|
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-08-007-057-001/7057021861
(Dholakhera)
|
3508007000NRG25160420240000489
|
16/04/2024
|
Digamber Singh bisht
|
3508007WL000162
|
Digamber Singh bisht
|
00045
|
BARB0HALNAV
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302984
|
|
DIGAMBAR SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-037-001/703720234
(Chosla)
|
3508007000NRG25160420240000529
|
16/04/2024
|
kamal
|
3508007WL000172
|
kamal
|
00045
|
BARB0LOHARI
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303010
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Haldwani
|
UT-08-007-037-001/703720297
(Chosla)
|
3508007000NRG25160420240000535
|
16/04/2024
|
Pankaj singh
|
3508007WL000172
|
Pankaj singh
|
00045
|
BARB0LOHARI
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302997
|
|
PANKAJ SINGH MALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-057-001/705702157
(Dholakhera)
|
3508007000NRG25160420240000488
|
16/04/2024
|
Chetan Singh bisht
|
3508007WL000162
|
Chetan Singh bisht
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302972
|
|
CHETANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-034-001/706503080
(Ramri aansingh)
|
3508007000NRG25160420240000496
|
16/04/2024
|
Jagdish
|
3508007WL000166
|
Jagdish
|
00415
|
SBIN0005100
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302985
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-040-001/704377197
(Rampur lamachpr)
|
3508007000NRG25160420240000444
|
16/04/2024
|
MANISHA PADALIYA
|
3508007WL000144
|
MANISHA PADALIYA
|
00415
|
SBIN0017027
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302987
|
|
MRS MANISHA PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-037-001/703720213
(Chosla)
|
3508007000NRG25160420240000527
|
16/04/2024
|
MR. SABIR ALI
|
3508007WL000172
|
MR. SABIR ALI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302999
|
|
SABIR ALI S O LT GUL
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-037-001/703720213
(Chosla)
|
3508007000NRG25160420240000526
|
16/04/2024
|
MRS. JAHIRA
|
3508007WL000172
|
MRS. JAHIRA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303008
|
|
Mrs. JAHIRA W/O GULAM MUSTAFA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-037-001/703720233
(Chosla)
|
3508007000NRG25160420240000528
|
16/04/2024
|
Gyan Singh
|
3508007WL000172
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302994
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Haldwani
|
UT-08-007-037-001/703720248
(Chosla)
|
3508007000NRG25160420240000530
|
16/04/2024
|
Deepak Prakash Joshi
|
3508007WL000172
|
Deepak Prakash Joshi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303009
|
|
DEEPAK PRAKESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Haldwani
|
UT-08-007-037-001/703720251
(Chosla)
|
3508007000NRG25160420240000531
|
16/04/2024
|
dipti devi
|
3508007WL000172
|
dipti devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303004
|
|
DEEPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Haldwani
|
UT-08-007-037-001/703720261
(Chosla)
|
3508007000NRG25160420240000532
|
16/04/2024
|
vivek kumar
|
3508007WL000172
|
vivek kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303005
|
|
VIVEK CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Haldwani
|
UT-08-007-037-001/703720294
(Chosla)
|
3508007000NRG25160420240000534
|
16/04/2024
|
munna
|
3508007WL000172
|
munna
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302995
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Haldwani
|
UT-08-007-037-001/703720297
(Chosla)
|
3508007000NRG25160420240000536
|
16/04/2024
|
seeta devi
|
3508007WL000172
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303002
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haldwani
|
UT-08-007-037-001/703720311
(Chosla)
|
3508007000NRG25160420240000537
|
16/04/2024
|
Hansa devi
|
3508007WL000172
|
Hansa devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303000
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Haldwani
|
UT-08-007-037-001/703720311
(Chosla)
|
3508007000NRG25160420240000538
|
16/04/2024
|
Sobha devi
|
3508007WL000172
|
Sobha devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303003
|
|
SHOBHA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Haldwani
|
UT-08-007-037-001/703720318
(Chosla)
|
3508007000NRG25160420240000539
|
16/04/2024
|
kundan singh
|
3508007WL000172
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302992
|
|
KUNDAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Haldwani
|
UT-08-007-037-002/703720344
(Chosla)
|
3508007000NRG25160420240000523
|
16/04/2024
|
manoj kumar
|
3508007WL000171
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302993
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Haldwani
|
UT-08-007-037-002/703720344
(Chosla)
|
3508007000NRG25160420240000524
|
16/04/2024
|
Padma devi
|
3508007WL000171
|
Padma devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303001
|
|
Mrs. PADMA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Haldwani
|
UT-08-007-040-001/7036010294
(Rampur lamachpr)
|
3508007000NRG25160420240000437
|
16/04/2024
|
vimla devi
|
3508007WL000144
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302998
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
21
|
Haldwani
|
UT-08-007-040-001/7036010330
(Rampur lamachpr)
|
3508007000NRG25160420240000438
|
16/04/2024
|
Toshita Bohra
|
3508007WL000144
|
Toshita Bohra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303007
|
|
MR TOSHITA BORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Haldwani
|
UT-08-007-040-001/7036010331
(Rampur lamachpr)
|
3508007000NRG25160420240000439
|
16/04/2024
|
savitri bhandari
|
3508007WL000144
|
savitri bhandari
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302986
|
|
SAVITRIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Haldwani
|
UT-08-007-040-001/7036010333
(Rampur lamachpr)
|
3508007000NRG25160420240000440
|
16/04/2024
|
Dinesh chandra
|
3508007WL000144
|
Dinesh chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302990
|
|
Mr. DINESH CHANDRA JOSHI S/O LATE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Haldwani
|
UT-08-007-040-001/704000135
(Rampur lamachpr)
|
3508007000NRG25160420240000441
|
16/04/2024
|
deepak chandra
|
3508007WL000144
|
deepak chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302996
|
|
DEEPAK CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
Haldwani
|
UT-08-007-040-001/704377081
(Rampur lamachpr)
|
3508007000NRG25160420240000442
|
16/04/2024
|
Suleman
|
3508007WL000144
|
Suleman
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302988
|
|
Mr. SULEMAN SO SAFI AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-040-001/704377154
(Rampur lamachpr)
|
3508007000NRG25160420240000443
|
16/04/2024
|
Kamla Sanwa
|
3508007WL000144
|
Kamla Sanwa
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302991
|
|
KAMLA SANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Haldwani
|
UT-08-007-040-001/704377238
(Rampur lamachpr)
|
3508007000NRG25160420240000445
|
16/04/2024
|
Gopal dutt padaliya
|
3508007WL000144
|
Gopal dutt padaliya
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302989
|
|
Mr. GOPAL DUTT PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Haldwani
|
UT-08-007-057-001/7057021861
(Dholakhera)
|
3508007000NRG25160420240000490
|
16/04/2024
|
Bsanti bisht
|
3508007WL000162
|
Bsanti bisht
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369303006
|
|
Mrs. BASANTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-037-001/703720208
(Chosla)
|
3508007000NRG25160420240000525
|
16/04/2024
|
NANDAN SINGH
|
3508007WL000172
|
NANDAN SINGH
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302973
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Haldwani
|
UT-08-007-037-001/703720266
(Chosla)
|
3508007000NRG25160420240000533
|
16/04/2024
|
vijay kumar
|
3508007WL000172
|
vijay kumar
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302983
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Haldwani
|
UT-08-007-037-001/703720325
(Chosla)
|
3508007000NRG25160420240000540
|
16/04/2024
|
kamla devi
|
3508007WL000172
|
kamla devi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302978
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Haldwani
|
UT-08-007-037-001/703720331
(Chosla)
|
3508007000NRG25160420240000541
|
16/04/2024
|
pooran chandra
|
3508007WL000172
|
pooran chandra
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302977
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Haldwani
|
UT-08-007-037-001/703720346
(Chosla)
|
3508007000NRG25160420240000542
|
16/04/2024
|
saddam ali
|
3508007WL000172
|
saddam ali
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302980
|
|
SATTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Haldwani
|
UT-08-007-037-001/703720352
(Chosla)
|
3508007000NRG25160420240000543
|
16/04/2024
|
joga ram
|
3508007WL000172
|
joga ram
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302981
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Haldwani
|
UT-08-007-037-001/703720353
(Chosla)
|
3508007000NRG25160420240000544
|
16/04/2024
|
manju devi
|
3508007WL000172
|
manju devi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302979
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Haldwani
|
UT-08-007-037-001/703720361
(Chosla)
|
3508007000NRG25160420240000545
|
16/04/2024
|
tulsi bisht
|
3508007WL000172
|
tulsi bisht
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302976
|
|
TULSI BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Haldwani
|
UT-08-007-037-001/703720362
(Chosla)
|
3508007000NRG25160420240000546
|
16/04/2024
|
deepa bisht
|
3508007WL000172
|
deepa bisht
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302982
|
|
DEEPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Haldwani
|
UT-08-007-037-001/703720364
(Chosla)
|
3508007000NRG25160420240000547
|
16/04/2024
|
Jagdish Chandra
|
3508007WL000172
|
Jagdish Chandra
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302974
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Haldwani
|
UT-08-007-037-001/703720364
(Chosla)
|
3508007000NRG25160420240000548
|
16/04/2024
|
Rita
|
3508007WL000172
|
Rita
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369302975
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|