|
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-08-007-003-005/7003660804
(Khanwal katan)
|
3508007000NRG24250420240076235
|
25/04/2024
|
kalawati devi
|
3508007WL0015313
|
kalawati devi
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550933993
|
|
kalawati devi
|
()
|
|
2
|
Haldwani
|
UT-08-007-004-014/7084131360
(Chorgaliya aamkhera)
|
3508007000NRG24250420240076220
|
25/04/2024
|
Amarjeet kaur
|
3508007WL0015307
|
Amarjeet kaur
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/05/2024
|
|
3550933994
|
|
Amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-058-003/202
(Fattabanger)
|
3508007000NRG24250420240076242
|
25/04/2024
|
Nakul Singh Dev
|
3508007WL0015315
|
Nakul Singh Dev
|
00045
|
BARB0DURNAI
|
2070
|
2070
|
Rejected
|
03/05/2024
|
|
3550933995
|
No Such Account
|
|
|
|
4
|
Haldwani
|
UT-08-007-058-003/202
(Fattabanger)
|
3508007000NRG24250420240076243
|
25/04/2024
|
Nakul Singh Dev
|
3508007WL0015315
|
Nakul Singh Dev
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Rejected
|
03/05/2024
|
|
3550933996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-009-001/7003002434
(Lachampur)
|
3508007000NRG24250420240076209
|
25/04/2024
|
nandan singh
|
3508007WL0015303
|
nandan singh
|
00045
|
BARB0HALDWA
|
2530
|
2530
|
Processed
|
03/05/2024
|
|
3550933998
|
|
nandan singh
|
()
|
|
6
|
Haldwani
|
UT-08-007-009-001/7003002434
(Lachampur)
|
3508007000NRG24250420240076210
|
25/04/2024
|
nandan singh
|
3508007WL0015303
|
nandan singh
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
03/05/2024
|
|
3550933999
|
|
nandan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-039-002/7039102401
(Lamachor khas)
|
3508007000NRG24250420240076216
|
25/04/2024
|
Vikash Singh Negi
|
3508007WL0015306
|
Vikash Singh Negi
|
00354
|
PUNB0208610
|
2760
|
2760
|
Processed
|
03/05/2024
|
|
3550934000
|
|
Vikash Singh Negi
|
()
|
|
8
|
Haldwani
|
UT-08-007-039-002/7039102401
(Lamachor khas)
|
3508007000NRG24250420240076217
|
25/04/2024
|
Vikash Singh Negi
|
3508007WL0015306
|
Vikash Singh Negi
|
00354
|
PUNB0208610
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3550934001
|
|
Vikash Singh Negi
|
()
|
|
9
|
Haldwani
|
UT-08-007-039-002/7039102401
(Lamachor khas)
|
3508007000NRG24250420240076218
|
25/04/2024
|
Vikash Singh Negi
|
3508007WL0015306
|
Vikash Singh Negi
|
00354
|
PUNB0208610
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3550934002
|
|
Vikash Singh Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-044-001/60
(Himmtpur bejnath)
|
3508007000NRG24250420240076214
|
25/04/2024
|
diwan singh
|
3508007WL0015305
|
diwan singh
|
00415
|
SBIN0011416
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3550934003
|
|
MRS SEEMA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-040-006/704377080
(Rampur lamachpr)
|
3508007000NRG24250420240076206
|
25/04/2024
|
pankaj kumar
|
3508007WL0015302
|
pankaj kumar
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3550934004
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-007-001/700700368
(Sunderpur Rekwal)
|
3508007000NRG24250420240076204
|
25/04/2024
|
Deewan Singh
|
3508007WL0015301
|
Deewan Singh
|
00415
|
SBIN0018943
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3550933997
|
|
MR NIRANJAN SINGH
|
()
|
|
13
|
Haldwani
|
UT-08-007-007-001/700700368
(Sunderpur Rekwal)
|
3508007000NRG24250420240076205
|
25/04/2024
|
Deewan Singh
|
3508007WL0015301
|
Deewan Singh
|
00415
|
SBIN0018943
|
690
|
690
|
Processed
|
03/05/2024
|
|
3550934008
|
|
MR NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-008-001/700800354
(Kishanpur rekwal)
|
3508007000NRG24250420240076202
|
25/04/2024
|
kundan singh
|
3508007WL0015300
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3550934025
|
|
kundan singh
|
()
|
|
15
|
Haldwani
|
UT-08-007-008-001/700800354
(Kishanpur rekwal)
|
3508007000NRG24250420240076203
|
25/04/2024
|
kundan singh
|
3508007WL0015300
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/05/2024
|
|
3550934026
|
|
kundan singh
|
()
|
|
16
|
Haldwani
|
UT-08-007-031-003/703920271
(pniyali)
|
3508007000NRG24250420240076228
|
25/04/2024
|
Kamal Singh
|
3508007WL0015311
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/05/2024
|
|
3550934014
|
No Such Account
|
|
|
|
17
|
Haldwani
|
UT-08-007-035-001/702501005
(Gujrora)
|
3508007000NRG24250420240076244
|
25/04/2024
|
ganga pandey
|
3508007WL0015316
|
ganga pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/05/2024
|
|
3550934021
|
|
ganga pandey
|
()
|
|
18
|
Haldwani
|
UT-08-007-035-001/702501005
(Gujrora)
|
3508007000NRG24250420240076245
|
25/04/2024
|
ganga pandey
|
3508007WL0015316
|
ganga pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/05/2024
|
|
3550934022
|
|
ganga pandey
|
()
|
|
19
|
Haldwani
|
UT-08-007-035-001/702501005
(Gujrora)
|
3508007000NRG24250420240076246
|
25/04/2024
|
ganga pandey
|
3508007WL0015316
|
ganga pandey
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3550934023
|
|
ganga pandey
|
()
|
|
20
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24250420240076195
|
25/04/2024
|
Bhupal singh bisht
|
3508007WL0015299
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3550934019
|
|
Bhupal singh bisht
|
()
|
|
21
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24250420240076196
|
25/04/2024
|
Bhupal singh bisht
|
3508007WL0015299
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/05/2024
|
|
3550934020
|
|
Bhupal singh bisht
|
()
|
|
22
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24250420240076197
|
25/04/2024
|
Bhupal singh bisht
|
3508007WL0015299
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/05/2024
|
|
3550934027
|
|
Bhupal singh bisht
|
()
|
|
23
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24250420240076198
|
25/04/2024
|
Bhupal singh bisht
|
3508007WL0015299
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/05/2024
|
|
3550934028
|
|
Bhupal singh bisht
|
()
|
|
24
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG24250420240076238
|
25/04/2024
|
pradeep kumar
|
3508007WL0015314
|
pradeep kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550934005
|
|
pradeep kumar
|
()
|
|
25
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG24250420240076239
|
25/04/2024
|
pradeep kumar
|
3508007WL0015314
|
pradeep kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3550934006
|
|
pradeep kumar
|
()
|
|
26
|
Haldwani
|
UT-08-007-038-001/7039040212
(Jaypur padali)
|
3508007000NRG24250420240076240
|
25/04/2024
|
pradeep kumar
|
3508007WL0015314
|
pradeep kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3550934007
|
|
pradeep kumar
|
()
|
|
27
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24250420240076230
|
25/04/2024
|
Neelam Gavan
|
3508007WL0015312
|
Neelam Gavan
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
03/05/2024
|
|
3550934015
|
No Such Account
|
|
|
|
28
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24250420240076231
|
25/04/2024
|
Neelam Gavan
|
3508007WL0015312
|
Neelam Gavan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
03/05/2024
|
|
3550934016
|
No Such Account
|
|
|
|
29
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24250420240076232
|
25/04/2024
|
Neelam Gavan
|
3508007WL0015312
|
Neelam Gavan
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
03/05/2024
|
|
3550934017
|
No Such Account
|
|
|
|
30
|
Haldwani
|
UT-08-007-038-003/7039040246
(Jaypur padali)
|
3508007000NRG24250420240076233
|
25/04/2024
|
Neelam Gavan
|
3508007WL0015312
|
Neelam Gavan
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
03/05/2024
|
|
3550934018
|
No Such Account
|
|
|
|
31
|
Haldwani
|
UT-08-007-038-003/8
(Jaypur padali)
|
3508007000NRG24250420240076234
|
25/04/2024
|
chandan lal
|
3508007WL0015312
|
chandan lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
03/05/2024
|
|
3550934011
|
No Such Account
|
|
|
|
32
|
Haldwani
|
UT-08-007-047-004/7056010101
(chandani chok ghurdora)
|
3508007000NRG24250420240076224
|
25/04/2024
|
HEM CHANDRA JOSHI
|
3508007WL0015310
|
HEM CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/05/2024
|
|
3550934024
|
|
HEM CHANDRA JOSHI
|
()
|
|
33
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24250420240076225
|
25/04/2024
|
naryan singh nayal
|
3508007WL0015310
|
naryan singh nayal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
03/05/2024
|
|
3550934009
|
No Such Account
|
|
|
|
34
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24250420240076226
|
25/04/2024
|
naryan singh nayal
|
3508007WL0015310
|
naryan singh nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/05/2024
|
|
3550934010
|
No Such Account
|
|
|
|
35
|
Haldwani
|
UT-08-007-058-001/7059901256
(Fattabanger)
|
3508007000NRG24250420240076212
|
25/04/2024
|
Lata Loshali
|
3508007WL0015304
|
Lata Loshali
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3550934029
|
|
Lata Loshali
|
()
|
|
36
|
Haldwani
|
UT-08-007-067-001/706710293
(Dumkabanger bachhi dharma)
|
3508007000NRG24250420240076221
|
25/04/2024
|
Bhagwati Chandola
|
3508007WL0015308
|
Bhagwati Chandola
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
03/05/2024
|
|
3550934012
|
No Such Account
|
|
|
|
37
|
Haldwani
|
UT-08-007-067-001/706710293
(Dumkabanger bachhi dharma)
|
3508007000NRG24250420240076222
|
25/04/2024
|
Bhagwati Chandola
|
3508007WL0015308
|
Bhagwati Chandola
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
03/05/2024
|
|
3550934013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77050
|
77050
|
|
|
|
|
|
|
|