|
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-08-007-065-001/706503017
(Durgapalpur parma)
|
3508007000NRG24081120230043287
|
08/11/2023
|
Kunti Devi
|
3508007WL008489
|
Kunti Devi
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448709
|
|
Kunti Devi
|
()
|
|
2
|
Haldwani
|
UT-08-007-065-003/7042111301
(Durgapalpur parma)
|
3508007000NRG24081120230043290
|
08/11/2023
|
Rajani Devi
|
3508007WL008490
|
Rajani Devi
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448710
|
|
Rajani Devi
|
()
|
|
3
|
Haldwani
|
UT-08-007-065-003/7042111303
(Durgapalpur parma)
|
3508007000NRG24081120230043285
|
08/11/2023
|
Suraj Bhatt
|
3508007WL008488
|
Suraj Bhatt
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9667448711
|
No Such Account
|
|
|
|
4
|
Haldwani
|
UT-08-007-065-003/7042111304
(Durgapalpur parma)
|
3508007000NRG24081120230043282
|
08/11/2023
|
Anushka singh
|
3508007WL008487
|
Anushka singh
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448708
|
|
Anushka singh
|
()
|
|
5
|
Haldwani
|
UT-08-007-065-003/7042111304
(Durgapalpur parma)
|
3508007000NRG24081120230043280
|
08/11/2023
|
Vikram Singh
|
3508007WL008487
|
Vikram Singh
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448707
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-065-003/7042111306
(Durgapalpur parma)
|
3508007000NRG24081120230043273
|
08/11/2023
|
REKHA KHOLIYA
|
3508007WL008484
|
REKHA KHOLIYA
|
00045
|
BARB0HALNAV
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448712
|
|
REKHA KHOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-036-001/7036010283
(Basani)
|
3508007000NRG24081120230043397
|
08/11/2023
|
Aakash Arya
|
3508007WL008506
|
Aakash Arya
|
00045
|
BARB0LOHARI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667448713
|
|
Aakash Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-065-003/7042111306
(Durgapalpur parma)
|
3508007000NRG24081120230043274
|
08/11/2023
|
PRAKASH CHANDRA
|
3508007WL008484
|
PRAKASH CHANDRA
|
00078
|
CNRB0004180
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448714
|
|
PRAKASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-065-003/7042111305
(Durgapalpur parma)
|
3508007000NRG24081120230043279
|
08/11/2023
|
Deepanshu pandey
|
3508007WL008486
|
Deepanshu pandey
|
00415
|
SBIN0005100
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448715
|
|
MR DEEPANSHU PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-065-003/7042111303
(Durgapalpur parma)
|
3508007000NRG24081120230043283
|
08/11/2023
|
Mohan Chandra Bhatt
|
3508007WL008488
|
Mohan Chandra Bhatt
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448717
|
|
MR MOHAN CHANDRA BHATT
|
()
|
|
11
|
Haldwani
|
UT-08-007-065-003/7042111304
(Durgapalpur parma)
|
3508007000NRG24081120230043281
|
08/11/2023
|
Ratna Singh
|
3508007WL008487
|
Ratna Singh
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448716
|
|
MRS RATNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-038-003/7042111272
(Jaypur padali)
|
3508007000NRG24081120230043447
|
08/11/2023
|
Payal
|
3508007WL008513
|
Payal
|
00415
|
SBIN0017027
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667448721
|
|
MS PAYAL
|
()
|
|
13
|
Haldwani
|
UT-08-007-039-002/7039102403
(Lamachor khas)
|
3508007000NRG24081120230043440
|
08/11/2023
|
sanjay maurya
|
3508007WL008512
|
sanjay maurya
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448718
|
|
MR SANJAY MAURYA
|
()
|
|
14
|
Haldwani
|
UT-08-007-039-002/7039102403
(Lamachor khas)
|
3508007000NRG24081120230043441
|
08/11/2023
|
sunita maurya
|
3508007WL008512
|
sunita maurya
|
00415
|
SBIN0017027
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667448719
|
|
MS SUNEETA MOURYA
|
()
|
|
15
|
Haldwani
|
UT-08-007-039-002/7039102421
(Lamachor khas)
|
3508007000NRG24081120230043443
|
08/11/2023
|
Deepa pande
|
3508007WL008512
|
Deepa pande
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667448720
|
|
MRS DEEPA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-036-001/7036010357
(Basani)
|
3508007000NRG24081120230043398
|
08/11/2023
|
ganesh ram
|
3508007WL008506
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9667448722
|
No Such Account
|
|
|
|
17
|
Haldwani
|
UT-08-007-036-001/7036010371
(Basani)
|
3508007000NRG24081120230043390
|
08/11/2023
|
Ganga Taragi
|
3508007WL008505
|
Ganga Taragi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667448723
|
No Such Account
|
|
|
|
18
|
Haldwani
|
UT-08-007-036-001/7036010372
(Basani)
|
3508007000NRG24081120230043399
|
08/11/2023
|
Hansi
|
3508007WL008506
|
Hansi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667448726
|
|
Hansi
|
()
|
|
19
|
Haldwani
|
UT-08-007-065-003/7042111303
(Durgapalpur parma)
|
3508007000NRG24081120230043284
|
08/11/2023
|
Anita
|
3508007WL008488
|
Anita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448724
|
|
Anita
|
()
|
|
20
|
Haldwani
|
UT-08-007-065-003/7042111305
(Durgapalpur parma)
|
3508007000NRG24081120230043278
|
08/11/2023
|
Bhawana pandey
|
3508007WL008486
|
Bhawana pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667448725
|
|
Bhawana pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|