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-08-007-014-001/701700267 (Nawarkhera)
|
3508007000NRG24211020230039642
|
21/10/2023
|
Pushpa devi
|
3508007WL007684
|
Pushpa devi
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453063
|
|
PRITI BISHT BY M N
|
BANK OF BARODA(606985)
|
2
|
Haldwani
|
UT-08-007-015-001/701501295 (Khera)
|
3508007000NRG24211020230039651
|
21/10/2023
|
Durga devi
|
3508007WL007684
|
Durga devi
|
00045
|
BARB0KUNWAR
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975453069
|
|
DURGA DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-014-001/701700267 (Nawarkhera)
|
3508007000NRG24211020230039641
|
21/10/2023
|
Ganesh Singh
|
3508007WL007684
|
Ganesh Singh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
04/11/2023
|
|
6975453057
|
|
GANESHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-014-001/701700258 (Nawarkhera)
|
3508007000NRG24211020230039640
|
21/10/2023
|
Govind singh
|
3508007WL007684
|
Govind singh
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453060
|
|
GOBIND SINGH
|
IDBI BANK(607095)
|
5
|
Haldwani
|
UT-08-007-014-001/701700267 (Nawarkhera)
|
3508007000NRG24211020230039643
|
21/10/2023
|
Kiran
|
3508007WL007684
|
Kiran
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453061
|
|
KIRAN BISHT D/O GANESH SINGH BISHT
|
IDBI BANK(607095)
|
6
|
Haldwani
|
UT-08-007-014-001/701700276 (Nawarkhera)
|
3508007000NRG24211020230039644
|
21/10/2023
|
Vimla Devi
|
3508007WL007684
|
Vimla Devi
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453062
|
|
VIMLA BISHT
|
IDBI BANK(607095)
|
7
|
Haldwani
|
UT-08-007-014-001/701700291 (Nawarkhera)
|
3508007000NRG24211020230039647
|
21/10/2023
|
PRAMVEER
|
3508007WL007684
|
PRAMVEER
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453059
|
|
PARAMVEER S O DHAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-086-003/7039040265 (Jaypur padali)
|
3508007000NRG24211020230039660
|
21/10/2023
|
pooran chandra
|
3508007WL007687
|
pooran chandra
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975453058
|
|
PURAN CHANDRA S/O TEEKLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-038-003/55 (Jaypur padali)
|
3508007000NRG24211020230039657
|
21/10/2023
|
jeewan singh
|
3508007WL007686
|
jeewan singh
|
00415
|
SBIN0017027
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975453066
|
|
JEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
10
|
Haldwani
|
UT-08-007-086-003/7039040265 (Jaypur padali)
|
3508007000NRG24211020230039659
|
21/10/2023
|
savitri devi
|
3508007WL007687
|
savitri devi
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975453071
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-014-001/701700257 (Nawarkhera)
|
3508007000NRG24211020230039638
|
21/10/2023
|
Manish bisht
|
3508007WL007684
|
Manish bisht
|
00415
|
SBIN0018943
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453070
|
|
MANISH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-014-001/701700290 (Nawarkhera)
|
3508007000NRG24211020230039646
|
21/10/2023
|
DIKSHA BHANDARI
|
3508007WL007684
|
DIKSHA BHANDARI
|
00468
|
UBIN0574392
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453065
|
|
DIKSHA BHANDARI
|
UNION BANK OF INDIA(508500)
|
13
|
Haldwani
|
UT-08-007-014-001/701700290 (Nawarkhera)
|
3508007000NRG24211020230039645
|
21/10/2023
|
Himanshu Bhandari
|
3508007WL007684
|
Himanshu Bhandari
|
00468
|
UBIN0574392
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453064
|
|
HIMANSHU BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-037-001/703720302 (Chosla)
|
3508007000NRG24211020230039661
|
21/10/2023
|
Seeta Devi
|
3508007WL007688
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975453072
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Haldwani
|
UT-08-007-037-002/703720296 (Chosla)
|
3508007000NRG24211020230039662
|
21/10/2023
|
Guddi Devi
|
3508007WL007688
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975453068
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Haldwani
|
UT-08-007-038-003/76 (Jaypur padali)
|
3508007000NRG24211020230039658
|
21/10/2023
|
Heera Devi
|
3508007WL007686
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975453067
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|