035020195
(Gujrora)
|
3508007000NRG24251120230045934
|
25/11/2023
|
chandra devi
|
3508007WL008986
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524320
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Haldwani
|
UT-08-007-036-001/703600143
(Basani)
|
3508007000NRG24251120230045955
|
25/11/2023
|
rekha
|
3508007WL008990
|
rekha
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671524319
|
|
Mrs. REKHA DEVI WO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-036-001/7036010264
(Basani)
|
3508007000NRG24251120230045957
|
25/11/2023
|
Deepa devi
|
3508007WL008990
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671524315
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-036-001/7036010283
(Basani)
|
3508007000NRG24251120230045958
|
25/11/2023
|
asha devi
|
3508007WL008990
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671524311
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Haldwani
|
UT-08-007-038-003/45
(Jaypur padali)
|
3508007000NRG24251120230045966
|
25/11/2023
|
durga devi
|
3508007WL008992
|
durga devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671524322
|
|
Mrs. DURGA DEVI WO MR HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-038-003/47
(Jaypur padali)
|
3508007000NRG24251120230045967
|
25/11/2023
|
govind arya
|
3508007WL008992
|
govind arya
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671524318
|
|
Mr. GOVIND ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24251120230045964
|
25/11/2023
|
Pramod Gawan
|
3508007WL008991
|
Pramod Gawan
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671524314
|
|
Mr. PRAMOD GAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Haldwani
|
UT-08-007-038-003/7042111270
(Jaypur padali)
|
3508007000NRG24251120230045973
|
25/11/2023
|
asha devi
|
3508007WL008994
|
asha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9671524316
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Haldwani
|
UT-08-007-038-003/75
(Jaypur padali)
|
3508007000NRG24251120230045970
|
25/11/2023
|
Saroj
|
3508007WL008993
|
Saroj
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524312
|
|
Mrs. SAROJ WO MAOHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Haldwani
|
UT-08-007-038-003/78
(Jaypur padali)
|
3508007000NRG24251120230045972
|
25/11/2023
|
roop kishore
|
3508007WL008993
|
roop kishore
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524313
|
|
Mr. ROOP KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Haldwani
|
UT-08-007-041-002/7042111249
(Pipalpokhera No 1)
|
3508007000NRG24251120230045954
|
25/11/2023
|
Chandan Singh
|
3508007WL008989
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524321
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-041-002/7042111249
(Pipalpokhera No 1)
|
3508007000NRG24251120230045953
|
25/11/2023
|
Geeta devi
|
3508007WL008989
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524323
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|