|
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-08-007-037-001/703720220
(Chosla)
|
3508007000NRG24130320240068903
|
13/03/2024
|
hasina begam
|
3508007WL013582
|
hasina begam
|
00045
|
BARB0LOHARI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904965
|
|
HASEENA BEGUM W O MO
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-037-001/703720262
(Chosla)
|
3508007000NRG24130320240068930
|
13/03/2024
|
shyam lal
|
3508007WL013585
|
shyam lal
|
00045
|
BARB0LOHARI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121904966
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Haldwani
|
UT-08-007-037-001/703720370
(Chosla)
|
3508007000NRG24130320240068934
|
13/03/2024
|
Geeta nayal
|
3508007WL013585
|
Geeta nayal
|
00045
|
BARB0LOHARI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904986
|
|
GEETA NAYAL WO KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-037-001/703720307
(Chosla)
|
3508007000NRG24130320240068905
|
13/03/2024
|
Surendra Singh
|
3508007WL013582
|
Surendra Singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904957
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-036-001/7036010383
(Basani)
|
3508007000NRG24130320240068902
|
13/03/2024
|
devendra singh
|
3508007WL013582
|
devendra singh
|
00176
|
IDIB000K530
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904977
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-007-001/700700287
(Sunderpur Rekwal)
|
3508007000NRG24130320240068881
|
13/03/2024
|
PANKAJ SINGH
|
3508007WL013579
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904968
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Haldwani
|
UT-08-007-007-001/700700354
(Sunderpur Rekwal)
|
3508007000NRG24130320240068882
|
13/03/2024
|
khasti devi
|
3508007WL013579
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904990
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Haldwani
|
UT-08-007-007-001/700700354
(Sunderpur Rekwal)
|
3508007000NRG24130320240068883
|
13/03/2024
|
vinod singh raikwal
|
3508007WL013579
|
vinod singh raikwal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904979
|
|
VINOD SINGH RAIKWAL
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-035-003/7035020235
(Gujrora)
|
3508007000NRG24130320240068884
|
13/03/2024
|
Beena Devi
|
3508007WL013580
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904992
|
|
Mrs. BEENA DEVI W/O BHAGWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-035-003/7035020235
(Gujrora)
|
3508007000NRG24130320240068885
|
13/03/2024
|
Bhagwat Singh
|
3508007WL013580
|
Bhagwat Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904991
|
|
Mr. BHAGWAT SINGH SO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24130320240068901
|
13/03/2024
|
Bhupal singh bisht
|
3508007WL013582
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3121904978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Haldwani
|
UT-08-007-036-001/7036010373
(Basani)
|
3508007000NRG24130320240068923
|
13/03/2024
|
Pushpa devi
|
3508007WL013585
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904987
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Haldwani
|
UT-08-007-037-001/703720231
(Chosla)
|
3508007000NRG24130320240068924
|
13/03/2024
|
Mahendra Singh Nayal
|
3508007WL013585
|
Mahendra Singh Nayal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904967
|
|
MAHENDRA SINGH NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Haldwani
|
UT-08-007-037-001/703720239
(Chosla)
|
3508007000NRG24130320240068904
|
13/03/2024
|
mohammad fazil
|
3508007WL013582
|
mohammad fazil
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904982
|
|
MOHD FAZIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haldwani
|
UT-08-007-037-001/703720244
(Chosla)
|
3508007000NRG24130320240068928
|
13/03/2024
|
Champa devi
|
3508007WL013585
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904981
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Haldwani
|
UT-08-007-037-001/703720261
(Chosla)
|
3508007000NRG24130320240068929
|
13/03/2024
|
vivek kumar
|
3508007WL013585
|
vivek kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121904984
|
|
VIVEK CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Haldwani
|
UT-08-007-037-001/703720308
(Chosla)
|
3508007000NRG24130320240068906
|
13/03/2024
|
Trilok Singh
|
3508007WL013582
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904976
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-037-001/703720319
(Chosla)
|
3508007000NRG24130320240068931
|
13/03/2024
|
ramesh singh
|
3508007WL013585
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904971
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Haldwani
|
UT-08-007-037-001/703720320
(Chosla)
|
3508007000NRG24130320240068932
|
13/03/2024
|
pappu arya
|
3508007WL013585
|
pappu arya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904970
|
|
PAPPU ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Haldwani
|
UT-08-007-037-001/703720350
(Chosla)
|
3508007000NRG24130320240068907
|
13/03/2024
|
BHAGWATI DEVI
|
3508007WL013582
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904985
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Haldwani
|
UT-08-007-037-001/703720355
(Chosla)
|
3508007000NRG24130320240068909
|
13/03/2024
|
ganga devi
|
3508007WL013582
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904989
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Haldwani
|
UT-08-007-037-001/703720363
(Chosla)
|
3508007000NRG24130320240068911
|
13/03/2024
|
Rekha
|
3508007WL013582
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904993
|
|
Mrs. REKHA WO PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-037-001/703720389
(Chosla)
|
3508007000NRG24130320240068939
|
13/03/2024
|
Jeewanti devi
|
3508007WL013585
|
Jeewanti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904958
|
|
JEEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Haldwani
|
UT-08-007-037-001/703720393
(Chosla)
|
3508007000NRG24130320240068913
|
13/03/2024
|
Sonu Bisht
|
3508007WL013582
|
Sonu Bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904988
|
|
SONU BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Haldwani
|
UT-08-007-037-002/703700123
(Chosla)
|
3508007000NRG24130320240068941
|
13/03/2024
|
Gopal Ram
|
3508007WL013585
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904983
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-037-001/703720231
(Chosla)
|
3508007000NRG24130320240068925
|
13/03/2024
|
Soniya Nayal
|
3508007WL013585
|
Soniya Nayal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904980
|
|
SONIYA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Haldwani
|
UT-08-007-037-001/703720241
(Chosla)
|
3508007000NRG24130320240068927
|
13/03/2024
|
Manish Rautala
|
3508007WL013585
|
Manish Rautala
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904960
|
|
MANISH RAUTELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Haldwani
|
UT-08-007-037-001/703720241
(Chosla)
|
3508007000NRG24130320240068926
|
13/03/2024
|
Pawan Singh
|
3508007WL013585
|
Pawan Singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904962
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Haldwani
|
UT-08-007-037-001/703720354
(Chosla)
|
3508007000NRG24130320240068908
|
13/03/2024
|
pushpa
|
3508007WL013582
|
pushpa
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904975
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Haldwani
|
UT-08-007-037-001/703720358
(Chosla)
|
3508007000NRG24130320240068933
|
13/03/2024
|
mona bisht
|
3508007WL013585
|
mona bisht
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904969
|
|
MONA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Haldwani
|
UT-08-007-037-001/703720363
(Chosla)
|
3508007000NRG24130320240068910
|
13/03/2024
|
Prakash Chandra
|
3508007WL013582
|
Prakash Chandra
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904964
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Haldwani
|
UT-08-007-037-001/703720380
(Chosla)
|
3508007000NRG24130320240068935
|
13/03/2024
|
Renu Kotaliya
|
3508007WL013585
|
Renu Kotaliya
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904972
|
|
RENU KOTALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Haldwani
|
UT-08-007-037-001/703720381
(Chosla)
|
3508007000NRG24130320240068936
|
13/03/2024
|
Mamta
|
3508007WL013585
|
Mamta
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121904973
|
|
MAMTA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Haldwani
|
UT-08-007-037-001/703720382
(Chosla)
|
3508007000NRG24130320240068937
|
13/03/2024
|
Riyaj Ali
|
3508007WL013585
|
Riyaj Ali
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904961
|
|
RIYAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Haldwani
|
UT-08-007-037-001/703720383
(Chosla)
|
3508007000NRG24130320240068938
|
13/03/2024
|
Pankaj Singh Bsiht
|
3508007WL013585
|
Pankaj Singh Bsiht
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904974
|
|
PANKAJ SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Haldwani
|
UT-08-007-037-001/703720390
(Chosla)
|
3508007000NRG24130320240068912
|
13/03/2024
|
Bhawan singh
|
3508007WL013582
|
Bhawan singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904959
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Haldwani
|
UT-08-007-037-001/703720395
(Chosla)
|
3508007000NRG24130320240068940
|
13/03/2024
|
Jagat singh
|
3508007WL013585
|
Jagat singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904963
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97060
|
97060
|
|
|
|
|
|
|
|