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-08-007-003-005/700300614 (Khanwal katan)
|
3508007000NRG24120720230019806
|
12/07/2023
|
munni jangi
|
3508007WL003622
|
munni jangi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213019
|
|
MUNNI JANGI
|
BANK OF BARODA(606985)
|
2
|
Haldwani
|
UT-08-007-003-005/7003660626 (Khanwal katan)
|
3508007000NRG24120720230019807
|
12/07/2023
|
poonam jangi
|
3508007WL003622
|
poonam jangi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213018
|
|
POONAM JANGI W/O RAJENDRA JANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-065-001/7042111275 (Durgapalpur parma)
|
3508007000NRG24120720230019791
|
12/07/2023
|
Suman gururani
|
3508007WL003617
|
Suman gururani
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504213035
|
|
Suman Gurrani
|
BANK OF BARODA(606985)
|
4
|
Haldwani
|
UT-08-007-065-001/7042111287 (Durgapalpur parma)
|
3508007000NRG24120720230019792
|
12/07/2023
|
Harshit bora
|
3508007WL003617
|
Harshit bora
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504213036
|
|
Harshit Bora
|
BANK OF BARODA(606985)
|
5
|
Haldwani
|
UT-08-007-065-001/706503108 (Durgapalpur parma)
|
3508007000NRG24120720230019795
|
12/07/2023
|
sagar bor a
|
3508007WL003617
|
sagar bor a
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504213037
|
|
Sagar Bora
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-044-001/139 (Himmtpur bejnath)
|
3508007000NRG24120720230019549
|
12/07/2023
|
hemant singh bisht
|
3508007WL003565
|
hemant singh bisht
|
00045
|
BARB0PBBHAL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213020
|
|
HEMANT SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-044-001/104 (Himmtpur bejnath)
|
3508007000NRG24120720230019542
|
12/07/2023
|
MEGHA
|
3508007WL003565
|
MEGHA
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213034
|
|
MEGHA .
|
BANK OF BARODA(606985)
|
8
|
Haldwani
|
UT-08-007-044-001/37 (Himmtpur bejnath)
|
3508007000NRG24120720230019558
|
12/07/2023
|
anjali
|
3508007WL003565
|
anjali
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213032
|
|
ANJALI DO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
9
|
Haldwani
|
UT-08-007-044-001/94 (Himmtpur bejnath)
|
3508007000NRG24120720230019562
|
12/07/2023
|
vijay kumar
|
3508007WL003565
|
vijay kumar
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213033
|
|
Vijay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-044-001/162 (Himmtpur bejnath)
|
3508007000NRG24120720230019555
|
12/07/2023
|
ram singh bisht
|
3508007WL003565
|
ram singh bisht
|
00415
|
SBIN0011416
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213021
|
|
MR RAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-065-001/7042111275 (Durgapalpur parma)
|
3508007000NRG24120720230019789
|
12/07/2023
|
Bhaskar gururani
|
3508007WL003617
|
Bhaskar gururani
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504213022
|
|
MR BHASHKAR GURURANI
|
STATE BANK OF INDIA(508548)
|
12
|
Haldwani
|
UT-08-007-065-001/7042111275 (Durgapalpur parma)
|
3508007000NRG24120720230019790
|
12/07/2023
|
tanuja
|
3508007WL003617
|
tanuja
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504213023
|
|
MRS TANUJA TANUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-037-001/703700112 (Chosla)
|
3508007000NRG24120720230019593
|
12/07/2023
|
Jasoda Devi
|
3508007WL003571
|
Jasoda Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213039
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
14
|
Haldwani
|
UT-08-007-037-001/703700112 (Chosla)
|
3508007000NRG24120720230019592
|
12/07/2023
|
Khadak Singh
|
3508007WL003571
|
Khadak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213024
|
|
KHADAK SINGH SO DEEWAN SINGH
|
BANK OF BARODA(606985)
|
15
|
Haldwani
|
UT-08-007-037-001/703720368 (Chosla)
|
3508007000NRG24120720230019594
|
12/07/2023
|
Neeraj Chand
|
3508007WL003571
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3504213042
|
|
NEERAJ CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Haldwani
|
UT-08-007-044-001/104 (Himmtpur bejnath)
|
3508007000NRG24120720230019541
|
12/07/2023
|
geeta devi
|
3508007WL003565
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213040
|
|
GEETA . .
|
BANK OF BARODA(606985)
|
17
|
Haldwani
|
UT-08-007-044-001/118 (Himmtpur bejnath)
|
3508007000NRG24120720230019545
|
12/07/2023
|
Deepa arya
|
3508007WL003565
|
Deepa arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213031
|
|
Miss. DEEPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
18
|
Haldwani
|
UT-08-007-044-001/118 (Himmtpur bejnath)
|
3508007000NRG24120720230019543
|
12/07/2023
|
Leela devi
|
3508007WL003565
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213027
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Haldwani
|
UT-08-007-044-001/118 (Himmtpur bejnath)
|
3508007000NRG24120720230019544
|
12/07/2023
|
pardeep Kumar
|
3508007WL003565
|
pardeep Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213028
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
20
|
Haldwani
|
UT-08-007-044-001/134 (Himmtpur bejnath)
|
3508007000NRG24120720230019546
|
12/07/2023
|
yashwant singh
|
3508007WL003565
|
yashwant singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213041
|
|
Mr. YASHWANT SINGH S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
21
|
Haldwani
|
UT-08-007-044-001/139 (Himmtpur bejnath)
|
3508007000NRG24120720230019547
|
12/07/2023
|
amit singh bisht
|
3508007WL003565
|
amit singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213044
|
|
Mr. AMIT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
Haldwani
|
UT-08-007-044-001/153 (Himmtpur bejnath)
|
3508007000NRG24120720230019551
|
12/07/2023
|
pan singh bisht
|
3508007WL003565
|
pan singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213026
|
|
Mr. PAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
23
|
Haldwani
|
UT-08-007-044-001/155 (Himmtpur bejnath)
|
3508007000NRG24120720230019552
|
12/07/2023
|
Vinod Singh
|
3508007WL003565
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213030
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
Haldwani
|
UT-08-007-044-001/161 (Himmtpur bejnath)
|
3508007000NRG24120720230019553
|
12/07/2023
|
chandra prakash
|
3508007WL003565
|
chandra prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213029
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
Haldwani
|
UT-08-007-044-001/161 (Himmtpur bejnath)
|
3508007000NRG24120720230019554
|
12/07/2023
|
douly arya
|
3508007WL003565
|
douly arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213045
|
|
DOULLY ARYA D/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Haldwani
|
UT-08-007-044-001/38 (Himmtpur bejnath)
|
3508007000NRG24120720230019560
|
12/07/2023
|
Gaurav Arya
|
3508007WL003565
|
Gaurav Arya
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213043
|
|
Master GAURAV ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
Haldwani
|
UT-08-007-044-001/38 (Himmtpur bejnath)
|
3508007000NRG24120720230019559
|
12/07/2023
|
shanti parkash
|
3508007WL003565
|
shanti parkash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504213038
|
|
Mr. SHANTI PRAKASH S/O BALKISAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
28
|
Haldwani
|
UT-08-007-065-001/7042111273 (Durgapalpur parma)
|
3508007000NRG24120720230019788
|
12/07/2023
|
Girish chandra bhatt
|
3508007WL003617
|
Girish chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504213025
|
|
GIREESH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|