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-08-007-067-003/706710441 (Dumkabanger bachhi dharma)
|
3508007000NRG24250920230033993
|
25/09/2023
|
Yojna Dumka
|
3508007WL006622
|
Yojna Dumka
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961046480
|
|
YOJANA DUMKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-037-001/703700116 (Chosla)
|
3508007000NRG24250920230033926
|
25/09/2023
|
raza ali
|
3508007WL006614
|
raza ali
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046506
|
|
RAJA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Haldwani
|
UT-08-007-037-001/703720211 (Chosla)
|
3508007000NRG24250920230033928
|
25/09/2023
|
roshan ali
|
3508007WL006614
|
roshan ali
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046505
|
|
ROSHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Haldwani
|
UT-08-007-037-001/703720234 (Chosla)
|
3508007000NRG24250920230033930
|
25/09/2023
|
kamal
|
3508007WL006614
|
kamal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046504
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Haldwani
|
UT-08-007-037-001/703720240 (Chosla)
|
3508007000NRG24250920230033931
|
25/09/2023
|
laxman singh
|
3508007WL006614
|
laxman singh
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046507
|
|
LACHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Haldwani
|
UT-08-007-037-001/703720268 (Chosla)
|
3508007000NRG24250920230033935
|
25/09/2023
|
shyam lal
|
3508007WL006614
|
shyam lal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046463
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Haldwani
|
UT-08-007-037-001/703720293 (Chosla)
|
3508007000NRG24250920230033938
|
25/09/2023
|
aeesha
|
3508007WL006614
|
aeesha
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046473
|
|
AEESHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-067-001/706710281 (Dumkabanger bachhi dharma)
|
3508007000NRG24250920230033886
|
25/09/2023
|
girish chandra mishra
|
3508007WL006603
|
girish chandra mishra
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961046462
|
|
GIRISHCHANDRAMISHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-014-001/701700225 (Nawarkhera)
|
3508007000NRG24250920230033958
|
25/09/2023
|
Nisha bisht
|
3508007WL006616
|
Nisha bisht
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961046503
|
|
NISHA BISHT
|
IDBI BANK(607095)
|
10
|
Haldwani
|
UT-08-007-014-001/701700225 (Nawarkhera)
|
3508007000NRG24250920230033957
|
25/09/2023
|
priyanka bisht
|
3508007WL006616
|
priyanka bisht
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961046498
|
|
PRIYANKA BISHT
|
IDBI BANK(607095)
|
11
|
Haldwani
|
UT-08-007-014-001/701700239 (Nawarkhera)
|
3508007000NRG24250920230033959
|
25/09/2023
|
geeta
|
3508007WL006616
|
geeta
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961046497
|
|
GEETA W O HEERA SINGH
|
IDBI BANK(607095)
|
12
|
Haldwani
|
UT-08-007-014-001/701700263 (Nawarkhera)
|
3508007000NRG24250920230033960
|
25/09/2023
|
dev singh
|
3508007WL006616
|
dev singh
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961046496
|
|
DEV SINGH DEOPA S/O NARAYAN SINGH DEOPA
|
IDBI BANK(607095)
|
13
|
Haldwani
|
UT-08-007-014-001/701700266 (Nawarkhera)
|
3508007000NRG24250920230033961
|
25/09/2023
|
nikhil bisht
|
3508007WL006616
|
nikhil bisht
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961046501
|
|
NIKHIL BISHT
|
IDBI BANK(607095)
|
14
|
Haldwani
|
UT-08-007-014-001/701700276 (Nawarkhera)
|
3508007000NRG24250920230033962
|
25/09/2023
|
Vimla Devi
|
3508007WL006616
|
Vimla Devi
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961046500
|
|
VIMLA BISHT
|
IDBI BANK(607095)
|
15
|
Haldwani
|
UT-08-007-014-001/701700281 (Nawarkhera)
|
3508007000NRG24250920230033964
|
25/09/2023
|
Deepa bisht
|
3508007WL006616
|
Deepa bisht
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961046502
|
|
DEEPA BISHT
|
IDBI BANK(607095)
|
16
|
Haldwani
|
UT-08-007-014-001/701700281 (Nawarkhera)
|
3508007000NRG24250920230033963
|
25/09/2023
|
Sundar singh
|
3508007WL006616
|
Sundar singh
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961046499
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Haldwani
|
UT-08-007-014-001/701700293 (Nawarkhera)
|
3508007000NRG24250920230033966
|
25/09/2023
|
Vikash Kumar Mandal
|
3508007WL006616
|
Vikash Kumar Mandal
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961046495
|
|
VIKASH KUMAR MANDAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-037-001/703720330 (Chosla)
|
3508007000NRG24250920230033944
|
25/09/2023
|
jasoda devi
|
3508007WL006614
|
jasoda devi
|
00176
|
IDIB000K530
|
120
|
120
|
Processed
|
30/09/2023
|
|
5961046481
|
|
Mrs. JOSHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-067-001/706710317 (Dumkabanger bachhi dharma)
|
3508007000NRG24250920230033888
|
25/09/2023
|
PUSHPA DEVI
|
3508007WL006603
|
PUSHPA DEVI
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961046465
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Haldwani
|
UT-08-007-067-001/706710455 (Dumkabanger bachhi dharma)
|
3508007000NRG24250920230033890
|
25/09/2023
|
Tanuja Joshi
|
3508007WL006603
|
Tanuja Joshi
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961046466
|
|
MISS TANUJA JOSHI
|
STATE BANK OF INDIA(508548)
|
21
|
Haldwani
|
UT-08-007-067-003/706710441 (Dumkabanger bachhi dharma)
|
3508007000NRG24250920230033992
|
25/09/2023
|
Chandra shekhar
|
3508007WL006622
|
Chandra shekhar
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961046479
|
|
CHANDRASHEKHARHKASTHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
22
|
Haldwani
|
UT-08-007-035-003/7035020096 (Gujrora)
|
3508007000NRG24250920230033920
|
25/09/2023
|
NANDAN SINGH BISHT
|
3508007WL006614
|
NANDAN SINGH BISHT
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046467
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
23
|
Haldwani
|
UT-08-007-036-001/7036010253 (Basani)
|
3508007000NRG24250920230033922
|
25/09/2023
|
muni devi
|
3508007WL006614
|
muni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046478
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Haldwani
|
UT-08-007-036-001/7036010304 (Basani)
|
3508007000NRG24250920230033923
|
25/09/2023
|
gopal ram
|
3508007WL006614
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961046472
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Haldwani
|
UT-08-007-036-001/7036010362 (Basani)
|
3508007000NRG24250920230033924
|
25/09/2023
|
Mohan singh
|
3508007WL006614
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046471
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
26
|
Haldwani
|
UT-08-007-036-001/7036010364 (Basani)
|
3508007000NRG24250920230033925
|
25/09/2023
|
hema devi
|
3508007WL006614
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046475
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
Haldwani
|
UT-08-007-037-001/703720233 (Chosla)
|
3508007000NRG24250920230033929
|
25/09/2023
|
Gyan Singh
|
3508007WL006614
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046508
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
28
|
Haldwani
|
UT-08-007-037-001/703720248 (Chosla)
|
3508007000NRG24250920230033932
|
25/09/2023
|
Deepak Prakash Joshi
|
3508007WL006614
|
Deepak Prakash Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046464
|
|
DEEPAK PRAKESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Haldwani
|
UT-08-007-037-001/703720251 (Chosla)
|
3508007000NRG24250920230033933
|
25/09/2023
|
dipti devi
|
3508007WL006614
|
dipti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046476
|
|
DEEPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Haldwani
|
UT-08-007-037-001/703720289 (Chosla)
|
3508007000NRG24250920230033936
|
25/09/2023
|
kushal singh
|
3508007WL006614
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046468
|
|
KUSHAL SINGH MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Haldwani
|
UT-08-007-037-001/703720291 (Chosla)
|
3508007000NRG24250920230033937
|
25/09/2023
|
sharif ahmed
|
3508007WL006614
|
sharif ahmed
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046474
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Haldwani
|
UT-08-007-037-001/703720294 (Chosla)
|
3508007000NRG24250920230033939
|
25/09/2023
|
munna
|
3508007WL006614
|
munna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046470
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Haldwani
|
UT-08-007-037-001/703720316 (Chosla)
|
3508007000NRG24250920230033940
|
25/09/2023
|
salma
|
3508007WL006614
|
salma
|
00479
|
SBIN0RRUTGB
|
360
|
360
|
Processed
|
30/09/2023
|
|
5961046477
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Haldwani
|
UT-08-007-037-001/703720318 (Chosla)
|
3508007000NRG24250920230033941
|
25/09/2023
|
kundan singh
|
3508007WL006614
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
360
|
360
|
Processed
|
30/09/2023
|
|
5961046469
|
|
KUNDAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Haldwani
|
UT-08-007-067-001/706710433 (Dumkabanger bachhi dharma)
|
3508007000NRG24250920230033889
|
25/09/2023
|
Hansi pandey
|
3508007WL006603
|
Hansi pandey
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961046461
|
|
HANSI PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28550
|
28550
|
|
|
|
|
|
|
|
36
|
Haldwani
|
UT-08-007-037-001/703720208 (Chosla)
|
3508007000NRG24250920230033927
|
25/09/2023
|
NANDAN SINGH
|
3508007WL006614
|
NANDAN SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046482
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Haldwani
|
UT-08-007-037-001/703720266 (Chosla)
|
3508007000NRG24250920230033934
|
25/09/2023
|
vijay kumar
|
3508007WL006614
|
vijay kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046494
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Haldwani
|
UT-08-007-037-001/703720321 (Chosla)
|
3508007000NRG24250920230033942
|
25/09/2023
|
mahesh chandra
|
3508007WL006614
|
mahesh chandra
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
30/09/2023
|
|
5961046491
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Haldwani
|
UT-08-007-037-001/703720325 (Chosla)
|
3508007000NRG24250920230033943
|
25/09/2023
|
kamla devi
|
3508007WL006614
|
kamla devi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
30/09/2023
|
|
5961046484
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Haldwani
|
UT-08-007-037-001/703720340 (Chosla)
|
3508007000NRG24250920230033945
|
25/09/2023
|
saraswati devi
|
3508007WL006614
|
saraswati devi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
30/09/2023
|
|
5961046489
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Haldwani
|
UT-08-007-037-001/703720346 (Chosla)
|
3508007000NRG24250920230033946
|
25/09/2023
|
saddam ali
|
3508007WL006614
|
saddam ali
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
30/09/2023
|
|
5961046486
|
|
SATTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Haldwani
|
UT-08-007-037-001/703720347 (Chosla)
|
3508007000NRG24250920230033947
|
25/09/2023
|
niyamat ali
|
3508007WL006614
|
niyamat ali
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
30/09/2023
|
|
5961046493
|
|
NIYAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Haldwani
|
UT-08-007-037-001/703720348 (Chosla)
|
3508007000NRG24250920230033948
|
25/09/2023
|
krishna chandra
|
3508007WL006614
|
krishna chandra
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
30/09/2023
|
|
5961046490
|
|
KRISHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Haldwani
|
UT-08-007-037-001/703720352 (Chosla)
|
3508007000NRG24250920230033949
|
25/09/2023
|
joga ram
|
3508007WL006614
|
joga ram
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
30/09/2023
|
|
5961046487
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Haldwani
|
UT-08-007-037-001/703720353 (Chosla)
|
3508007000NRG24250920230033950
|
25/09/2023
|
manju devi
|
3508007WL006614
|
manju devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046485
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Haldwani
|
UT-08-007-037-001/703720357 (Chosla)
|
3508007000NRG24250920230033951
|
25/09/2023
|
nand kishore
|
3508007WL006614
|
nand kishore
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046492
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Haldwani
|
UT-08-007-037-001/703720361 (Chosla)
|
3508007000NRG24250920230033952
|
25/09/2023
|
tulsi bisht
|
3508007WL006614
|
tulsi bisht
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046483
|
|
TULSI BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Haldwani
|
UT-08-007-037-001/703720362 (Chosla)
|
3508007000NRG24250920230033953
|
25/09/2023
|
deepa bisht
|
3508007WL006614
|
deepa bisht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961046488
|
|
DEEPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105240
|
105240
|
|
|
|
|
|
|
|