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-08-007-032-002/7039102349 ()
|
3508007000NRG24080520230003714
|
08/05/2023
|
vinod singh
|
3508007WL000623
|
vinod singh
|
00045
|
BARB0LOHARI
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1539777518
|
|
VINOD SINGH S O MR GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-031-001/703920242 (pniyali)
|
3508007000NRG24080520230003746
|
08/05/2023
|
Ganesh singh bora
|
3508007WL000629
|
Ganesh singh bora
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777540
|
|
GANESHSINGHBORA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Haldwani
|
UT-08-007-031-001/703920281 (pniyali)
|
3508007000NRG24080520230003750
|
08/05/2023
|
rajveer singh
|
3508007WL000629
|
rajveer singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777539
|
|
RAJVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-036-001/7036010028 (Basani)
|
3508007000NRG24080520230003670
|
08/05/2023
|
BHARAT JOSHI
|
3508007WL000617
|
BHARAT JOSHI
|
00176
|
IDIB000H517
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777534
|
|
Mr. BHARAT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
Haldwani
|
UT-08-007-036-001/7036010028 (Basani)
|
3508007000NRG24080520230003669
|
08/05/2023
|
Geeta Devi
|
3508007WL000617
|
Geeta Devi
|
00176
|
IDIB000H517
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777516
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
6
|
Haldwani
|
UT-08-007-036-001/7036010077 (Basani)
|
3508007000NRG24080520230003672
|
08/05/2023
|
Khadak Singh
|
3508007WL000617
|
Khadak Singh
|
00176
|
IDIB000H517
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777517
|
|
Mr. KHARAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-036-001/7036010121 (Basani)
|
3508007000NRG24080520230003674
|
08/05/2023
|
hansi gaida
|
3508007WL000617
|
hansi gaida
|
00176
|
IDIB000K530
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777514
|
|
Mrs. HANSI GAIDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
8
|
Haldwani
|
UT-08-007-036-001/7036010272 (Basani)
|
3508007000NRG24080520230003678
|
08/05/2023
|
Ranjeet ram
|
3508007WL000617
|
Ranjeet ram
|
00176
|
IDIB000K530
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1539777515
|
|
Mr. RANJEET RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-031-001/703920309 (pniyali)
|
3508007000NRG24080520230003751
|
08/05/2023
|
anita devi
|
3508007WL000629
|
anita devi
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777536
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-038-003/54 (Jaypur padali)
|
3508007000NRG24080520230003740
|
08/05/2023
|
mohan chandra nainwal
|
3508007WL000627
|
mohan chandra nainwal
|
00415
|
SBIN0017027
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539777508
|
|
MOHAN CHAND NAINWAL SO SHANKAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-031-001/703920279 (pniyali)
|
3508007000NRG24080520230003748
|
08/05/2023
|
tikam singh
|
3508007WL000629
|
tikam singh
|
00468
|
UBIN0541168
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777519
|
|
TEEKAM SINGH DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-031-001/703920279 (pniyali)
|
3508007000NRG24080520230003749
|
08/05/2023
|
pushpa devi
|
3508007WL000629
|
pushpa devi
|
00468
|
UBIN0554405
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777520
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-047-001/7056010114 (chandani chok ghurdora)
|
3508007000NRG24080520230003758
|
08/05/2023
|
jeewan singh
|
3508007WL000631
|
jeewan singh
|
00468
|
UBIN0572551
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777521
|
|
JIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-031-001/703920277 (pniyali)
|
3508007000NRG24080520230003747
|
08/05/2023
|
anita bisht
|
3508007WL000629
|
anita bisht
|
00473
|
AUCB0000042
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777538
|
|
ANITA BISHT W O MR RAVI BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-031-001/703920311 (pniyali)
|
3508007000NRG24080520230003752
|
08/05/2023
|
paras bisht
|
3508007WL000629
|
paras bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777529
|
|
Mr. PARAS BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
16
|
Haldwani
|
UT-08-007-032-002/7039102348 ()
|
3508007000NRG24080520230003713
|
08/05/2023
|
gopal singh
|
3508007WL000623
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1539777535
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
Haldwani
|
UT-08-007-032-002/7039102384 ()
|
3508007000NRG24080520230003715
|
08/05/2023
|
hema
|
3508007WL000623
|
hema
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1539777528
|
|
Mrs. HEMA WO JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
18
|
Haldwani
|
UT-08-007-036-001/703600193 (Basani)
|
3508007000NRG24080520230003666
|
08/05/2023
|
Anil pandey
|
3508007WL000617
|
Anil pandey
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777525
|
|
Mr. ANIL PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
19
|
Haldwani
|
UT-08-007-036-001/703600193 (Basani)
|
3508007000NRG24080520230003667
|
08/05/2023
|
sunil
|
3508007WL000617
|
sunil
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777523
|
|
Master SUNIL PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
20
|
Haldwani
|
UT-08-007-036-001/703600198 (Basani)
|
3508007000NRG24080520230003668
|
08/05/2023
|
govind ram
|
3508007WL000617
|
govind ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777524
|
|
GOVINDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
21
|
Haldwani
|
UT-08-007-036-001/7036010055 (Basani)
|
3508007000NRG24080520230003671
|
08/05/2023
|
saroj
|
3508007WL000617
|
saroj
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777537
|
|
Mrs. SAROJ BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
Haldwani
|
UT-08-007-036-001/7036010248 (Basani)
|
3508007000NRG24080520230003675
|
08/05/2023
|
Harendar singh
|
3508007WL000617
|
Harendar singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777512
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
23
|
Haldwani
|
UT-08-007-036-001/7036010257 (Basani)
|
3508007000NRG24080520230003676
|
08/05/2023
|
Harish Singh Bisht
|
3508007WL000617
|
Harish Singh Bisht
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1539777509
|
|
Mr. HARISH SINGH BISHT SO NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
Haldwani
|
UT-08-007-036-001/7036010257 (Basani)
|
3508007000NRG24080520230003677
|
08/05/2023
|
Shanti bisht
|
3508007WL000617
|
Shanti bisht
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1539777510
|
|
Mrs. SHANTI BISHT WO HARISH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
Haldwani
|
UT-08-007-039-002/7039102400 (Lamachor khas)
|
3508007000NRG24080520230003754
|
08/05/2023
|
Hansi Joshi
|
3508007WL000630
|
Hansi Joshi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777522
|
|
Mrs. HANSI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
26
|
Haldwani
|
UT-08-007-039-002/7039102400 (Lamachor khas)
|
3508007000NRG24080520230003753
|
08/05/2023
|
Shiv Dutt
|
3508007WL000630
|
Shiv Dutt
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539777511
|
|
Mr. SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
Haldwani
|
UT-08-007-047-001/704700141 (chandani chok ghurdora)
|
3508007000NRG24080520230003777
|
08/05/2023
|
Kunwar singh
|
3508007WL000634
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777527
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
Haldwani
|
UT-08-007-047-001/704700141 (chandani chok ghurdora)
|
3508007000NRG24080520230003779
|
08/05/2023
|
Vijay singh
|
3508007WL000634
|
Vijay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777533
|
|
Mr. VIJAY SINGH S/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
29
|
Haldwani
|
UT-08-007-047-001/704700145 (chandani chok ghurdora)
|
3508007000NRG24080520230003774
|
08/05/2023
|
Anju Devi
|
3508007WL000633
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777530
|
|
Mrs. ANJU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
Haldwani
|
UT-08-007-047-001/704700145 (chandani chok ghurdora)
|
3508007000NRG24080520230003773
|
08/05/2023
|
Puran Singh
|
3508007WL000633
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777513
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
Haldwani
|
UT-08-007-047-001/704700149 (chandani chok ghurdora)
|
3508007000NRG24080520230003776
|
08/05/2023
|
KAMLA NEGI
|
3508007WL000633
|
KAMLA NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777526
|
|
Mrs. KAMLA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
32
|
Haldwani
|
UT-08-007-047-001/704700155 (chandani chok ghurdora)
|
3508007000NRG24080520230003755
|
08/05/2023
|
Jaya Joshi
|
3508007WL000631
|
Jaya Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777531
|
|
Mrs. JAYA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
Haldwani
|
UT-08-007-047-001/704700155 (chandani chok ghurdora)
|
3508007000NRG24080520230003756
|
08/05/2023
|
Lalit mohan joshi
|
3508007WL000631
|
Lalit mohan joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539777532
|
|
Mr. LALIT MOHAN JOSHI BACHHI RAM JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63020
|
63020
|
|
|
|
|
|
|
|