|
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-08-007-014-001/701700239
(Nawarkhera)
|
3508007000NRG23191220220059043
|
19/12/2022
|
geeta
|
3508007WL012672
|
geeta
|
00165
|
IBKL0001208
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593193
|
|
GEETA W O HEERA SINGH
|
IDBI BANK(607095)
|
|
2
|
Haldwani
|
UT-08-007-014-001/701700263
(Nawarkhera)
|
3508007000NRG23191220220059045
|
19/12/2022
|
dev singh
|
3508007WL012672
|
dev singh
|
00165
|
IBKL0001208
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593186
|
|
DEV SINGH DEOPA S/O NARAYAN SINGH DEOPA
|
IDBI BANK(607095)
|
|
3
|
Haldwani
|
UT-08-007-014-001/701700266
(Nawarkhera)
|
3508007000NRG23191220220059046
|
19/12/2022
|
nikhil bisht
|
3508007WL012672
|
nikhil bisht
|
00165
|
IBKL0001208
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593187
|
|
NIKHIL BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-031-001/703920303
(pniyali)
|
3508007000NRG23191220220059064
|
19/12/2022
|
pushpa devi
|
3508007WL012678
|
pushpa devi
|
00176
|
IDIB000K530
|
2343
|
2343
|
Processed
|
24/12/2022
|
|
7376593189
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-031-001/703920236
(pniyali)
|
3508007000NRG23191220220059062
|
19/12/2022
|
HARENDAR SINGH
|
3508007WL012677
|
HARENDAR SINGH
|
00177
|
IOBA0001467
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7376593188
|
|
Mr. HARENDRA SINGH S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-041-002/7042111267
(Kuriyagaon)
|
3508007000NRG23191220220059053
|
19/12/2022
|
Chandra shekhar gayal
|
3508007WL012674
|
Chandra shekhar gayal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7376593190
|
|
Mr. CHANDRA SHEKHAR GAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Haldwani
|
UT-08-007-050-003/705900455
(Berapokhara)
|
3508007000NRG23191220220059052
|
19/12/2022
|
geetika manola
|
3508007WL012673
|
geetika manola
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593192
|
|
MISS GEETIKA KUMALTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Haldwani
|
UT-08-007-050-003/705900455
(Berapokhara)
|
3508007000NRG23191220220059051
|
19/12/2022
|
tribhuwan singh
|
3508007WL012673
|
tribhuwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593191
|
|
TRIBHUWAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|