|
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-08-007-062-005/7062006258
(Gangapur kabdal)
|
3508007000NRG25150420240000385
|
15/04/2024
|
somwati
|
3508007WL000131
|
somwati
|
00045
|
BARB0DURNAI
|
3318
|
3318
|
Processed
|
25/04/2024
|
|
3293114135
|
|
SOMVATI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-067-002/495
(Dumkabanger bachhi dharma)
|
3508007000NRG25150420240000349
|
15/04/2024
|
manju kera
|
3508007WL000121
|
manju kera
|
00045
|
BARB0DURNAI
|
3318
|
3318
|
Processed
|
25/04/2024
|
|
3293114134
|
|
MANJU KAIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-031-001/703920227
(pniyali)
|
3508007000NRG25150420240000367
|
15/04/2024
|
maya pandey
|
3508007WL000127
|
maya pandey
|
00112
|
YESB0NDCB01
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3293114129
|
|
MAYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Haldwani
|
UT-08-007-031-001/703920227
(pniyali)
|
3508007000NRG25150420240000368
|
15/04/2024
|
mohan pandey
|
3508007WL000127
|
mohan pandey
|
00112
|
YESB0NDCB01
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3293114128
|
|
MOHANCHANDRAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Haldwani
|
UT-08-007-067-003/110
(Dumkabanger bachhi dharma)
|
3508007000NRG25150420240000337
|
15/04/2024
|
kamla devi
|
3508007WL000117
|
kamla devi
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
25/04/2024
|
|
3293114140
|
|
SMTKAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Haldwani
|
UT-08-007-067-003/340
(Dumkabanger bachhi dharma)
|
3508007000NRG25150420240000338
|
15/04/2024
|
Nand Kishor
|
3508007WL000117
|
Nand Kishor
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
25/04/2024
|
|
3293114127
|
|
NANDKISHOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-031-001/703920349
(pniyali)
|
3508007000NRG25150420240000369
|
15/04/2024
|
Kiran Kandpal
|
3508007WL000127
|
Kiran Kandpal
|
00303
|
NTBL0HAL108
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3293114131
|
|
MISS KIRAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-037-001/703720310
(Chosla)
|
3508007000NRG25150420240000365
|
15/04/2024
|
sayara
|
3508007WL000126
|
sayara
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3293114136
|
|
Mrs. SHAYARA WO RAFEEK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Haldwani
|
UT-08-007-037-001/703720360
(Chosla)
|
3508007000NRG25150420240000366
|
15/04/2024
|
Mohammad Aijaz
|
3508007WL000126
|
Mohammad Aijaz
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3293114137
|
|
MOHAMMAD AIJAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Haldwani
|
UT-08-007-040-001/7036010311
(Rampur lamachpr)
|
3508007000NRG25150420240000222
|
15/04/2024
|
Mahesh chandra
|
3508007WL000110
|
Mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3293114133
|
|
MAHESH CHANDRA
|
AXIS BANK(607153)
|
|
11
|
Haldwani
|
UT-08-007-040-001/7036010311
(Rampur lamachpr)
|
3508007000NRG25150420240000221
|
15/04/2024
|
meera bhagat
|
3508007WL000110
|
meera bhagat
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3293114132
|
|
Mrs. MEERA BHAGAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-040-001/7036010319
(Rampur lamachpr)
|
3508007000NRG25150420240000223
|
15/04/2024
|
kamla devi
|
3508007WL000110
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3293114139
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-040-001/7036010329
(Rampur lamachpr)
|
3508007000NRG25150420240000224
|
15/04/2024
|
Sanskrti
|
3508007WL000110
|
Sanskrti
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3293114138
|
|
Mrs. SANSKRITI WO VIKAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-037-001/703720383
(Chosla)
|
3508007000NRG25150420240000422
|
15/04/2024
|
Pankaj Singh Bsiht
|
3508007WL000138
|
Pankaj Singh Bsiht
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3293114130
|
|
PANKAJ SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|