|
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-08-007-062-005/7062006199
(Gangapur kabdal)
|
3508007000NRG24050220240058199
|
05/02/2024
|
Usha Tiwari
|
3508007WL011479
|
Usha Tiwari
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154474441
|
|
USHA TEWARI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-062-005/7062006221
(Gangapur kabdal)
|
3508007000NRG24050220240058200
|
05/02/2024
|
Bhagwati devi
|
3508007WL011479
|
Bhagwati devi
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154474440
|
|
BHAGWATIBAMETA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Haldwani
|
UT-08-007-067-001/706710230
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058208
|
05/02/2024
|
neema devi
|
3508007WL011482
|
neema devi
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154474444
|
|
NEELA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-067-001/706710370
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058210
|
05/02/2024
|
Basanti devi
|
3508007WL011482
|
Basanti devi
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154474443
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-067-001/706710446
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058206
|
05/02/2024
|
Harish Loshali
|
3508007WL011481
|
Harish Loshali
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154474445
|
|
HARISH LOSHALI
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-067-001/706710450
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058211
|
05/02/2024
|
kundan singh negi
|
3508007WL011482
|
kundan singh negi
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154474439
|
|
KUNDAN SINGH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-062-004/7062006227
(Gangapur kabdal)
|
3508007000NRG24050220240058197
|
05/02/2024
|
Deepa Sunal
|
3508007WL011479
|
Deepa Sunal
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154474431
|
|
MRS DEEPA SUNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-063-004/11
(Bamethabanger khima)
|
3508007000NRG24050220240058201
|
05/02/2024
|
Pramod Kumar
|
3508007WL011479
|
Pramod Kumar
|
00303
|
NTBL0LAL016
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154474433
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Haldwani
|
UT-08-007-067-001/706710328
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058202
|
05/02/2024
|
BASANT BALLABH BHATT
|
3508007WL011480
|
BASANT BALLABH BHATT
|
00303
|
NTBL0LAL016
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474432
|
|
BASANTBALLABHBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-067-001/706710366
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058203
|
05/02/2024
|
manoj salwasi
|
3508007WL011480
|
manoj salwasi
|
00354
|
PUNB0692200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154474438
|
|
MANOJ SALWASI S/O DHARMANAND SALAWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-062-004/7062006232
(Gangapur kabdal)
|
3508007000NRG24050220240058198
|
05/02/2024
|
Uma Dumka
|
3508007WL011479
|
Uma Dumka
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154474437
|
|
MRS UMA DUMKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Haldwani
|
UT-08-007-067-001/706710263
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058209
|
05/02/2024
|
Ajay bachkheti
|
3508007WL011482
|
Ajay bachkheti
|
00415
|
SBIN0014140
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154474436
|
|
MASTER AJAY BACHKHETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Haldwani
|
UT-08-007-067-001/706710359
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058204
|
05/02/2024
|
Deepak Kumar
|
3508007WL011481
|
Deepak Kumar
|
00415
|
SBIN0014140
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154474434
|
|
DEEPAKKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Haldwani
|
UT-08-007-067-001/706710359
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058205
|
05/02/2024
|
hema
|
3508007WL011481
|
hema
|
00415
|
SBIN0014140
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474435
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Haldwani
|
UT-08-007-067-001/706710447
(Dumkabanger bachhi dharma)
|
3508007000NRG24050220240058207
|
05/02/2024
|
Bhumika Loshali
|
3508007WL011481
|
Bhumika Loshali
|
00415
|
SBIN0014140
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154474442
|
|
MS BHUMIKA LOSALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|