|
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-08-007-047-004/7056010097
(chandani chok ghurdora)
|
3508007000NRG24090120240052302
|
09/01/2024
|
Nirmal Singh
|
3508007WL010202
|
Nirmal Singh
|
00045
|
BARB0RAMHAL
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568639
|
|
Mr. NIRMAL SINGH PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Haldwani
|
UT-08-007-047-004/7056010216
(chandani chok ghurdora)
|
3508007000NRG24090120240052304
|
09/01/2024
|
Tanuja pargai
|
3508007WL010202
|
Tanuja pargai
|
00045
|
BARB0RAMHAL
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568638
|
|
TANUJA WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-031-001/703920227
(pniyali)
|
3508007000NRG24090120240052285
|
09/01/2024
|
maya pandey
|
3508007WL010197
|
maya pandey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568627
|
|
MAYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Haldwani
|
UT-08-007-035-003/7035020239
(Gujrora)
|
3508007000NRG24090120240052284
|
09/01/2024
|
Champa Bisht
|
3508007WL010196
|
Champa Bisht
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568626
|
|
CHAMPA BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-047-004/7056010143
(chandani chok ghurdora)
|
3508007000NRG24090120240052297
|
09/01/2024
|
Vikas pargai
|
3508007WL010201
|
Vikas pargai
|
00415
|
SBIN0011416
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568629
|
|
VIKAS PARGAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-047-004/7056010097
(chandani chok ghurdora)
|
3508007000NRG24090120240052301
|
09/01/2024
|
Kushal Singh
|
3508007WL010202
|
Kushal Singh
|
00468
|
UBIN0541168
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568630
|
|
KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-034-001/703400216
(Ramri aansingh)
|
3508007000NRG24090120240052293
|
09/01/2024
|
Beena Jeena
|
3508007WL010199
|
Beena Jeena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568631
|
|
Mrs. BEENA JEENA W/O GOVIND SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Haldwani
|
UT-08-007-035-003/7035020180
(Gujrora)
|
3508007000NRG24090120240052282
|
09/01/2024
|
Jaman Singh
|
3508007WL010196
|
Jaman Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568632
|
|
Mr. JAMAN SINGH SO AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-035-003/7035020181
(Gujrora)
|
3508007000NRG24090120240052294
|
09/01/2024
|
Bhagirathi
|
3508007WL010200
|
Bhagirathi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568633
|
|
Mrs. BHAGIRATHI DEVI W/O MR PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-035-003/7035020239
(Gujrora)
|
3508007000NRG24090120240052283
|
09/01/2024
|
Manoj Singh
|
3508007WL010196
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568648
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Haldwani
|
UT-08-007-047-003/4
(chandani chok ghurdora)
|
3508007000NRG24090120240052286
|
09/01/2024
|
MOHIT SINGH
|
3508007WL010198
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568636
|
|
Mr. MOHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG24090120240052289
|
09/01/2024
|
Gopal singh
|
3508007WL010198
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568635
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG24090120240052287
|
09/01/2024
|
KAMAL SINGH PARGAI
|
3508007WL010198
|
KAMAL SINGH PARGAI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568637
|
|
Mr. KAMAL SINGH PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG24090120240052288
|
09/01/2024
|
parwati devi
|
3508007WL010198
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568641
|
|
Mrs. PARWATI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG24090120240052290
|
09/01/2024
|
tushar pargai
|
3508007WL010198
|
tushar pargai
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568644
|
|
Mr. TUSHAR PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Haldwani
|
UT-08-007-047-004/7056010098
(chandani chok ghurdora)
|
3508007000NRG24090120240052295
|
09/01/2024
|
Janrel Singh
|
3508007WL010201
|
Janrel Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568640
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
17
|
Haldwani
|
UT-08-007-047-004/7056010107
(chandani chok ghurdora)
|
3508007000NRG24090120240052296
|
09/01/2024
|
dalip singh rajwar
|
3508007WL010201
|
dalip singh rajwar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568634
|
|
DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Haldwani
|
UT-08-007-047-004/7056010116
(chandani chok ghurdora)
|
3508007000NRG24090120240052291
|
09/01/2024
|
Bhadur Singh
|
3508007WL010198
|
Bhadur Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568628
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Haldwani
|
UT-08-007-047-004/7056010142
(chandani chok ghurdora)
|
3508007000NRG24090120240052292
|
09/01/2024
|
lalita pandey
|
3508007WL010198
|
lalita pandey
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568645
|
|
Mrs. LALITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-047-004/7056010160
(chandani chok ghurdora)
|
3508007000NRG24090120240052303
|
09/01/2024
|
Garima
|
3508007WL010202
|
Garima
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568647
|
|
Mrs. GARIMA PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-047-004/7056010169
(chandani chok ghurdora)
|
3508007000NRG24090120240052298
|
09/01/2024
|
Laxmi Devi
|
3508007WL010201
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568646
|
|
Mrs. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Haldwani
|
UT-08-007-047-004/7056010175
(chandani chok ghurdora)
|
3508007000NRG24090120240052299
|
09/01/2024
|
Prishwar singh
|
3508007WL010201
|
Prishwar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568642
|
|
PARESHVAR SINGH SO R
|
BANK OF BARODA(606985)
|
|
23
|
Haldwani
|
UT-08-007-047-004/7056010192
(chandani chok ghurdora)
|
3508007000NRG24090120240052300
|
09/01/2024
|
Pushpa Negi
|
3508007WL010201
|
Pushpa Negi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568643
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|