|
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-08-007-062-005/7062006236
(Gangapur kabdal)
|
3508007000NRG24220220240063234
|
22/02/2024
|
Ramesh chandra
|
3508007WL012441
|
Ramesh chandra
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420293
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-063-001/706300143
(Bamethabanger khima)
|
3508007000NRG24220220240063244
|
22/02/2024
|
TULSI DEVI
|
3508007WL012444
|
TULSI DEVI
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937420294
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Haldwani
|
UT-08-007-063-002/7063001566
(Bamethabanger khima)
|
3508007000NRG24220220240063237
|
22/02/2024
|
chandresh kholia
|
3508007WL012441
|
chandresh kholia
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420292
|
|
MR CHANDRESH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Haldwani
|
UT-08-007-063-003/706300112
(Bamethabanger khima)
|
3508007000NRG24220220240063241
|
22/02/2024
|
Vijay Bametha
|
3508007WL012441
|
Vijay Bametha
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420295
|
|
VIJAY BAMETHA S O HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-012-001/7068002566
(Dewla talla)
|
3508007000NRG24220220240063242
|
22/02/2024
|
Balam Singh
|
3508007WL012442
|
Balam Singh
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420273
|
|
BALAM SINGH S O KHEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-063-001/706300143
(Bamethabanger khima)
|
3508007000NRG24220220240063245
|
22/02/2024
|
Radhika Devi
|
3508007WL012444
|
Radhika Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420271
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-063-002/7063001608
(Bamethabanger khima)
|
3508007000NRG24220220240063239
|
22/02/2024
|
Navin Chandra
|
3508007WL012441
|
Navin Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420302
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-032-002/7039102372
()
|
3508007000NRG24220220240063243
|
22/02/2024
|
prakash chandra
|
3508007WL012443
|
prakash chandra
|
00303
|
NTBL0HAL108
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420301
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-038-003/7039040260
(Jaypur padali)
|
3508007000NRG24220220240063257
|
22/02/2024
|
Suresh chandra joshi
|
3508007WL012446
|
Suresh chandra joshi
|
00354
|
PUNB0958700
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420298
|
|
SURESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-059-001/7059901314
(Kishanpur skuliya)
|
3508007000NRG24220220240063233
|
22/02/2024
|
Mayank Kapil
|
3508007WL012441
|
Mayank Kapil
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420287
|
|
MR MAYANK KAPIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Haldwani
|
UT-08-007-063-001/706300143
(Bamethabanger khima)
|
3508007000NRG24220220240063246
|
22/02/2024
|
Puneet Bameta
|
3508007WL012444
|
Puneet Bameta
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420279
|
|
MR PUNEET BAMETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Haldwani
|
UT-08-007-063-002/7063001529
(Bamethabanger khima)
|
3508007000NRG24220220240063235
|
22/02/2024
|
pawan bametha
|
3508007WL012441
|
pawan bametha
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420282
|
|
MASTER PAWAN BAMETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Haldwani
|
UT-08-007-063-002/7063001564
(Bamethabanger khima)
|
3508007000NRG24220220240063236
|
22/02/2024
|
asha bametha
|
3508007WL012441
|
asha bametha
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420278
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Haldwani
|
UT-08-007-063-002/7063001606
(Bamethabanger khima)
|
3508007000NRG24220220240063238
|
22/02/2024
|
Anil Belwal
|
3508007WL012441
|
Anil Belwal
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420288
|
|
ANIL BELWAL
|
BANK OF BARODA(606985)
|
|
15
|
Haldwani
|
UT-08-007-063-002/7063001610
(Bamethabanger khima)
|
3508007000NRG24220220240063240
|
22/02/2024
|
Gunjan Dauthal Bameta
|
3508007WL012441
|
Gunjan Dauthal Bameta
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420285
|
|
GUNJAN DAUTHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-038-003/28
(Jaypur padali)
|
3508007000NRG24220220240063261
|
22/02/2024
|
amarneet kaur
|
3508007WL012447
|
amarneet kaur
|
00415
|
SBIN0017027
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420284
|
|
AMANPREETKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Haldwani
|
UT-08-007-038-003/44
(Jaypur padali)
|
3508007000NRG24220220240063249
|
22/02/2024
|
parwati devi
|
3508007WL012445
|
parwati devi
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420275
|
|
Mrs. PARWATI DEVI WO NARAYAN DUTT PADAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-038-003/54
(Jaypur padali)
|
3508007000NRG24220220240063255
|
22/02/2024
|
mohan chandra nainwal
|
3508007WL012446
|
mohan chandra nainwal
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420281
|
|
MOHAN CHAND NAINWAL SO SHANKAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
19
|
Haldwani
|
UT-08-007-038-003/7039040245
(Jaypur padali)
|
3508007000NRG24220220240063252
|
22/02/2024
|
Jagdish chandra
|
3508007WL012445
|
Jagdish chandra
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420280
|
|
Mr. JAGDISH CHANDRA KHIMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-038-003/7039040245
(Jaypur padali)
|
3508007000NRG24220220240063251
|
22/02/2024
|
Madhavi devi
|
3508007WL012445
|
Madhavi devi
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420274
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Haldwani
|
UT-08-007-038-003/7039040247
(Jaypur padali)
|
3508007000NRG24220220240063253
|
22/02/2024
|
Chetan padaliya
|
3508007WL012445
|
Chetan padaliya
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420286
|
|
Mr. CHETAN PADAZIYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Haldwani
|
UT-08-007-038-003/7042111263
(Jaypur padali)
|
3508007000NRG24220220240063259
|
22/02/2024
|
Ganga Devi
|
3508007WL012446
|
Ganga Devi
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420283
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Haldwani
|
UT-08-007-038-003/7042111264
(Jaypur padali)
|
3508007000NRG24220220240063260
|
22/02/2024
|
Ziauddin
|
3508007WL012446
|
Ziauddin
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420300
|
|
MR ZIAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-038-003/89
(Jaypur padali)
|
3508007000NRG24220220240063254
|
22/02/2024
|
kulwant singh
|
3508007WL012445
|
kulwant singh
|
00473
|
AUCB0000014
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420272
|
|
Mr. KULWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-038-003/28
(Jaypur padali)
|
3508007000NRG24220220240063262
|
22/02/2024
|
Amarjot singh
|
3508007WL012447
|
Amarjot singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420297
|
|
Mr. AMARJOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-038-003/56
(Jaypur padali)
|
3508007000NRG24220220240063250
|
22/02/2024
|
divya joshi
|
3508007WL012445
|
divya joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420296
|
|
Miss. DIVYA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Haldwani
|
UT-08-007-038-003/7039040256
(Jaypur padali)
|
3508007000NRG24220220240063264
|
22/02/2024
|
Asha Devi
|
3508007WL012447
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420289
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Haldwani
|
UT-08-007-038-003/7039040256
(Jaypur padali)
|
3508007000NRG24220220240063256
|
22/02/2024
|
Chandra shekhar joshi
|
3508007WL012446
|
Chandra shekhar joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420291
|
|
Mr. CHANDRASHEKHAR S/O MR SACHIDANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Haldwani
|
UT-08-007-038-003/7039040256
(Jaypur padali)
|
3508007000NRG24220220240063263
|
22/02/2024
|
Mohit Chandra joshi
|
3508007WL012447
|
Mohit Chandra joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420290
|
|
Mr. MOHIT CHANDRA JOSHI S/O CHANDRA SHEK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Haldwani
|
UT-08-007-038-003/7042111263
(Jaypur padali)
|
3508007000NRG24220220240063258
|
22/02/2024
|
Hansa Dutt
|
3508007WL012446
|
Hansa Dutt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937420299
|
|
MR HANSHA DATT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Haldwani
|
UT-08-007-068-001/706800374
(Jaggibanger)
|
3508007000NRG24220220240063248
|
22/02/2024
|
Hansi bametha
|
3508007WL012444
|
Hansi bametha
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420276
|
|
HANSI WO RAHULBAMETA
|
BANK OF BARODA(606985)
|
|
32
|
Haldwani
|
UT-08-007-068-001/706800374
(Jaggibanger)
|
3508007000NRG24220220240063247
|
22/02/2024
|
Rahul bametha
|
3508007WL012444
|
Rahul bametha
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420277
|
|
RAHUL BAMETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76130
|
76130
|
|
|
|
|
|
|
|