|
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-08-007-084-002/705702171
(Dholakhera)
|
3508007000NRG24160220240061738
|
16/02/2024
|
omprakash
|
3508007WL012136
|
omprakash
|
00032
|
UTIB0000584
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900254
|
|
OM PRAKASH SO LEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-002-001/7003002331
(Lakhan mandi)
|
3508007000NRG24160220240061581
|
16/02/2024
|
satish chandra
|
3508007WL012106
|
satish chandra
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900233
|
|
SATISHCHANDRASODUNGARDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002331
(Lakhan mandi)
|
3508007000NRG24160220240061582
|
16/02/2024
|
Shanti devi
|
3508007WL012106
|
Shanti devi
|
00045
|
BARB0CHORGA
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796900262
|
|
SHANTI DEVI WO SATIS
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-002-002/3
(Lakhan mandi)
|
3508007000NRG24160220240061626
|
16/02/2024
|
Lalit Mohan Joshi
|
3508007WL012111
|
Lalit Mohan Joshi
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796900260
|
|
LALIT MOHAN JOSHI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-002-002/3
(Lakhan mandi)
|
3508007000NRG24160220240061625
|
16/02/2024
|
Shanti Devi
|
3508007WL012111
|
Shanti Devi
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796900261
|
|
SHANTI DEVI W O NAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-069-001/7042111354
(Halduchour jaggi)
|
3508007000NRG24160220240061771
|
16/02/2024
|
lalit mohan bhatt
|
3508007WL012140
|
lalit mohan bhatt
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900243
|
|
LALIT MOHAN BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-058-003/203
(Fattabanger)
|
3508007000NRG24160220240061837
|
16/02/2024
|
Prem Tiwari
|
3508007WL012152
|
Prem Tiwari
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900264
|
|
Mrs. PREMA TEWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-005-001/700500218
(Sitapur)
|
3508007000NRG24160220240061616
|
16/02/2024
|
Champa devi
|
3508007WL012109
|
Champa devi
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796900259
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-032-002/7039102349
()
|
3508007000NRG24160220240061828
|
16/02/2024
|
vinod singh
|
3508007WL012148
|
vinod singh
|
00045
|
BARB0LOHARI
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900241
|
|
VINOD SINGH S O MR G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-046-003/7046004272
(Haldupokhara nayak)
|
3508007000NRG24160220240061579
|
16/02/2024
|
Uma Negi
|
3508007WL012105
|
Uma Negi
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900256
|
|
UMA NEGI W O GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-064-003/7064100205
(Halduchour jaggi)
|
3508007000NRG24160220240061823
|
16/02/2024
|
Sarita Dumka
|
3508007WL012147
|
Sarita Dumka
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900231
|
|
SARITA DUMKA
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-064-003/7064100214
(Halduchour jaggi)
|
3508007000NRG24160220240061766
|
16/02/2024
|
Hansa Dutt upadhyay
|
3508007WL012140
|
Hansa Dutt upadhyay
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900229
|
|
MR HANSA DATT UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Haldwani
|
UT-08-007-064-003/7064100242
(Halduchour jaggi)
|
3508007000NRG24160220240061824
|
16/02/2024
|
ganesh dutt dumka
|
3508007WL012147
|
ganesh dutt dumka
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900230
|
|
MR GANESH DATT DUMKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Haldwani
|
UT-08-007-069-001/7042111353
(Halduchour jaggi)
|
3508007000NRG24160220240061767
|
16/02/2024
|
Bhuwan Chandra Upadhyay
|
3508007WL012140
|
Bhuwan Chandra Upadhyay
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900226
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Haldwani
|
UT-08-007-069-001/7042111353
(Halduchour jaggi)
|
3508007000NRG24160220240061768
|
16/02/2024
|
gopal dutt upadhyay
|
3508007WL012140
|
gopal dutt upadhyay
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900227
|
|
GOPALDUTTUPADHAYAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Haldwani
|
UT-08-007-069-001/7042111353
(Halduchour jaggi)
|
3508007000NRG24160220240061769
|
16/02/2024
|
trilok
|
3508007WL012140
|
trilok
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900228
|
|
TRILOKCHANDRAUPADHYAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-015-001/701501339
(Khera)
|
3508007000NRG24160220240061831
|
16/02/2024
|
Ganesh chandr arya
|
3508007WL012149
|
Ganesh chandr arya
|
00176
|
IDIB000H517
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796900258
|
|
MR GANESH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-084-002/705702171
(Dholakhera)
|
3508007000NRG24160220240061737
|
16/02/2024
|
premwati
|
3508007WL012136
|
premwati
|
00303
|
NTBL0HAL103
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900263
|
|
PREM MAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-046-003/7046004287
(Haldupokhara nayak)
|
3508007000NRG24160220240061580
|
16/02/2024
|
virendra singh
|
3508007WL012105
|
virendra singh
|
00354
|
PUNB0873700
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796900255
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-064-003/7064100242
(Halduchour jaggi)
|
3508007000NRG24160220240061825
|
16/02/2024
|
nitin dumka
|
3508007WL012147
|
nitin dumka
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900234
|
|
MR NITIN DUMKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-032-002/703500256
()
|
3508007000NRG24160220240061826
|
16/02/2024
|
harendra singh
|
3508007WL012148
|
harendra singh
|
00468
|
UBIN0554405
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900242
|
|
HARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
22
|
Haldwani
|
UT-08-007-005-001/700500323
(Sitapur)
|
3508007000NRG24160220240061617
|
16/02/2024
|
Padma Devi
|
3508007WL012109
|
Padma Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796900240
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-032-002/7039102348
()
|
3508007000NRG24160220240061827
|
16/02/2024
|
gopal singh
|
3508007WL012148
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900236
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Haldwani
|
UT-08-007-032-002/7039102384
()
|
3508007000NRG24160220240061829
|
16/02/2024
|
hema
|
3508007WL012148
|
hema
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900247
|
|
Mrs. HEMA WO JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Haldwani
|
UT-08-007-032-006/703200510
()
|
3508007000NRG24160220240061830
|
16/02/2024
|
harendra singh
|
3508007WL012148
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796900235
|
|
Mr. HARENDER SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-035-002/7035020100
(Gujrora)
|
3508007000NRG24160220240061840
|
16/02/2024
|
Leela Devi
|
3508007WL012153
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900257
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Haldwani
|
UT-08-007-035-002/7035020100
(Gujrora)
|
3508007000NRG24160220240061839
|
16/02/2024
|
Sarswati Devi
|
3508007WL012153
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900237
|
|
SARSWATIBORA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Haldwani
|
UT-08-007-047-004/7056010101
(chandani chok ghurdora)
|
3508007000NRG24160220240061834
|
16/02/2024
|
Bhawana joshii
|
3508007WL012150
|
Bhawana joshii
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900250
|
|
Miss. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Haldwani
|
UT-08-007-047-004/7056010101
(chandani chok ghurdora)
|
3508007000NRG24160220240061832
|
16/02/2024
|
HEM CHANDRA JOSHI
|
3508007WL012150
|
HEM CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2796900251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Haldwani
|
UT-08-007-047-004/7056010101
(chandani chok ghurdora)
|
3508007000NRG24160220240061833
|
16/02/2024
|
Yogesh joshi
|
3508007WL012150
|
Yogesh joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900253
|
|
Mr. YOGESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Haldwani
|
UT-08-007-047-004/7056010171
(chandani chok ghurdora)
|
3508007000NRG24160220240061691
|
16/02/2024
|
Amar Singh
|
3508007WL012118
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900244
|
|
Mr. AMAR SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-047-004/7056010225
(chandani chok ghurdora)
|
3508007000NRG24160220240061715
|
16/02/2024
|
Champa Devi
|
3508007WL012127
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900245
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-047-004/7056010225
(chandani chok ghurdora)
|
3508007000NRG24160220240061717
|
16/02/2024
|
Geeta Dani
|
3508007WL012127
|
Geeta Dani
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900252
|
|
Mrs. GEETA DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-047-004/7056010225
(chandani chok ghurdora)
|
3508007000NRG24160220240061716
|
16/02/2024
|
Gulshan Dani
|
3508007WL012127
|
Gulshan Dani
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796900248
|
|
Mr. Gulshan Dani
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-058-003/118
(Fattabanger)
|
3508007000NRG24160220240061835
|
16/02/2024
|
Durga Chandola
|
3508007WL012151
|
Durga Chandola
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900239
|
|
Mrs. DURGA CHANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-058-003/203
(Fattabanger)
|
3508007000NRG24160220240061836
|
16/02/2024
|
Naveen Chandra
|
3508007WL012152
|
Naveen Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900238
|
|
NAVEEN CHANDRA TEWARI
|
HDFC BANK LTD(607152)
|
|
37
|
Haldwani
|
UT-08-007-058-003/205
(Fattabanger)
|
3508007000NRG24160220240061838
|
16/02/2024
|
Bhawana Tiwari
|
3508007WL012152
|
Bhawana Tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900246
|
|
Mrs. BHAWANA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-069-001/7042111354
(Halduchour jaggi)
|
3508007000NRG24160220240061770
|
16/02/2024
|
Harish Chandra
|
3508007WL012140
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900232
|
|
HARISHCHANDRABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Haldwani
|
UT-08-007-084-002/705702170
(Dholakhera)
|
3508007000NRG24160220240061736
|
16/02/2024
|
kalicharan
|
3508007WL012136
|
kalicharan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900249
|
|
KALICHARAN NEM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85100
|
85100
|
|
|
|
|
|
|
|