|
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-08-007-002-001/7003002400
(Lakhan mandi)
|
3508007000NRG23130620220012243
|
13/06/2022
|
Kunal Thuwal
|
3508007WL002367
|
Kunal Thuwal
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563365
|
|
KunalThuwal
|
()
|
|
2
|
Haldwani
|
UT-08-007-002-005/7003002402
(Lakhan mandi)
|
3508007000NRG23130620220012245
|
13/06/2022
|
Bhairav datt
|
3508007WL002367
|
Bhairav datt
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563364
|
|
Bhairavdatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-067-003/706710421
(Dumkabanger bachhi dharma)
|
3508007000NRG23130620220012238
|
13/06/2022
|
pooja chopra
|
3508007WL002366
|
pooja chopra
|
00045
|
BARB0DURNAI
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366563367
|
|
poojachopra
|
()
|
|
4
|
Haldwani
|
UT-08-007-067-003/706710422
(Dumkabanger bachhi dharma)
|
3508007000NRG23130620220012239
|
13/06/2022
|
pankaj Chubdal
|
3508007WL002366
|
pankaj Chubdal
|
00045
|
BARB0DURNAI
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366563366
|
|
pankajChubdal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-038-003/7039040251
(Jaypur padali)
|
3508007000NRG23130620220011876
|
13/06/2022
|
bhupendra singh
|
3508007WL002279
|
bhupendra singh
|
00152
|
HDFC0000810
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563368
|
|
bhupendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-031-001/703920120
(pniyali)
|
3508007000NRG23130620220011853
|
13/06/2022
|
devendra singh
|
3508007WL002276
|
devendra singh
|
00177
|
IOBA0001467
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563399
|
|
devendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-031-001/703920120
(pniyali)
|
3508007000NRG23130620220011854
|
13/06/2022
|
Kala devi
|
3508007WL002276
|
Kala devi
|
00354
|
PUNB0019600
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563369
|
|
Kaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-038-003/7039040251
(Jaypur padali)
|
3508007000NRG23130620220011877
|
13/06/2022
|
suraj singh
|
3508007WL002279
|
suraj singh
|
00354
|
PUNB0187100
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563370
|
|
surajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-038-003/17
(Jaypur padali)
|
3508007000NRG23130620220011873
|
13/06/2022
|
Heera devi
|
3508007WL002279
|
Heera devi
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563377
|
|
MRS HEERA DEVI
|
()
|
|
10
|
Haldwani
|
UT-08-007-038-003/23
(Jaypur padali)
|
3508007000NRG23130620220011865
|
13/06/2022
|
anju joshi
|
3508007WL002278
|
anju joshi
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563379
|
|
MRS ANJU JOSHI
|
()
|
|
11
|
Haldwani
|
UT-08-007-038-003/44
(Jaypur padali)
|
3508007000NRG23130620220011875
|
13/06/2022
|
prem chandra
|
3508007WL002279
|
prem chandra
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563378
|
|
MR PREM CHANDRA PADALIYA
|
()
|
|
12
|
Haldwani
|
UT-08-007-038-003/54
(Jaypur padali)
|
3508007000NRG23130620220011866
|
13/06/2022
|
mohan chandra nainwal
|
3508007WL002278
|
mohan chandra nainwal
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563375
|
|
MOHAN CHANDRA
|
()
|
|
13
|
Haldwani
|
UT-08-007-038-003/7039040234
(Jaypur padali)
|
3508007000NRG23130620220011869
|
13/06/2022
|
manju joshi
|
3508007WL002278
|
manju joshi
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563376
|
|
MRS MANJU DEVI
|
()
|
|
14
|
Haldwani
|
UT-08-007-038-003/7039040237
(Jaypur padali)
|
3508007000NRG23130620220011871
|
13/06/2022
|
puran chandra joshi
|
3508007WL002278
|
puran chandra joshi
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563371
|
|
POORAN CHANDRA JOSHI
|
()
|
|
15
|
Haldwani
|
UT-08-007-038-003/7039040267
(Jaypur padali)
|
3508007000NRG23130620220011880
|
13/06/2022
|
Anju Joshi
|
3508007WL002279
|
Anju Joshi
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563372
|
|
MRS ANJU JOSHI
|
()
|
|
16
|
Haldwani
|
UT-08-007-038-003/7039040277
(Jaypur padali)
|
3508007000NRG23130620220011881
|
13/06/2022
|
pushpa devi
|
3508007WL002279
|
pushpa devi
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563398
|
|
MRS PUSHPA DEVI
|
()
|
|
17
|
Haldwani
|
UT-08-007-039-002/7039102336
(Lamachor khas)
|
3508007000NRG23130620220011863
|
13/06/2022
|
Deepa Devi
|
3508007WL002277
|
Deepa Devi
|
00415
|
SBIN0017027
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563374
|
|
MR DEVENDER SINGH
|
()
|
|
18
|
Haldwani
|
UT-08-007-039-002/7039102412
(Lamachor khas)
|
3508007000NRG23130620220012034
|
13/06/2022
|
pramod kumar
|
3508007WL002317
|
pramod kumar
|
00415
|
SBIN0017027
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563373
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-038-003/7039040234
(Jaypur padali)
|
3508007000NRG23130620220011868
|
13/06/2022
|
bhuwan chandra
|
3508007WL002278
|
bhuwan chandra
|
00468
|
UBIN0541168
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563396
|
|
bhuwanchandra
|
()
|
|
20
|
Haldwani
|
UT-08-007-039-002/7039102411
(Lamachor khas)
|
3508007000NRG23130620220012031
|
13/06/2022
|
khastiballabh bhatt
|
3508007WL002317
|
khastiballabh bhatt
|
00468
|
UBIN0541168
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563397
|
|
khastiballabhbhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-032-008/7039102377
()
|
3508007000NRG23130620220011882
|
13/06/2022
|
Rekha Devi
|
3508007WL002280
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366563391
|
|
RekhaDevi
|
()
|
|
22
|
Haldwani
|
UT-08-007-032-008/7039102377
()
|
3508007000NRG23130620220011883
|
13/06/2022
|
Tribhuwan Kandpal
|
3508007WL002280
|
Tribhuwan Kandpal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366563395
|
|
TribhuwanKandpal
|
()
|
|
23
|
Haldwani
|
UT-08-007-038-003/21
(Jaypur padali)
|
3508007000NRG23130620220011874
|
13/06/2022
|
chandra joshi
|
3508007WL002279
|
chandra joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563393
|
|
chandrajoshi
|
()
|
|
24
|
Haldwani
|
UT-08-007-038-003/23
(Jaypur padali)
|
3508007000NRG23130620220011864
|
13/06/2022
|
harish chandra joshi
|
3508007WL002278
|
harish chandra joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563385
|
|
harishchandrajoshi
|
()
|
|
25
|
Haldwani
|
UT-08-007-038-003/54
(Jaypur padali)
|
3508007000NRG23130620220011867
|
13/06/2022
|
nirmla devi
|
3508007WL002278
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563383
|
|
nirmladevi
|
()
|
|
26
|
Haldwani
|
UT-08-007-038-003/7039040235
(Jaypur padali)
|
3508007000NRG23130620220011870
|
13/06/2022
|
nirmla bisht
|
3508007WL002278
|
nirmla bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563387
|
|
nirmlabisht
|
()
|
|
27
|
Haldwani
|
UT-08-007-038-003/7039040253
(Jaypur padali)
|
3508007000NRG23130620220011878
|
13/06/2022
|
satish chandra joshi
|
3508007WL002279
|
satish chandra joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563394
|
|
satishchandrajoshi
|
()
|
|
28
|
Haldwani
|
UT-08-007-038-003/7039040267
(Jaypur padali)
|
3508007000NRG23130620220011879
|
13/06/2022
|
Mukesh Chandra Joshi
|
3508007WL002279
|
Mukesh Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563384
|
|
MukeshChandraJoshi
|
()
|
|
29
|
Haldwani
|
UT-08-007-039-002/7039102105
(Lamachor khas)
|
3508007000NRG23130620220011858
|
13/06/2022
|
gaurav joshi
|
3508007WL002277
|
gaurav joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563388
|
|
gauravjoshi
|
()
|
|
30
|
Haldwani
|
UT-08-007-039-002/7039102105
(Lamachor khas)
|
3508007000NRG23130620220011860
|
13/06/2022
|
Rani joshi
|
3508007WL002277
|
Rani joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563386
|
|
Ranijoshi
|
()
|
|
31
|
Haldwani
|
UT-08-007-039-002/7039102105
(Lamachor khas)
|
3508007000NRG23130620220011859
|
13/06/2022
|
Sarswati devi
|
3508007WL002277
|
Sarswati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563382
|
|
Sarswatidevi
|
()
|
|
32
|
Haldwani
|
UT-08-007-039-002/7039102249
(Lamachor khas)
|
3508007000NRG23130620220012029
|
13/06/2022
|
Ramesh Chandra Bhatt
|
3508007WL002317
|
Ramesh Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
18/06/2022
|
|
2366563380
|
No Such Account
|
|
|
|
33
|
Haldwani
|
UT-08-007-039-002/7039102335
(Lamachor khas)
|
3508007000NRG23130620220011861
|
13/06/2022
|
Godhan singh
|
3508007WL002277
|
Godhan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563381
|
|
Godhansingh
|
()
|
|
34
|
Haldwani
|
UT-08-007-039-002/7039102336
(Lamachor khas)
|
3508007000NRG23130620220011862
|
13/06/2022
|
Davendar singh
|
3508007WL002277
|
Davendar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563390
|
|
Davendarsingh
|
()
|
|
35
|
Haldwani
|
UT-08-007-039-002/7039102411
(Lamachor khas)
|
3508007000NRG23130620220012033
|
13/06/2022
|
bhagrithi bhatt
|
3508007WL002317
|
bhagrithi bhatt
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563389
|
|
bhagrithibhatt
|
()
|
|
36
|
Haldwani
|
UT-08-007-039-002/7039102411
(Lamachor khas)
|
3508007000NRG23130620220012032
|
13/06/2022
|
pushpa bhatt
|
3508007WL002317
|
pushpa bhatt
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563392
|
|
pushpabhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|