|
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-08-007-037-001/703700116
(Chosla)
|
3508007000NRG24310520230009399
|
31/05/2023
|
raza ali
|
3508007WL001645
|
raza ali
|
00045
|
BARB0LOHARI
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081010942
|
|
RAJA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Haldwani
|
UT-08-007-037-001/703720211
(Chosla)
|
3508007000NRG24310520230009401
|
31/05/2023
|
roshan ali
|
3508007WL001645
|
roshan ali
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010943
|
|
ROSHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Haldwani
|
UT-08-007-037-001/703720234
(Chosla)
|
3508007000NRG24310520230009403
|
31/05/2023
|
kamal
|
3508007WL001645
|
kamal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010940
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Haldwani
|
UT-08-007-037-001/703720240
(Chosla)
|
3508007000NRG24310520230009404
|
31/05/2023
|
laxman singh
|
3508007WL001645
|
laxman singh
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010944
|
|
LACHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Haldwani
|
UT-08-007-037-001/703720268
(Chosla)
|
3508007000NRG24310520230009408
|
31/05/2023
|
shyam lal
|
3508007WL001645
|
shyam lal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010941
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Haldwani
|
UT-08-007-037-001/703720293
(Chosla)
|
3508007000NRG24310520230009411
|
31/05/2023
|
aeesha
|
3508007WL001645
|
aeesha
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010945
|
|
AEESHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-035-003/7035020096
(Gujrora)
|
3508007000NRG24310520230009391
|
31/05/2023
|
NANDAN SINGH BISHT
|
3508007WL001645
|
NANDAN SINGH BISHT
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010932
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-036-001/7036010304
(Basani)
|
3508007000NRG24310520230009394
|
31/05/2023
|
gopal ram
|
3508007WL001645
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010939
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Haldwani
|
UT-08-007-036-001/7036010362
(Basani)
|
3508007000NRG24310520230009395
|
31/05/2023
|
Mohan singh
|
3508007WL001645
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
04/06/2023
|
|
2081010938
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
Haldwani
|
UT-08-007-036-001/7036010363
(Basani)
|
3508007000NRG24310520230009396
|
31/05/2023
|
vijay pandey
|
3508007WL001645
|
vijay pandey
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2081010949
|
|
Master VIJAY PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Haldwani
|
UT-08-007-036-001/7036010364
(Basani)
|
3508007000NRG24310520230009397
|
31/05/2023
|
hema devi
|
3508007WL001645
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2081010948
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-037-001/703720233
(Chosla)
|
3508007000NRG24310520230009402
|
31/05/2023
|
Gyan Singh
|
3508007WL001645
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010936
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Haldwani
|
UT-08-007-037-001/703720248
(Chosla)
|
3508007000NRG24310520230009405
|
31/05/2023
|
Deepak Prakash Joshi
|
3508007WL001645
|
Deepak Prakash Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010946
|
|
DEEPAK PRAKESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Haldwani
|
UT-08-007-037-001/703720251
(Chosla)
|
3508007000NRG24310520230009406
|
31/05/2023
|
dipti devi
|
3508007WL001645
|
dipti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010950
|
|
DEEPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haldwani
|
UT-08-007-037-001/703720289
(Chosla)
|
3508007000NRG24310520230009409
|
31/05/2023
|
kushal singh
|
3508007WL001645
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010933
|
|
KUSHAL SINGH MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Haldwani
|
UT-08-007-037-001/703720291
(Chosla)
|
3508007000NRG24310520230009410
|
31/05/2023
|
sharif ahmed
|
3508007WL001645
|
sharif ahmed
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010947
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Haldwani
|
UT-08-007-037-001/703720294
(Chosla)
|
3508007000NRG24310520230009412
|
31/05/2023
|
munna
|
3508007WL001645
|
munna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010937
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Haldwani
|
UT-08-007-037-001/703720316
(Chosla)
|
3508007000NRG24310520230009413
|
31/05/2023
|
salma
|
3508007WL001645
|
salma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010951
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Haldwani
|
UT-08-007-037-001/703720318
(Chosla)
|
3508007000NRG24310520230009414
|
31/05/2023
|
kundan singh
|
3508007WL001645
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010935
|
|
KUNDAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Haldwani
|
UT-08-007-037-001/703720320
(Chosla)
|
3508007000NRG24310520230009415
|
31/05/2023
|
pappu arya
|
3508007WL001645
|
pappu arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010934
|
|
PAPPU ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-037-001/703720266
(Chosla)
|
3508007000NRG24310520230009407
|
31/05/2023
|
vijay kumar
|
3508007WL001645
|
vijay kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010931
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Haldwani
|
UT-08-007-037-001/703720321
(Chosla)
|
3508007000NRG24310520230009416
|
31/05/2023
|
mahesh chandra
|
3508007WL001645
|
mahesh chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010928
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Haldwani
|
UT-08-007-037-001/703720325
(Chosla)
|
3508007000NRG24310520230009417
|
31/05/2023
|
kamla devi
|
3508007WL001645
|
kamla devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010921
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Haldwani
|
UT-08-007-037-001/703720331
(Chosla)
|
3508007000NRG24310520230009419
|
31/05/2023
|
pooran chandra
|
3508007WL001645
|
pooran chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010920
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Haldwani
|
UT-08-007-037-001/703720340
(Chosla)
|
3508007000NRG24310520230009420
|
31/05/2023
|
saraswati devi
|
3508007WL001645
|
saraswati devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010926
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haldwani
|
UT-08-007-037-001/703720346
(Chosla)
|
3508007000NRG24310520230009421
|
31/05/2023
|
saddam ali
|
3508007WL001645
|
saddam ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010923
|
|
SATTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Haldwani
|
UT-08-007-037-001/703720347
(Chosla)
|
3508007000NRG24310520230009422
|
31/05/2023
|
niyamat ali
|
3508007WL001645
|
niyamat ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010930
|
|
NIYAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Haldwani
|
UT-08-007-037-001/703720348
(Chosla)
|
3508007000NRG24310520230009423
|
31/05/2023
|
krishna chandra
|
3508007WL001645
|
krishna chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010927
|
|
KRISHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Haldwani
|
UT-08-007-037-001/703720352
(Chosla)
|
3508007000NRG24310520230009424
|
31/05/2023
|
joga ram
|
3508007WL001645
|
joga ram
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010924
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Haldwani
|
UT-08-007-037-001/703720353
(Chosla)
|
3508007000NRG24310520230009425
|
31/05/2023
|
manju devi
|
3508007WL001645
|
manju devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010922
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Haldwani
|
UT-08-007-037-001/703720357
(Chosla)
|
3508007000NRG24310520230009426
|
31/05/2023
|
nand kishore
|
3508007WL001645
|
nand kishore
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010929
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Haldwani
|
UT-08-007-037-001/703720361
(Chosla)
|
3508007000NRG24310520230009427
|
31/05/2023
|
tulsi bisht
|
3508007WL001645
|
tulsi bisht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010919
|
|
TULSI BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Haldwani
|
UT-08-007-037-001/703720362
(Chosla)
|
3508007000NRG24310520230009428
|
31/05/2023
|
deepa bisht
|
3508007WL001645
|
deepa bisht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2081010925
|
|
DEEPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87860
|
87860
|
|
|
|
|
|
|
|