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-08-007-069-001/7042111345 (Halduchour dina)
|
3508007000NRG24181020230038657
|
18/10/2023
|
shanti joshi
|
3508007WL007512
|
shanti joshi
|
00045
|
BARB0BLYHAL
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975462409
|
|
SHANTI WO DURGADUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100166 (Naya gaon katan)
|
3508007000NRG24181020230038654
|
18/10/2023
|
suresh chandra
|
3508007WL007510
|
suresh chandra
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462406
|
|
SURESH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-038-003/57 (Jaypur padali)
|
3508007000NRG24181020230038186
|
18/10/2023
|
Geeta pandey
|
3508007WL007410
|
Geeta pandey
|
00045
|
BARB0PBBHAL
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462410
|
|
GEETA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-038-003/75 (Jaypur padali)
|
3508007000NRG24181020230038444
|
18/10/2023
|
Manohar Lal
|
3508007WL007460
|
Manohar Lal
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
04/11/2023
|
|
6975462405
|
|
MANOHARLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
5
|
Haldwani
|
UT-08-007-067-001/706710293 (Dumkabanger bachhi dharma)
|
3508007000NRG24181020230038322
|
18/10/2023
|
Bhagwati Chandola
|
3508007WL007437
|
Bhagwati Chandola
|
00112
|
YESB0NDCB01
|
690
|
690
|
Rejected
|
03/11/2023
|
|
6975462402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
Haldwani
|
UT-08-007-069-001/7042111345 (Halduchour dina)
|
3508007000NRG24181020230038659
|
18/10/2023
|
suresh chandra joshi
|
3508007WL007512
|
suresh chandra joshi
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975462404
|
|
SURESH CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-036-001/7036010153 (Basani)
|
3508007000NRG24181020230038179
|
18/10/2023
|
ishwar singh taragi
|
3508007WL007408
|
ishwar singh taragi
|
00176
|
IDIB000K530
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975462428
|
|
Mr. ISHWAR SINGH TARAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
8
|
Haldwani
|
UT-08-007-036-001/7036010370 (Basani)
|
3508007000NRG24181020230038181
|
18/10/2023
|
Harish Joshi
|
3508007WL007408
|
Harish Joshi
|
00176
|
IDIB000K530
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975462427
|
|
Mr. HARISH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-038-003/7039040244 (Jaypur padali)
|
3508007000NRG24181020230038201
|
18/10/2023
|
prakash chandra
|
3508007WL007414
|
prakash chandra
|
00354
|
PUNB0987400
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462401
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-038-003/7039040291 (Jaypur padali)
|
3508007000NRG24181020230038633
|
18/10/2023
|
jagdish chandra joshi
|
3508007WL007506
|
jagdish chandra joshi
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462412
|
|
Mr. JAGDISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
11
|
Haldwani
|
UT-08-007-066-001/7066018677 (Kharkpur)
|
3508007000NRG24181020230038382
|
18/10/2023
|
Pushpa pandey
|
3508007WL007447
|
Pushpa pandey
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462411
|
|
MRS PUSHPA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-038-003/22 (Jaypur padali)
|
3508007000NRG24181020230038189
|
18/10/2023
|
rakesh chandra joshi
|
3508007WL007411
|
rakesh chandra joshi
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462414
|
|
Mr. RAKESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
Haldwani
|
UT-08-007-038-003/22 (Jaypur padali)
|
3508007000NRG24181020230038188
|
18/10/2023
|
sarita joshi
|
3508007WL007411
|
sarita joshi
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462416
|
|
MRS SARITA JOSHI
|
STATE BANK OF INDIA(508548)
|
14
|
Haldwani
|
UT-08-007-038-003/52 (Jaypur padali)
|
3508007000NRG24181020230038185
|
18/10/2023
|
bhuwan chandra
|
3508007WL007410
|
bhuwan chandra
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462415
|
|
Mr. BHUWAN CHANDRA JOSHI SO KAMLA PATI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
15
|
Haldwani
|
UT-08-007-038-003/78 (Jaypur padali)
|
3508007000NRG24181020230038191
|
18/10/2023
|
kavita
|
3508007WL007412
|
kavita
|
00415
|
SBIN0017027
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975462408
|
|
Mrs. KAVITA WO CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
16
|
Haldwani
|
UT-08-007-038-003/79 (Jaypur padali)
|
3508007000NRG24181020230038619
|
18/10/2023
|
munni
|
3508007WL007503
|
munni
|
00415
|
SBIN0017027
|
2990
|
2990
|
Processed
|
04/11/2023
|
|
6975462417
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
17
|
Haldwani
|
UT-08-007-039-002/7039102421 (Lamachor khas)
|
3508007000NRG24181020230038170
|
18/10/2023
|
vipin Chandra pandey
|
3508007WL007406
|
vipin Chandra pandey
|
00415
|
SBIN0017027
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975462413
|
|
MR VIPIN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-036-001/7036010370 (Basani)
|
3508007000NRG24181020230038180
|
18/10/2023
|
Rekha Joshi
|
3508007WL007408
|
Rekha Joshi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975462399
|
|
Mrs. REKHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
19
|
Haldwani
|
UT-08-007-037-001/703720377 (Chosla)
|
3508007000NRG24181020230038081
|
18/10/2023
|
Dhanuli devi
|
3508007WL007396
|
Dhanuli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975462418
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
20
|
Haldwani
|
UT-08-007-037-001/703720377 (Chosla)
|
3508007000NRG24181020230038082
|
18/10/2023
|
Susheela Kumar
|
3508007WL007396
|
Susheela Kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975462419
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Haldwani
|
UT-08-007-038-001/7042111265 (Naya gaon katan)
|
3508007000NRG24181020230038655
|
18/10/2023
|
pankaj palariya
|
3508007WL007510
|
pankaj palariya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462407
|
|
PANKAJ PALARIYA
|
BANK OF BARODA(606985)
|
22
|
Haldwani
|
UT-08-007-038-003/45 (Jaypur padali)
|
3508007000NRG24181020230038199
|
18/10/2023
|
durga devi
|
3508007WL007414
|
durga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462398
|
|
Mrs. DURGA DEVI WO MR HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
23
|
Haldwani
|
UT-08-007-038-003/47 (Jaypur padali)
|
3508007000NRG24181020230038200
|
18/10/2023
|
govind arya
|
3508007WL007414
|
govind arya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462431
|
|
Mr. GOVIND ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
Haldwani
|
UT-08-007-038-003/7039040291 (Jaypur padali)
|
3508007000NRG24181020230038634
|
18/10/2023
|
leela devi
|
3508007WL007506
|
leela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462400
|
|
Mrs. LEELA DEVI W O JAGDISH CH. JOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
Haldwani
|
UT-08-007-038-003/7042111270 (Jaypur padali)
|
3508007000NRG24181020230038217
|
18/10/2023
|
asha devi
|
3508007WL007417
|
asha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6975462422
|
Aadhaar Number not Mapped to Account Number
|
|
|
26
|
Haldwani
|
UT-08-007-038-003/75 (Jaypur padali)
|
3508007000NRG24181020230038190
|
18/10/2023
|
Saroj
|
3508007WL007412
|
Saroj
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975462420
|
|
Mrs. SAROJ WO MAOHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
Haldwani
|
UT-08-007-038-003/78 (Jaypur padali)
|
3508007000NRG24181020230038192
|
18/10/2023
|
roop kishore
|
3508007WL007412
|
roop kishore
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975462421
|
|
Mr. ROOP KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
28
|
Haldwani
|
UT-08-007-038-003/79 (Jaypur padali)
|
3508007000NRG24181020230038621
|
18/10/2023
|
tanuja arya
|
3508007WL007503
|
tanuja arya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975462430
|
|
Miss. TANUJA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
29
|
Haldwani
|
UT-08-007-040-001/704370005 (Rampur lamachpr)
|
3508007000NRG24181020230038262
|
18/10/2023
|
anita devi
|
3508007WL007425
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975462397
|
|
Mrs. ANITA DEVI WO LT MR MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
Haldwani
|
UT-08-007-040-003/704000150 (Rampur lamachpr)
|
3508007000NRG24181020230038263
|
18/10/2023
|
Sarojani Devi
|
3508007WL007425
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975462403
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
Haldwani
|
UT-08-007-047-004/7056010103 (chandani chok ghurdora)
|
3508007000NRG24181020230038183
|
18/10/2023
|
Bipin Chandra Joshi
|
3508007WL007409
|
Bipin Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975462425
|
|
MR BIPIN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
32
|
Haldwani
|
UT-08-007-047-004/7056010103 (chandani chok ghurdora)
|
3508007000NRG24181020230038184
|
18/10/2023
|
Vidya Joshi
|
3508007WL007409
|
Vidya Joshi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975462426
|
|
Mrs. VIDYA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
Haldwani
|
UT-08-007-047-004/7056010130 (chandani chok ghurdora)
|
3508007000NRG24181020230038130
|
18/10/2023
|
daya
|
3508007WL007402
|
daya
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975462429
|
|
Mrs. DAYA UPADHAYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
Haldwani
|
UT-08-007-047-004/7056010130 (chandani chok ghurdora)
|
3508007000NRG24181020230038131
|
18/10/2023
|
Kailash Chandra Upadhyay
|
3508007WL007402
|
Kailash Chandra Upadhyay
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975462424
|
|
Mr. KAILASH CHANDRA UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
Haldwani
|
UT-08-007-047-004/7056010130 (chandani chok ghurdora)
|
3508007000NRG24181020230038129
|
18/10/2023
|
Neema upadhyay
|
3508007WL007402
|
Neema upadhyay
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975462396
|
|
Mrs. NEEMA UPADHYAY W/O PREM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
Haldwani
|
UT-08-007-047-004/7056010130 (chandani chok ghurdora)
|
3508007000NRG24181020230038128
|
18/10/2023
|
Prem chandra upadhyay
|
3508007WL007402
|
Prem chandra upadhyay
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975462395
|
|
Mr. PREM CHANDRA UPADHAYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
Haldwani
|
UT-08-007-066-001/7066018635 (Kharkpur)
|
3508007000NRG24181020230038267
|
18/10/2023
|
asha devi
|
3508007WL007427
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975462423
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87630
|
87630
|
|
|
|
|
|
|
|