|
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-08-007-001-001/700100253
(Naya gaon katan)
|
3508007000NRG24090120240052240
|
09/01/2024
|
asha devi
|
3508007WL010190
|
asha devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568234
|
|
ASHADEVIWORAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100253
(Naya gaon katan)
|
3508007000NRG24090120240052241
|
09/01/2024
|
nishchay
|
3508007WL010190
|
nishchay
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568235
|
|
ISHCHAY
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002390
(Lakhan mandi)
|
3508007000NRG24090120240052242
|
09/01/2024
|
Kamla
|
3508007WL010190
|
Kamla
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568233
|
|
KAMLADEVIWOKRISHNACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-064-003/7064100169
(Halduchour jaggi)
|
3508007000NRG24090120240052213
|
09/01/2024
|
Hema devi
|
3508007WL010185
|
Hema devi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568258
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-064-003/7064100224
(Halduchour jaggi)
|
3508007000NRG24090120240052214
|
09/01/2024
|
Janki kandpal
|
3508007WL010185
|
Janki kandpal
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568257
|
|
JANKI KANDPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-005-001/700500216
(Sitapur)
|
3508007000NRG24090120240052244
|
09/01/2024
|
NEEMA DEVI
|
3508007WL010191
|
NEEMA DEVI
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568238
|
|
NEEMADEVIPOURIYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Haldwani
|
UT-08-007-005-001/700500233
(Sitapur)
|
3508007000NRG24090120240052268
|
09/01/2024
|
Joginder Singh
|
3508007WL010194
|
Joginder Singh
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568239
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haldwani
|
UT-08-007-005-001/700500234
(Sitapur)
|
3508007000NRG24090120240052270
|
09/01/2024
|
Gurjeet Singh
|
3508007WL010194
|
Gurjeet Singh
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568237
|
|
GURJEET SINGH SO GURBACHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
Haldwani
|
UT-08-007-005-001/700500300
(Sitapur)
|
3508007000NRG24090120240052272
|
09/01/2024
|
Gurmej Singh
|
3508007WL010194
|
Gurmej Singh
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568236
|
|
GURMEJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Haldwani
|
UT-08-007-006-001/700600226
(Basantpur)
|
3508007000NRG24090120240052232
|
09/01/2024
|
Mamta Joshi
|
3508007WL010187
|
Mamta Joshi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568240
|
|
MAMTAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Haldwani
|
UT-08-007-006-001/700600284
(Basantpur)
|
3508007000NRG24090120240052236
|
09/01/2024
|
Bhuwan Chandra Bhagat
|
3508007WL010188
|
Bhuwan Chandra Bhagat
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568241
|
|
Mr. BHUWAN CHANDRA BHAGAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-036-001/7036010342
(Basani)
|
3508007000NRG24090120240052225
|
09/01/2024
|
naval singh taragi
|
3508007WL010186
|
naval singh taragi
|
00045
|
BARB0LOHARI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568255
|
|
NAVAL SINGH TARAGI
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-036-001/7036010361
(Basani)
|
3508007000NRG24090120240052228
|
09/01/2024
|
bhagwati devi
|
3508007WL010186
|
bhagwati devi
|
00045
|
BARB0LOHARI
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568254
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-006-001/700600282
(Basantpur)
|
3508007000NRG24090120240052233
|
09/01/2024
|
Jeewan
|
3508007WL010188
|
Jeewan
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568225
|
|
JEEWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Haldwani
|
UT-08-007-006-001/700600282
(Basantpur)
|
3508007000NRG24090120240052234
|
09/01/2024
|
Vinita Suyal
|
3508007WL010188
|
Vinita Suyal
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568227
|
|
VINITASUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Haldwani
|
UT-08-007-006-001/700600283
(Basantpur)
|
3508007000NRG24090120240052235
|
09/01/2024
|
Kamal Chandra
|
3508007WL010188
|
Kamal Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568226
|
|
KAMALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-036-001/7036010109
(Basani)
|
3508007000NRG24090120240052215
|
09/01/2024
|
leela devi
|
3508007WL010186
|
leela devi
|
00176
|
IDIB000K530
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568253
|
|
Mrs. LEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-036-001/7036010121
(Basani)
|
3508007000NRG24090120240052216
|
09/01/2024
|
hansi gaida
|
3508007WL010186
|
hansi gaida
|
00176
|
IDIB000K530
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568251
|
|
Mrs. HANSI GAIDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Haldwani
|
UT-08-007-036-001/7036010149
(Basani)
|
3508007000NRG24090120240052217
|
09/01/2024
|
raja arya
|
3508007WL010186
|
raja arya
|
00176
|
IDIB000K530
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568250
|
|
Mr. RAJA ARYA
|
INDIAN BANK(607105)
|
|
20
|
Haldwani
|
UT-08-007-036-001/7036010272
(Basani)
|
3508007000NRG24090120240052219
|
09/01/2024
|
Ranjeet ram
|
3508007WL010186
|
Ranjeet ram
|
00176
|
IDIB000K530
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568252
|
|
Mr. RANJEET RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-005-001/700500233
(Sitapur)
|
3508007000NRG24090120240052269
|
09/01/2024
|
Jasbir Kaur
|
3508007WL010194
|
Jasbir Kaur
|
00303
|
NTBL0HAL121
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568230
|
|
JASBIRKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Haldwani
|
UT-08-007-005-001/700500235
(Sitapur)
|
3508007000NRG24090120240052271
|
09/01/2024
|
Gurujinder singh
|
3508007WL010194
|
Gurujinder singh
|
00303
|
NTBL0HAL121
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568229
|
|
GURUJINDER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Haldwani
|
UT-08-007-005-001/700500301
(Sitapur)
|
3508007000NRG24090120240052273
|
09/01/2024
|
Rivraj singh
|
3508007WL010194
|
Rivraj singh
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568231
|
|
RIVRAJ SINGH
|
AXIS BANK(607153)
|
|
24
|
Haldwani
|
UT-08-007-006-001/700600223
(Basantpur)
|
3508007000NRG24090120240052230
|
09/01/2024
|
Tara Pant
|
3508007WL010187
|
Tara Pant
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568232
|
|
TARA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-005-001/700500216
(Sitapur)
|
3508007000NRG24090120240052243
|
09/01/2024
|
MANISH CHANDRA
|
3508007WL010191
|
MANISH CHANDRA
|
00349
|
PSIB0000167
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568228
|
|
MR MANISH CHANDRA PAUDIAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-009-001/7003002383
(Lachampur)
|
3508007000NRG24090120240052237
|
09/01/2024
|
Vimla devi
|
3508007WL010189
|
Vimla devi
|
00354
|
PUNB0556000
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998568256
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
27
|
Haldwani
|
UT-08-007-036-001/7036010359
(Basani)
|
3508007000NRG24090120240052226
|
09/01/2024
|
Madan Singh
|
3508007WL010186
|
Madan Singh
|
00415
|
SBIN0005100
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568243
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
28
|
Haldwani
|
UT-08-007-006-001/700600226
(Basantpur)
|
3508007000NRG24090120240052231
|
09/01/2024
|
Govind Chandra Joshi
|
3508007WL010187
|
Govind Chandra Joshi
|
00415
|
SBIN0018943
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568242
|
|
GOVIND CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Haldwani
|
UT-08-007-009-001/7003002383
(Lachampur)
|
3508007000NRG24090120240052238
|
09/01/2024
|
Pyush bhatt
|
3508007WL010189
|
Pyush bhatt
|
00415
|
SBIN0018943
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998568244
|
|
PIYUSH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-009-001/701903118
(Lachampur)
|
3508007000NRG24090120240052239
|
09/01/2024
|
Dinish Chandra
|
3508007WL010189
|
Dinish Chandra
|
00468
|
UBIN0541168
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998568245
|
|
Dinesh Chandra Bhatt
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-036-001/7036010248
(Basani)
|
3508007000NRG24090120240052218
|
09/01/2024
|
Harendar singh
|
3508007WL010186
|
Harendar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568249
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-036-001/7036010280
(Basani)
|
3508007000NRG24090120240052220
|
09/01/2024
|
sunita devi
|
3508007WL010186
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568246
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-036-001/7036010295
(Basani)
|
3508007000NRG24090120240052221
|
09/01/2024
|
bachi singh
|
3508007WL010186
|
bachi singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568259
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-036-001/7036010317
(Basani)
|
3508007000NRG24090120240052222
|
09/01/2024
|
Puran chnandra
|
3508007WL010186
|
Puran chnandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568262
|
|
Mr. PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-036-001/7036010323
(Basani)
|
3508007000NRG24090120240052224
|
09/01/2024
|
ganesh singh
|
3508007WL010186
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568248
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-036-001/7036010323
(Basani)
|
3508007000NRG24090120240052223
|
09/01/2024
|
pushpa devi
|
3508007WL010186
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568261
|
|
Mrs. PUSPA DEVI CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Haldwani
|
UT-08-007-036-001/7036010361
(Basani)
|
3508007000NRG24090120240052227
|
09/01/2024
|
nandi devi
|
3508007WL010186
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568260
|
|
Mrs. NANDI DEVI WO MR MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-036-001/7036010365
(Basani)
|
3508007000NRG24090120240052229
|
09/01/2024
|
kamla devi
|
3508007WL010186
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568247
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|