|
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-08-007-002-001/7003002470
(Lakhan mandi)
|
3508007000NRG24041120230042733
|
04/11/2023
|
Kunwar singh
|
3508007WL008356
|
Kunwar singh
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449298
|
|
Kunwar singh
|
()
|
|
2
|
Haldwani
|
UT-08-007-002-001/7003002470
(Lakhan mandi)
|
3508007000NRG24041120230042734
|
04/11/2023
|
Nandi Devi
|
3508007WL008356
|
Nandi Devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449297
|
|
Nandi Devi
|
()
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002475
(Lakhan mandi)
|
3508007000NRG24041120230042732
|
04/11/2023
|
Chandrakala bisht
|
3508007WL008355
|
Chandrakala bisht
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449296
|
|
Chandrakala bisht
|
()
|
|
4
|
Haldwani
|
UT-08-007-002-001/7003002475
(Lakhan mandi)
|
3508007000NRG24041120230042730
|
04/11/2023
|
Ganga Snigh
|
3508007WL008355
|
Ganga Snigh
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449295
|
|
Ganga Snigh
|
()
|
|
5
|
Haldwani
|
UT-08-007-002-001/7003002475
(Lakhan mandi)
|
3508007000NRG24041120230042731
|
04/11/2023
|
Jeewanti Devi
|
3508007WL008355
|
Jeewanti Devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449299
|
|
Jeewanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-008-005/3
(Kishanpur rekwal)
|
3508007000NRG24041120230042698
|
04/11/2023
|
Govind singh
|
3508007WL008346
|
Govind singh
|
00045
|
BARB0KUNWAR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449302
|
|
Govind singh
|
()
|
|
7
|
Haldwani
|
UT-08-007-008-005/4
(Kishanpur rekwal)
|
3508007000NRG24041120230042642
|
04/11/2023
|
Pawan singh
|
3508007WL008337
|
Pawan singh
|
00045
|
BARB0KUNWAR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449301
|
|
Pawan singh
|
()
|
|
8
|
Haldwani
|
UT-08-007-008-005/4
(Kishanpur rekwal)
|
3508007000NRG24041120230042643
|
04/11/2023
|
Ravindra singh negi
|
3508007WL008337
|
Ravindra singh negi
|
00045
|
BARB0KUNWAR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449300
|
|
Ravindra singh negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-008-005/4
(Kishanpur rekwal)
|
3508007000NRG24041120230042640
|
04/11/2023
|
Gopal Singh
|
3508007WL008337
|
Gopal Singh
|
00303
|
NTBL0HAL121
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449303
|
|
Gopal Singh
|
()
|
|
10
|
Haldwani
|
UT-08-007-008-005/4
(Kishanpur rekwal)
|
3508007000NRG24041120230042644
|
04/11/2023
|
Meera devi
|
3508007WL008337
|
Meera devi
|
00303
|
NTBL0HAL121
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449304
|
|
Meera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-008-005/4
(Kishanpur rekwal)
|
3508007000NRG24041120230042641
|
04/11/2023
|
Nidhi negi
|
3508007WL008337
|
Nidhi negi
|
00354
|
PUNB0556000
|
690
|
690
|
Processed
|
20/01/2024
|
|
9667449305
|
|
Nidhi negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-008-001/700800379
(Kishanpur rekwal)
|
3508007000NRG24041120230042673
|
04/11/2023
|
Deepa bora
|
3508007WL008342
|
Deepa bora
|
00415
|
SBIN0018943
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667449306
|
|
MRS DEEPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-008-005/2
(Kishanpur rekwal)
|
3508007000NRG24041120230042697
|
04/11/2023
|
Bhim singh
|
3508007WL008346
|
Bhim singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449308
|
|
Bhim singh
|
()
|
|
14
|
Haldwani
|
UT-08-007-059-001/7059901307
(Kishanpur skuliya)
|
3508007000NRG24041120230042574
|
04/11/2023
|
Janki bhatt
|
3508007WL008321
|
Janki bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667449307
|
|
Janki bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Haldwani
|
UT3508007_041123FTO_87706
|
Bank of Baroda
|
BARB0CHORGA
|
CHORGALIA, UTTARAKHAND
|
16100
|
|
2
|
Haldwani
|
UT3508007_041123FTO_87706
|
Bank of Baroda
|
BARB0KUNWAR
|
KUNWARPUR, UTTAKHAND
|
2070
|
|
3
|
Haldwani
|
UT3508007_041123FTO_87706
|
THE NAINITAL BANK LIMITED
|
NTBL0HAL121
|
Jagatpur gaulapar
|
1380
|
|
4
|
Haldwani
|
UT3508007_041123FTO_87706
|
Punjab National Bank
|
PUNB0556000
|
Dewla malla
|
690
|
|
5
|
Haldwani
|
UT3508007_041123FTO_87706
|
State Bank of India
|
SBIN0018943
|
Kunwarpur Golapaar Haldwani
|
920
|
|
6
|
Haldwani
|
UT3508007_041123FTO_87706
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
daulatpur
|
690
|
|
7
|
Haldwani
|
UT3508007_041123FTO_87706
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
motahaldu
|
2300
|