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-08-007-001-001/700100340 (Naya gaon katan)
|
3508007000NRG24130720230020007
|
13/07/2023
|
bhagrthi devi
|
3508007WL003660
|
bhagrthi devi
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214318
|
|
BHAGIRATHI DEVI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-005-001/700500216 (Sitapur)
|
3508007000NRG24130720230019846
|
13/07/2023
|
NEEMA DEVI
|
3508007WL003633
|
NEEMA DEVI
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214319
|
|
NEEMADEVIPOURIYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-034-001/7013011192 (Ramri aansingh)
|
3508007000NRG24130720230019936
|
13/07/2023
|
Harish Chandra Joshi
|
3508007WL003648
|
Harish Chandra Joshi
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214348
|
|
HARISH CHANDRA S O MR MADHWANAND
|
BANK OF BARODA(606985)
|
4
|
Haldwani
|
UT-08-007-036-001/7036010309 (Basani)
|
3508007000NRG24130720230019879
|
13/07/2023
|
deepak arya
|
3508007WL003637
|
deepak arya
|
00045
|
BARB0LOHARI
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214349
|
|
DEEPAK ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-047-004/7056010108 (chandani chok ghurdora)
|
3508007000NRG24130720230019883
|
13/07/2023
|
santosh singh bisht
|
3508007WL003638
|
santosh singh bisht
|
00045
|
BARB0RAMHAL
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662214336
|
|
MR SANTOSH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-034-001/7013011192 (Ramri aansingh)
|
3508007000NRG24130720230019937
|
13/07/2023
|
Chandrakala
|
3508007WL003648
|
Chandrakala
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214316
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-036-001/7036010028 (Basani)
|
3508007000NRG24130720230019856
|
13/07/2023
|
Geeta Devi
|
3508007WL003636
|
Geeta Devi
|
00176
|
IDIB000H517
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214343
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
8
|
Haldwani
|
UT-08-007-036-001/7036010028 (Basani)
|
3508007000NRG24130720230019855
|
13/07/2023
|
Ramesh Chandra
|
3508007WL003636
|
Ramesh Chandra
|
00176
|
IDIB000H517
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214344
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
9
|
Haldwani
|
UT-08-007-036-001/7036010077 (Basani)
|
3508007000NRG24130720230019857
|
13/07/2023
|
Khadak Singh
|
3508007WL003636
|
Khadak Singh
|
00176
|
IDIB000H517
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214346
|
|
Mr. KHARAK SINGH
|
INDIAN BANK(607105)
|
10
|
Haldwani
|
UT-08-007-036-001/7036010250 (Basani)
|
3508007000NRG24130720230019876
|
13/07/2023
|
KAMLA DEVI
|
3508007WL003637
|
KAMLA DEVI
|
00176
|
IDIB000H517
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214339
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-036-001/7036010109 (Basani)
|
3508007000NRG24130720230019874
|
13/07/2023
|
devendra
|
3508007WL003637
|
devendra
|
00176
|
IDIB000K530
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214342
|
|
Mr. DIVENDRA S/O JEET RAM
|
INDIAN BANK(607105)
|
12
|
Haldwani
|
UT-08-007-036-001/7036010109 (Basani)
|
3508007000NRG24130720230019875
|
13/07/2023
|
leela devi
|
3508007WL003637
|
leela devi
|
00176
|
IDIB000K530
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214347
|
|
Mrs. LEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
Haldwani
|
UT-08-007-036-001/7036010121 (Basani)
|
3508007000NRG24130720230019859
|
13/07/2023
|
hansi gaida
|
3508007WL003636
|
hansi gaida
|
00176
|
IDIB000K530
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662214337
|
|
Mrs. HANSI GAIDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
14
|
Haldwani
|
UT-08-007-036-001/7036010144 (Basani)
|
3508007000NRG24130720230019860
|
13/07/2023
|
pushpa devi
|
3508007WL003636
|
pushpa devi
|
00176
|
IDIB000K530
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662214340
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Haldwani
|
UT-08-007-036-001/7036010250 (Basani)
|
3508007000NRG24130720230019877
|
13/07/2023
|
deepa belwal
|
3508007WL003637
|
deepa belwal
|
00176
|
IDIB000K530
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214338
|
|
Ms. DEEPA BELWAL
|
INDIAN BANK(607105)
|
16
|
Haldwani
|
UT-08-007-036-001/7036010268 (Basani)
|
3508007000NRG24130720230019866
|
13/07/2023
|
beena belwal
|
3508007WL003636
|
beena belwal
|
00176
|
IDIB000K530
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214341
|
|
Mrs. BEENA BELWAL W O VINOD BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
Haldwani
|
UT-08-007-036-001/7036010268 (Basani)
|
3508007000NRG24130720230019865
|
13/07/2023
|
Vinod Belwal
|
3508007WL003636
|
Vinod Belwal
|
00176
|
IDIB000K530
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214345
|
|
Mr. VINOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-005-001/700500216 (Sitapur)
|
3508007000NRG24130720230019845
|
13/07/2023
|
MANISH CHANDRA
|
3508007WL003633
|
MANISH CHANDRA
|
00349
|
PSIB0000167
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214317
|
|
MR MANISH CHANDRA PAUDIAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-036-001/7036010319 (Basani)
|
3508007000NRG24130720230019869
|
13/07/2023
|
Ramesh chandra
|
3508007WL003636
|
Ramesh chandra
|
00354
|
PUNB0987400
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662214362
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-036-001/7036010331 (Basani)
|
3508007000NRG24130720230019880
|
13/07/2023
|
deepak chandra
|
3508007WL003637
|
deepak chandra
|
00415
|
SBIN0017027
|
2530
|
2530
|
Rejected
|
18/08/2023
|
|
4662214322
|
A/c Blocked or Frozen
|
|
|
21
|
Haldwani
|
UT-08-007-038-001/7038040153 (Jaypur padali)
|
3508007000NRG24130720230020012
|
13/07/2023
|
girish chandra joshi
|
3508007WL003662
|
girish chandra joshi
|
00415
|
SBIN0017027
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662214320
|
|
MR GIRISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
22
|
Haldwani
|
UT-08-007-038-003/7042111263 (Jaypur padali)
|
3508007000NRG24130720230020014
|
13/07/2023
|
Ganga Devi
|
3508007WL003662
|
Ganga Devi
|
00415
|
SBIN0017027
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662214321
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
23
|
Haldwani
|
UT-08-007-033-001/7033020044 (Pipalpokhera No 1)
|
3508007000NRG24130720230019995
|
13/07/2023
|
Kundan Singh
|
3508007WL003657
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214324
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Haldwani
|
UT-08-007-036-001/703600193 (Basani)
|
3508007000NRG24130720230019852
|
13/07/2023
|
Anil pandey
|
3508007WL003636
|
Anil pandey
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214357
|
|
Mr. ANIL PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
Haldwani
|
UT-08-007-036-001/703600193 (Basani)
|
3508007000NRG24130720230019853
|
13/07/2023
|
sunil
|
3508007WL003636
|
sunil
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214351
|
|
Master SUNIL PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
26
|
Haldwani
|
UT-08-007-036-001/703600198 (Basani)
|
3508007000NRG24130720230019854
|
13/07/2023
|
govind ram
|
3508007WL003636
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214356
|
|
GOVINDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
27
|
Haldwani
|
UT-08-007-036-001/7036010248 (Basani)
|
3508007000NRG24130720230019861
|
13/07/2023
|
Harendar singh
|
3508007WL003636
|
Harendar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662214331
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
28
|
Haldwani
|
UT-08-007-036-001/7036010265 (Basani)
|
3508007000NRG24130720230019863
|
13/07/2023
|
prema pandey
|
3508007WL003636
|
prema pandey
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662214323
|
|
Mrs. PREMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
29
|
Haldwani
|
UT-08-007-036-001/7036010265 (Basani)
|
3508007000NRG24130720230019862
|
13/07/2023
|
Susil pandey
|
3508007WL003636
|
Susil pandey
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662214329
|
|
Mr. SUSHILPANDEY S/O SRI GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
Haldwani
|
UT-08-007-036-001/7036010266 (Basani)
|
3508007000NRG24130720230019864
|
13/07/2023
|
Kharak Singh
|
3508007WL003636
|
Kharak Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662214363
|
|
Mr. KHADAK SINGH BHANDARI
|
INDIAN BANK(607105)
|
31
|
Haldwani
|
UT-08-007-036-001/7036010269 (Basani)
|
3508007000NRG24130720230019867
|
13/07/2023
|
Tej Singh
|
3508007WL003636
|
Tej Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662214327
|
|
Mr. TEJ SINGH SO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
32
|
Haldwani
|
UT-08-007-036-001/7036010289 (Basani)
|
3508007000NRG24130720230019868
|
13/07/2023
|
Kamal Bora
|
3508007WL003636
|
Kamal Bora
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662214330
|
|
KAMAL BORA
|
BANK OF BARODA(606985)
|
33
|
Haldwani
|
UT-08-007-036-001/7036010319 (Basani)
|
3508007000NRG24130720230019870
|
13/07/2023
|
Kamla devi
|
3508007WL003636
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662214326
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
Haldwani
|
UT-08-007-038-001/7038040123 (Jaypur padali)
|
3508007000NRG24130720230020015
|
13/07/2023
|
khasti ballabh padaliya
|
3508007WL003663
|
khasti ballabh padaliya
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662214325
|
|
Mr. KHASHTI BALLBAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
Haldwani
|
UT-08-007-038-003/7042111263 (Jaypur padali)
|
3508007000NRG24130720230020013
|
13/07/2023
|
Hansa Dutt
|
3508007WL003662
|
Hansa Dutt
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662214328
|
|
MR HANSHA DATT
|
STATE BANK OF INDIA(508548)
|
36
|
Haldwani
|
UT-08-007-047-004/7056010105 (chandani chok ghurdora)
|
3508007000NRG24130720230020010
|
13/07/2023
|
Jaya Devi
|
3508007WL003661
|
Jaya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214360
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
Haldwani
|
UT-08-007-047-004/7056010108 (chandani chok ghurdora)
|
3508007000NRG24130720230019885
|
13/07/2023
|
Neema Bisht
|
3508007WL003638
|
Neema Bisht
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662214358
|
|
NEEMA BISHT WO SHER SINGH BISHT
|
BANK OF BARODA(606985)
|
38
|
Haldwani
|
UT-08-007-047-004/7056010192 (chandani chok ghurdora)
|
3508007000NRG24130720230019886
|
13/07/2023
|
Pushpa Negi
|
3508007WL003638
|
Pushpa Negi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662214361
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
Haldwani
|
UT-08-007-060-001/706300153 (Jaypur kheema)
|
3508007000NRG24130720230019887
|
13/07/2023
|
Gopal Datt Kabdwal
|
3508007WL003639
|
Gopal Datt Kabdwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214352
|
|
GOPALDATTKABDWALSOGANGAD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
40
|
Haldwani
|
UT-08-007-060-001/706300153 (Jaypur kheema)
|
3508007000NRG24130720230019889
|
13/07/2023
|
Pankaj kabdwal
|
3508007WL003639
|
Pankaj kabdwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214354
|
|
MR PANKAJ KABDWAL
|
STATE BANK OF INDIA(508548)
|
41
|
Haldwani
|
UT-08-007-060-001/706300153 (Jaypur kheema)
|
3508007000NRG24130720230019888
|
13/07/2023
|
Vimla devi
|
3508007WL003639
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214353
|
|
Mrs. VIMALA KABDWAL W/O GOPAL DUTT KABD
|
UTTARAKHAND GRAMIN BANK(607197)
|
42
|
Haldwani
|
UT-08-007-060-001/706300229 (Jaypur kheema)
|
3508007000NRG24130720230019891
|
13/07/2023
|
Heera Suyal
|
3508007WL003640
|
Heera Suyal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214350
|
|
Mrs. HEERA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
Haldwani
|
UT-08-007-060-001/706300229 (Jaypur kheema)
|
3508007000NRG24130720230019890
|
13/07/2023
|
Khima Nand Suyal
|
3508007WL003640
|
Khima Nand Suyal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214333
|
|
KHIMANANDSUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
44
|
Haldwani
|
UT-08-007-060-001/706300230 (Jaypur kheema)
|
3508007000NRG24130720230019892
|
13/07/2023
|
Ganga Devi
|
3508007WL003641
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214359
|
|
Mrs. GANGA DEVI W/O OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
Haldwani
|
UT-08-007-060-001/706300231 (Jaypur kheema)
|
3508007000NRG24130720230019848
|
13/07/2023
|
Kala Joshi
|
3508007WL003634
|
Kala Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214355
|
|
Mrs. KALA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
46
|
Haldwani
|
UT-08-007-060-001/706300231 (Jaypur kheema)
|
3508007000NRG24130720230019847
|
13/07/2023
|
Vijay Kumar Joshi
|
3508007WL003634
|
Vijay Kumar Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214332
|
|
VIJAYKUMARJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
47
|
Haldwani
|
UT-08-007-060-001/706300232 (Jaypur kheema)
|
3508007000NRG24130720230019850
|
13/07/2023
|
Kamla joshi
|
3508007WL003634
|
Kamla joshi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662214334
|
|
Mrs. KAMLA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
Haldwani
|
UT-08-007-060-001/706300232 (Jaypur kheema)
|
3508007000NRG24130720230019849
|
13/07/2023
|
Khima nand Joshi
|
3508007WL003634
|
Khima nand Joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662214335
|
|
KHIMANANDJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98900
|
98900
|
|
|
|
|
|
|
|