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-08-007-001-001/700100240 (Naya gaon katan)
|
3508007000NRG24100520230004306
|
10/05/2023
|
heera devi
|
3508007WL000733
|
heera devi
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899076
|
|
HIRA DEVI WO SATIS CHANDRA
|
BANK OF BARODA(606985)
|
2
|
Haldwani
|
UT-08-007-001-001/700100240 (Naya gaon katan)
|
3508007000NRG24100520230004305
|
10/05/2023
|
pramod chandra bhatt
|
3508007WL000733
|
pramod chandra bhatt
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899078
|
|
PRAMOD CHANDRA BHATT S/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Haldwani
|
UT-08-007-004-014/7084131193 (Chorgaliya aamkhera)
|
3508007000NRG24100520230004308
|
10/05/2023
|
neetu melkani bhatt
|
3508007WL000733
|
neetu melkani bhatt
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899077
|
|
NEETU MELKANI BHATT
|
BANK OF BARODA(606985)
|
4
|
Haldwani
|
UT-08-007-004-014/7084131193 (Chorgaliya aamkhera)
|
3508007000NRG24100520230004307
|
10/05/2023
|
tari devi
|
3508007WL000733
|
tari devi
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899075
|
|
TARIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-037-001/703720306 (Chosla)
|
3508007000NRG24100520230004282
|
10/05/2023
|
Ravi kumar
|
3508007WL000728
|
Ravi kumar
|
00045
|
BARB0LOHARI
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639899094
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Haldwani
|
UT-08-007-037-001/703720319 (Chosla)
|
3508007000NRG24100520230004270
|
10/05/2023
|
maya devi
|
3508007WL000725
|
maya devi
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899095
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-044-001/156 (Himmtpur bejnath)
|
3508007000NRG24100520230004293
|
10/05/2023
|
dan singh
|
3508007WL000730
|
dan singh
|
00045
|
BARB0RAMHAL
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899092
|
|
DAN SINGH SO TEEKAM SINGH
|
BANK OF BARODA(606985)
|
8
|
Haldwani
|
UT-08-007-044-001/53 (Himmtpur bejnath)
|
3508007000NRG24100520230004302
|
10/05/2023
|
kundan lal
|
3508007WL000732
|
kundan lal
|
00045
|
BARB0RAMHAL
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899093
|
|
KUNDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-044-001/141 (Himmtpur bejnath)
|
3508007000NRG24100520230004289
|
10/05/2023
|
Seema Bisht
|
3508007WL000730
|
Seema Bisht
|
00354
|
PUNB0873700
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899109
|
|
SEEMA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-047-004/7056010178 (chandani chok ghurdora)
|
3508007000NRG24100520230004285
|
10/05/2023
|
Mohit Upadhyay
|
3508007WL000729
|
Mohit Upadhyay
|
00415
|
SBIN0018996
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899079
|
|
Mr. MOHIT UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-037-001/703720304 (Chosla)
|
3508007000NRG24100520230004281
|
10/05/2023
|
Anju
|
3508007WL000728
|
Anju
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899080
|
|
ANJALI D/O GOPAL RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
12
|
Haldwani
|
UT-08-007-037-001/703720304 (Chosla)
|
3508007000NRG24100520230004280
|
10/05/2023
|
Sandeep Kumar
|
3508007WL000728
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899107
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Haldwani
|
UT-08-007-037-001/703720304 (Chosla)
|
3508007000NRG24100520230004279
|
10/05/2023
|
Sarasvatri devi
|
3508007WL000728
|
Sarasvatri devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899099
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Haldwani
|
UT-08-007-037-001/703720310 (Chosla)
|
3508007000NRG24100520230004275
|
10/05/2023
|
mohd rafiq
|
3508007WL000727
|
mohd rafiq
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899106
|
|
MOHD RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Haldwani
|
UT-08-007-037-001/703720345 (Chosla)
|
3508007000NRG24100520230004272
|
10/05/2023
|
fatima
|
3508007WL000726
|
fatima
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899104
|
|
FATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Haldwani
|
UT-08-007-037-001/703720360 (Chosla)
|
3508007000NRG24100520230004278
|
10/05/2023
|
Mohammad Aijaz
|
3508007WL000727
|
Mohammad Aijaz
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639899100
|
|
MOHAMMAD AIJAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Haldwani
|
UT-08-007-037-001/703720360 (Chosla)
|
3508007000NRG24100520230004277
|
10/05/2023
|
Noor Jahan
|
3508007WL000727
|
Noor Jahan
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899102
|
|
Mrs. NOOR JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
18
|
Haldwani
|
UT-08-007-044-001/134 (Himmtpur bejnath)
|
3508007000NRG24100520230004286
|
10/05/2023
|
yashwant singh
|
3508007WL000730
|
yashwant singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899098
|
|
Mr. YASHWANT SINGH S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
19
|
Haldwani
|
UT-08-007-044-001/140 (Himmtpur bejnath)
|
3508007000NRG24100520230004287
|
10/05/2023
|
navin singh
|
3508007WL000730
|
navin singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899085
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
20
|
Haldwani
|
UT-08-007-044-001/141 (Himmtpur bejnath)
|
3508007000NRG24100520230004288
|
10/05/2023
|
harendra singh
|
3508007WL000730
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899086
|
|
HARENDRA SINGH BISHT
|
CANARA BANK(508532)
|
21
|
Haldwani
|
UT-08-007-044-001/153 (Himmtpur bejnath)
|
3508007000NRG24100520230004290
|
10/05/2023
|
pan singh bisht
|
3508007WL000730
|
pan singh bisht
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899083
|
|
Mr. PAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
Haldwani
|
UT-08-007-044-001/154 (Himmtpur bejnath)
|
3508007000NRG24100520230004291
|
10/05/2023
|
Godhan Singh
|
3508007WL000730
|
Godhan Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899087
|
|
GODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Haldwani
|
UT-08-007-044-001/155 (Himmtpur bejnath)
|
3508007000NRG24100520230004292
|
10/05/2023
|
Vinod Singh
|
3508007WL000730
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899089
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
Haldwani
|
UT-08-007-044-001/156 (Himmtpur bejnath)
|
3508007000NRG24100520230004294
|
10/05/2023
|
pushpa devi
|
3508007WL000730
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899097
|
|
Mrs. PUSHPA DEVI W/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
Haldwani
|
UT-08-007-044-001/157 (Himmtpur bejnath)
|
3508007000NRG24100520230004296
|
10/05/2023
|
bheem singh
|
3508007WL000731
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899088
|
|
Mr. BHEEM SINGH HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
26
|
Haldwani
|
UT-08-007-044-001/157 (Himmtpur bejnath)
|
3508007000NRG24100520230004297
|
10/05/2023
|
parwati devi
|
3508007WL000731
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899091
|
|
Mr. PARWATI ALCHAUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
Haldwani
|
UT-08-007-044-001/53 (Himmtpur bejnath)
|
3508007000NRG24100520230004304
|
10/05/2023
|
bharti chandra
|
3508007WL000732
|
bharti chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639899108
|
|
BHARTI DO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
28
|
Haldwani
|
UT-08-007-044-001/53 (Himmtpur bejnath)
|
3508007000NRG24100520230004301
|
10/05/2023
|
Ganga Dvi
|
3508007WL000732
|
Ganga Dvi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899105
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
29
|
Haldwani
|
UT-08-007-044-001/53 (Himmtpur bejnath)
|
3508007000NRG24100520230004303
|
10/05/2023
|
neetu
|
3508007WL000732
|
neetu
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639899103
|
|
Mrs. NEETU
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
Haldwani
|
UT-08-007-044-004/7 (Himmtpur bejnath)
|
3508007000NRG24100520230004299
|
10/05/2023
|
Kirpal singh
|
3508007WL000731
|
Kirpal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899084
|
|
Mr. KRIPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
Haldwani
|
UT-08-007-044-004/7 (Himmtpur bejnath)
|
3508007000NRG24100520230004298
|
10/05/2023
|
Kundan singh
|
3508007WL000731
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899090
|
|
KUNDANSOJODHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
32
|
Haldwani
|
UT-08-007-047-004/7056010155 (chandani chok ghurdora)
|
3508007000NRG24100520230004283
|
10/05/2023
|
Nandan singh
|
3508007WL000729
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899110
|
|
Mr. NANDAN SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
Haldwani
|
UT-08-007-047-004/7056010178 (chandani chok ghurdora)
|
3508007000NRG24100520230004284
|
10/05/2023
|
Prem Ballabh
|
3508007WL000729
|
Prem Ballabh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899101
|
|
PREM BALLABH UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
Haldwani
|
UT-08-007-061-001/706100247 (Jaypur visa)
|
3508007000NRG24100520230004063
|
10/05/2023
|
Janki devi
|
3508007WL000695
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899082
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
Haldwani
|
UT-08-007-061-001/706100247 (Jaypur visa)
|
3508007000NRG24100520230004064
|
10/05/2023
|
Neeraj Karki
|
3508007WL000695
|
Neeraj Karki
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899096
|
|
MR NEERAJ KARKI
|
STATE BANK OF INDIA(508548)
|
36
|
Haldwani
|
UT-08-007-061-001/7061002542 (Jaypur visa)
|
3508007000NRG24100520230004066
|
10/05/2023
|
Vidya Devi
|
3508007WL000695
|
Vidya Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639899081
|
|
VIDHYADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
37
|
Haldwani
|
UT-08-007-037-001/703720345 (Chosla)
|
3508007000NRG24100520230004273
|
10/05/2023
|
Akbar Ali
|
3508007WL000726
|
Akbar Ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899113
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Haldwani
|
UT-08-007-037-001/703720345 (Chosla)
|
3508007000NRG24100520230004274
|
10/05/2023
|
Arshad Ali
|
3508007WL000726
|
Arshad Ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899114
|
|
ARSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Haldwani
|
UT-08-007-037-001/703720375 (Chosla)
|
3508007000NRG24100520230004269
|
10/05/2023
|
Munni Devi
|
3508007WL000724
|
Munni Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899112
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Haldwani
|
UT-08-007-037-001/703720375 (Chosla)
|
3508007000NRG24100520230004268
|
10/05/2023
|
Umed Singh Mehra
|
3508007WL000724
|
Umed Singh Mehra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899111
|
|
UMED SINGH MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Haldwani
|
UT-08-007-037-001/703720376 (Chosla)
|
3508007000NRG24100520230004271
|
10/05/2023
|
Champa Devi
|
3508007WL000725
|
Champa Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899074
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|