|
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-08-007-064-002/7064100171
(Halduchour jaggi)
|
3508007000NRG23091120220050283
|
09/11/2022
|
Nanda Ballabh Joshi
|
3508007WL010700
|
Nanda Ballabh Joshi
|
00032
|
UTIB0000584
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324110
|
|
Nanda Ballabh Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-061-001/706100143
(Jaypur visa)
|
3508007000NRG23091120220050328
|
09/11/2022
|
Gunjan Durgapal
|
3508007WL010707
|
Gunjan Durgapal
|
00045
|
BARB0DURNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324074
|
|
Gunjan Durgapal
|
()
|
|
3
|
Haldwani
|
UT-08-007-061-001/706100245
(Jaypur visa)
|
3508007000NRG23091120220050336
|
09/11/2022
|
Dheeraj Durgapal
|
3508007WL010707
|
Dheeraj Durgapal
|
00045
|
BARB0DURNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324073
|
|
Dheeraj Durgapal
|
()
|
|
4
|
Haldwani
|
UT-08-007-061-001/7061002485
(Jaypur visa)
|
3508007000NRG23091120220050349
|
09/11/2022
|
Arun Kumar
|
3508007WL010709
|
Arun Kumar
|
00045
|
BARB0DURNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324075
|
|
Arun Kumar
|
()
|
|
5
|
Haldwani
|
UT-08-007-064-003/7064100194
(Halduchour jaggi)
|
3508007000NRG23091120220050289
|
09/11/2022
|
Anki Singh Dasila
|
3508007WL010700
|
Anki Singh Dasila
|
00045
|
BARB0DURNAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324076
|
|
Anki Singh Dasila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-031-001/703920131
(pniyali)
|
3508007000NRG23091120220050388
|
09/11/2022
|
Girdhar singh
|
3508007WL010721
|
Girdhar singh
|
00045
|
BARB0LOHARI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324077
|
|
Girdhar singh
|
()
|
|
7
|
Haldwani
|
UT-08-007-032-002/7039102379
()
|
3508007000NRG23091120220050356
|
09/11/2022
|
Pradeep Kumar
|
3508007WL010711
|
Pradeep Kumar
|
00045
|
BARB0LOHARI
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324079
|
|
Pradeep Kumar
|
()
|
|
8
|
Haldwani
|
UT-08-007-032-002/7039102379
()
|
3508007000NRG23091120220050357
|
09/11/2022
|
Rikky
|
3508007WL010711
|
Rikky
|
00045
|
BARB0LOHARI
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324078
|
|
Rikky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-064-003/7064100194
(Halduchour jaggi)
|
3508007000NRG23091120220050288
|
09/11/2022
|
Amit Dasila
|
3508007WL010700
|
Amit Dasila
|
00168
|
ICIC0000533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324080
|
|
Amit Dasila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-061-001/7061002460
(Jaypur visa)
|
3508007000NRG23091120220050341
|
09/11/2022
|
Ganga devi
|
3508007WL010708
|
Ganga devi
|
00176
|
IDIB000H041
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618324081
|
|
Ganga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-057-002/705702181
(Dholakhera)
|
3508007000NRG23091120220050279
|
09/11/2022
|
Sujata jsohi
|
3508007WL010697
|
Sujata jsohi
|
00354
|
PUNB0187200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324082
|
|
Sujata jsohi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-032-002/7039102373
()
|
3508007000NRG23091120220050355
|
09/11/2022
|
LAlit prasad
|
3508007WL010711
|
LAlit prasad
|
00415
|
SBIN0005100
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324084
|
|
MR LALIT PRASAD
|
()
|
|
13
|
Haldwani
|
UT-08-007-032-002/7039102380
()
|
3508007000NRG23091120220050381
|
09/11/2022
|
Saurabh Kumar
|
3508007WL010718
|
Saurabh Kumar
|
00415
|
SBIN0005100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324083
|
|
MR SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-061-001/7061002485
(Jaypur visa)
|
3508007000NRG23091120220050350
|
09/11/2022
|
Rinki Devi
|
3508007WL010709
|
Rinki Devi
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324087
|
|
MRS RINKI DEVI
|
()
|
|
15
|
Haldwani
|
UT-08-007-064-002/7064100171
(Halduchour jaggi)
|
3508007000NRG23091120220050284
|
09/11/2022
|
Bhagirathi Joshi
|
3508007WL010700
|
Bhagirathi Joshi
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324085
|
|
MRS BHAGIRATHI JOSHI
|
()
|
|
16
|
Haldwani
|
UT-08-007-064-003/7064100195
(Halduchour jaggi)
|
3508007000NRG23091120220050290
|
09/11/2022
|
Kamla singh
|
3508007WL010700
|
Kamla singh
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324086
|
|
MR KAMAL SINGH
|
()
|
|
17
|
Haldwani
|
UT-08-007-064-003/7064100196
(Halduchour jaggi)
|
3508007000NRG23091120220050291
|
09/11/2022
|
VIDYA BHATT
|
3508007WL010700
|
VIDYA BHATT
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324088
|
|
MRS VIDHYA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-039-002/7039102336
(Lamachor khas)
|
3508007000NRG23091120220050385
|
09/11/2022
|
Deepa Devi
|
3508007WL010720
|
Deepa Devi
|
00415
|
SBIN0017027
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324089
|
|
MR DEVENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-032-002/7039102380
()
|
3508007000NRG23091120220050379
|
09/11/2022
|
Heera Ballabh
|
3508007WL010718
|
Heera Ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324101
|
|
Heera Ballabh
|
()
|
|
20
|
Haldwani
|
UT-08-007-038-003/7039040290
(Jaypur padali)
|
3508007000NRG23091120220050280
|
09/11/2022
|
akhilesh gavan
|
3508007WL010698
|
akhilesh gavan
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618324090
|
|
akhilesh gavan
|
()
|
|
21
|
Haldwani
|
UT-08-007-038-003/7039040290
(Jaypur padali)
|
3508007000NRG23091120220050281
|
09/11/2022
|
shalini gavan
|
3508007WL010698
|
shalini gavan
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324108
|
|
shalini gavan
|
()
|
|
22
|
Haldwani
|
UT-08-007-039-002/7039102336
(Lamachor khas)
|
3508007000NRG23091120220050384
|
09/11/2022
|
Davendar singh
|
3508007WL010720
|
Davendar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324091
|
|
Davendar singh
|
()
|
|
23
|
Haldwani
|
UT-08-007-061-001/706100143
(Jaypur visa)
|
3508007000NRG23091120220050327
|
09/11/2022
|
Deepa devi
|
3508007WL010707
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324104
|
|
Deepa devi
|
()
|
|
24
|
Haldwani
|
UT-08-007-061-001/706100165
(Jaypur visa)
|
3508007000NRG23091120220050331
|
09/11/2022
|
Nikita durgapal
|
3508007WL010707
|
Nikita durgapal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324107
|
|
Nikita durgapal
|
()
|
|
25
|
Haldwani
|
UT-08-007-061-001/706100179
(Jaypur visa)
|
3508007000NRG23091120220050333
|
09/11/2022
|
Bhawana Durgapal
|
3508007WL010707
|
Bhawana Durgapal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324102
|
|
Bhawana Durgapal
|
()
|
|
26
|
Haldwani
|
UT-08-007-061-001/706100245
(Jaypur visa)
|
3508007000NRG23091120220050335
|
09/11/2022
|
Vipin Chandra
|
3508007WL010707
|
Vipin Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324096
|
|
Vipin Chandra
|
()
|
|
27
|
Haldwani
|
UT-08-007-061-001/7061002464
(Jaypur visa)
|
3508007000NRG23091120220050342
|
09/11/2022
|
Ghanshyam Suyal
|
3508007WL010708
|
Ghanshyam Suyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324095
|
|
Ghanshyam Suyal
|
()
|
|
28
|
Haldwani
|
UT-08-007-061-001/7061002489
(Jaypur visa)
|
3508007000NRG23091120220050338
|
09/11/2022
|
Manju Rani
|
3508007WL010707
|
Manju Rani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324105
|
|
Manju Rani
|
()
|
|
29
|
Haldwani
|
UT-08-007-061-001/7061002489
(Jaypur visa)
|
3508007000NRG23091120220050337
|
09/11/2022
|
Ram Pal
|
3508007WL010707
|
Ram Pal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324109
|
|
Ram Pal
|
()
|
|
30
|
Haldwani
|
UT-08-007-061-001/7061002500
(Jaypur visa)
|
3508007000NRG23091120220050339
|
09/11/2022
|
harish
|
3508007WL010707
|
harish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324097
|
|
harish
|
()
|
|
31
|
Haldwani
|
UT-08-007-061-001/7061002501
(Jaypur visa)
|
3508007000NRG23091120220050340
|
09/11/2022
|
chandan
|
3508007WL010707
|
chandan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324103
|
|
chandan
|
()
|
|
32
|
Haldwani
|
UT-08-007-061-001/7061002509
(Jaypur visa)
|
3508007000NRG23091120220050351
|
09/11/2022
|
Kishan Ram
|
3508007WL010709
|
Kishan Ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6618324100
|
Account closed
|
|
|
|
33
|
Haldwani
|
UT-08-007-061-001/7061002532
(Jaypur visa)
|
3508007000NRG23091120220050344
|
09/11/2022
|
Chandra prakash
|
3508007WL010708
|
Chandra prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324092
|
|
Chandra prakash
|
()
|
|
34
|
Haldwani
|
UT-08-007-061-001/7061002534
(Jaypur visa)
|
3508007000NRG23091120220050345
|
09/11/2022
|
Sadanand Kapil
|
3508007WL010708
|
Sadanand Kapil
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618324093
|
|
Sadanand Kapil
|
()
|
|
35
|
Haldwani
|
UT-08-007-061-002/706100202
(Jaypur visa)
|
3508007000NRG23091120220050352
|
09/11/2022
|
VIMLA DEVI
|
3508007WL010710
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618324098
|
|
VIMLA DEVI
|
()
|
|
36
|
Haldwani
|
UT-08-007-061-002/7061002511
(Jaypur visa)
|
3508007000NRG23091120220050353
|
09/11/2022
|
Mathura Datt Joshi
|
3508007WL010710
|
Mathura Datt Joshi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324106
|
|
Mathura Datt Joshi
|
()
|
|
37
|
Haldwani
|
UT-08-007-065-001/7042111291
(Durgapalpur parma)
|
3508007000NRG23091120220050292
|
09/11/2022
|
Harendra singh Sijwali
|
3508007WL010700
|
Harendra singh Sijwali
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324094
|
|
Harendra singh Sijwali
|
()
|
|
38
|
Haldwani
|
UT-08-007-065-001/7042111291
(Durgapalpur parma)
|
3508007000NRG23091120220050293
|
09/11/2022
|
Vijay Singh Sijwali
|
3508007WL010700
|
Vijay Singh Sijwali
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324099
|
|
Vijay Singh Sijwali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|