|
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-08-007-002-001/7003002377
(Lakhan mandi)
|
3508007000NRG24190320240069758
|
19/03/2024
|
Hema devi
|
3508007WL013806
|
Hema devi
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900138
|
|
HEMADOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Haldwani
|
UT-08-007-002-001/7003002490
(Lakhan mandi)
|
3508007000NRG24190320240069755
|
19/03/2024
|
Manju
|
3508007WL013805
|
Manju
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900141
|
|
MANJUWOKRISHNANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002490
(Lakhan mandi)
|
3508007000NRG24190320240069756
|
19/03/2024
|
Priyanka paneru
|
3508007WL013805
|
Priyanka paneru
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900142
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-002-002/7003002486
(Lakhan mandi)
|
3508007000NRG24190320240069757
|
19/03/2024
|
Mamta joshi
|
3508007WL013805
|
Mamta joshi
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117900137
|
|
MAMATA JOSHI WO MUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-064-003/7064100153
(Halduchour jaggi)
|
3508007000NRG24190320240069742
|
19/03/2024
|
khasti
|
3508007WL013802
|
khasti
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900149
|
|
KHASTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-062-003/7056010137
(Gangapur kabdal)
|
3508007000NRG24190320240069747
|
19/03/2024
|
KAVEENDRA SINGH
|
3508007WL013803
|
KAVEENDRA SINGH
|
00045
|
BARB0HALNAV
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900143
|
|
KAVEENDRA SINGH SO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-062-002/7062006255
(Gangapur kabdal)
|
3508007000NRG24190320240069746
|
19/03/2024
|
Ankita
|
3508007WL013803
|
Ankita
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900140
|
|
ANKITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-002-002/4
(Lakhan mandi)
|
3508007000NRG24190320240069759
|
19/03/2024
|
Pratap Singh
|
3508007WL013806
|
Pratap Singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117900136
|
|
PRATAPS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Haldwani
|
UT-08-007-062-005/7062006171
(Gangapur kabdal)
|
3508007000NRG24190320240069749
|
19/03/2024
|
PURAN CHANDRA
|
3508007WL013803
|
PURAN CHANDRA
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900134
|
|
PURAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Haldwani
|
UT-08-007-062-005/7062006176
(Gangapur kabdal)
|
3508007000NRG24190320240069750
|
19/03/2024
|
Bsanti Devi
|
3508007WL013803
|
Bsanti Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900133
|
|
NARENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Haldwani
|
UT-08-007-062-005/7062006257
(Gangapur kabdal)
|
3508007000NRG24190320240069751
|
19/03/2024
|
Bishani Devi
|
3508007WL013803
|
Bishani Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900139
|
|
Mrs. BISANI DEVI W/O LATE GAURI DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-063-002/7063001533
(Bamethabanger khima)
|
3508007000NRG24190320240069752
|
19/03/2024
|
Munni devi
|
3508007WL013804
|
Munni devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900131
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Haldwani
|
UT-08-007-063-004/11
(Bamethabanger khima)
|
3508007000NRG24190320240069753
|
19/03/2024
|
Geeta
|
3508007WL013804
|
Geeta
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117900132
|
|
GEETA WO PRAMODCHAND
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-064-003/7064100164
(Halduchour jaggi)
|
3508007000NRG24190320240069744
|
19/03/2024
|
Khasti Ballabh Joshi
|
3508007WL013802
|
Khasti Ballabh Joshi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117900129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Haldwani
|
UT-08-007-064-003/7064100232
(Halduchour jaggi)
|
3508007000NRG24190320240069745
|
19/03/2024
|
Naval Kishor
|
3508007WL013802
|
Naval Kishor
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900130
|
|
MR NAWAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-068-001/706800293
(Jaggibanger)
|
3508007000NRG24190320240069754
|
19/03/2024
|
dinesh chandra
|
3508007WL013804
|
dinesh chandra
|
00354
|
PUNB0187200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900135
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-064-001/3
(Halduchour jaggi)
|
3508007000NRG24190320240069739
|
19/03/2024
|
Champa Devi
|
3508007WL013802
|
Champa Devi
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900145
|
|
MRS CHAMPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Haldwani
|
UT-08-007-064-001/3
(Halduchour jaggi)
|
3508007000NRG24190320240069740
|
19/03/2024
|
jagdish chandra
|
3508007WL013802
|
jagdish chandra
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117900146
|
|
MR JAGADISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Haldwani
|
UT-08-007-064-003/7064100108
(Halduchour jaggi)
|
3508007000NRG24190320240069741
|
19/03/2024
|
Chandani Kholiya
|
3508007WL013802
|
Chandani Kholiya
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900144
|
|
MRS CHANDANI KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Haldwani
|
UT-08-007-064-003/7064100162
(Halduchour jaggi)
|
3508007000NRG24190320240069743
|
19/03/2024
|
Godavari devi
|
3508007WL013802
|
Godavari devi
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117900147
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-062-003/7056010137
(Gangapur kabdal)
|
3508007000NRG24190320240069748
|
19/03/2024
|
kamla samant
|
3508007WL013803
|
kamla samant
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117900148
|
|
kamla samant
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|